IRS Communications and Liaison Awarded Task Orders and BPA Calls | Federal Compass

IRS Communications and Liaison Awarded Task Orders and BPA Calls

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2032H523F00742 / 47QTCA19D00CB - SOCIAL MEDIA MANAGEMENT TOOL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/25/2023
Obligated Amount
$170.3k
2032H823F00150 / 2032H820A00027 / GS23F0078N - VIDEO PRODUCTION SERVICES
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/26/2023
Obligated Amount
$6.1k
2032H823F00145 / 2032H820A00027 / GS23F0078N - VIDEO PRODUCTION
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/21/2023
Obligated Amount
$6.1k
2032H823F00143 / 2032H820A00027 / GS23F0078N - VIDEO PRODUCTION
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/21/2023
Obligated Amount
$6.1k
2032H823F00146 / 2032H820A00027 / GS23F0078N - VIDEO PRODUCTION
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/21/2023
Obligated Amount
$8.3k
2032H823F00144 / 2032H820A00027 / GS23F0078N - VIDEO PRODUCTION
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/21/2023
Obligated Amount
$6.1k
2032H823F00140 / 2032H820A00027 / GS23F0078N - ASL PRODUCTION TEAM EDITING SERVICES
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/20/2023
Obligated Amount
$5.4k
2032H823F00014 / 2032H820A00027 / GS23F0078N - CREW SERVICES FOR MEDIA TRAINING
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/21/2022
Obligated Amount
$5k
2032H822F00142 / 2032H820A00012 / 47QRAA20D0066 - VIDEO PRODUCTION
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
SANDY AUDIO VISUAL LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/17/2022
Obligated Amount
$40.1k
2032H822F00090 / 2032H820A00027 / GS23F0078N - VIDEO PRODUCTION
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/25/2022
Obligated Amount
$6.1k
2032H822F00089 / 2032H820A00027 / GS23F0078N - VIDEO PRODUCTION
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/25/2022
Obligated Amount
$6.9k
2032H822F00088 / 2032H820A00027 / GS23F0078N - ASL VIDEO BRIEFING
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/25/2022
Obligated Amount
$9.1k
2032H522F00247 / GS35F0211S - WEBINAR, WEBCAST, CDN SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ISSUER DIRECT CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/31/2022
Obligated Amount
$71.4k
2032H822F00052 / 2032H820A00012 / 47QRAA20D0066 - POST PRODUCTION EDITING
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
SANDY AUDIO VISUAL LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/23/2022
Obligated Amount
$4.9k
2032H521F00631 / GS06F0933Z - MEDIA OPERATIONS SUPPORT TO MANAGE CONTENT ON THE PUBLIC IRS.GOV WEBSITE
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Lumark Technologies (LUMARK TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/28/2021
Obligated Amount
$1.1M
2032H821F00160 / 2032H820A00027 / GS23F0078N - RECORDS MANAGEMENT BRIEFING
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/13/2021
Obligated Amount
$9k
2032H821F00158 / 2032H820A00027 / GS23F0078N - AMERICAN SIGN LANGUAGE BRIEFING
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/09/2021
Obligated Amount
$6.8k
2032H821F00159 / 2032H820A00027 / GS23F0078N - AMERICAN SIGN LANGUAGE FMSS BUDGET PROJET
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/08/2021
Obligated Amount
$12k
2032H821F00157 / 2032H820A00027 / GS23F0078N - AMERICAN SIGN LANGUAGE ETHICS VIDEO BRIEFING
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/07/2021
Obligated Amount
$8.3k
2032H821F00103 / 2032H820A00027 / GS23F0078N - PRE AND POST PRODUCTION FOR ASL PRIVACY MANDATORY BRIEFING
BPA Call - 541820 Public Relations Agencies
Contractor
AMBER/WARREN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/22/2021
Obligated Amount
$10.5k

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Awarded Task Orders by Industry

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