OCC Office of Public Affairs Awarded Task Orders and BPA Calls | Federal Compass

OCC Office of Public Affairs Awarded Task Orders and BPA Calls

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2031JW24F00050 / NNG15SD37B - CHROMEBOOK LAPTOPS FOR OCC HIGH SCHOOL SENIOR INTERNSHIP PROGRAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/22/2024
Obligated Amount
$20.6k
2031JW24F00006 / 2031JW20A00004 / 47QRAA20D004Q - PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT)
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2023
Obligated Amount
$120k
2031JW23F00075 / 2031JW18A00003 - SUMMER 2023 NATIONAL DIVERSITY INTERNSHIP PROGRAM AWARD
BPA Call - 561110 Office Administrative Services
Contractor
WIRE2NET, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/19/2023
Obligated Amount
$25.9k
2031JW23F00072 / 2031JW18A00004 - NATIONAL DIVERSITY INTERNSHIP PROGRAM SUMMER 2023 INTERNS AWARD
BPA Call - 561110 Office Administrative Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/17/2023
Obligated Amount
$19.8k
2031JW22F00065 / 2031JW18A00003 - WIRE2NET SUMMER 2022 NATIONAL DIVERSITY INTERNSHIP PROGRAM
BPA Call - 561110 Office Administrative Services
Contractor
WIRE2NET, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/31/2022
Obligated Amount
$23.2k
2031JW22F00096 / 2031JW18A00006 - MINORITY ACCESS SUMMER 2022 NATIONAL DIVERSITY INTERNSHIP PROGRAM
BPA Call - 561110 Office Administrative Services
Contractor
MINORITY ACCESS, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/31/2022
Obligated Amount
$266.2k
2031JW22F00093 / 2031JW18A00005 - TWC SUMMER 2022 NATIONAL DIVERSITY INTERNSHIP PROGRAM
BPA Call - 561110 Office Administrative Services
Contractor
WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS, THE
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/31/2022
Obligated Amount
$13.9k
2031JW22F00066 / 2031JW18A00004 - HACU SUMMER 2022 NATIONAL DIVERSITY INTERNSHIP PROGRAM
BPA Call - 561110 Office Administrative Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/31/2022
Obligated Amount
$56.5k
2031JW22F00048 / 2031JW18A00004 - 2022 SPRING NDIP PROGRAM
BPA Call - 561110 Office Administrative Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/24/2022
Obligated Amount
$23.5k
2031JW22F00005 / 2031JW20A00004 / 47QRAA20D004Q - THIS BPA CALL IS FOR PRINT SERVICES (DIGITAL AND OFFSET).
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2021
Obligated Amount
$120k
2031JW21F00143 / 2031JW18A00006 - NATIONAL DIVERSITY INTERNSHIP PROGRAM FALL 2021 PROGRAM
BPA Call - 561110 Office Administrative Services
Contractor
MINORITY ACCESS, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
09/02/2021
Obligated Amount
$24.2k
2031JW21F00142 / 2031JW18A00004 - NATIONAL DIVERSITY INTERNSHIP PROGRAM FALL 2021 FALL INTERNS
BPA Call - 561110 Office Administrative Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
09/02/2021
Obligated Amount
$22.7k
2031JW21F00103 / 2031JW18A00003 - 2021 SUMMER NATIONAL DIVERSITY INTERNSHIP PROGRAM
BPA Call - 561110 Office Administrative Services
Contractor
WIRE2NET, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/01/2021
Obligated Amount
$22.6k
2031JW21F00084 / NNG15SD39B - CHROMEBOOKS AND WIRELESS MOUSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/30/2021
Obligated Amount
$24k
2031JW21F00016 / 2031JW20A00004 / 47QRAA20D004Q - HQ - 2020-OCT-01 - THE PRINTING AND GRAPHICS CONTRACTS ARE TO HANDLE A MAJORITY OF THE WORK WE DO IN SUPPORT OF THE AGENCYS REQUIREMENTS. AFTER CAREFUL CONSIDERATION, WE HAVE DISCOVERED THAT USING THE
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2020
Obligated Amount
$120k
2031JW20F00162 / TOS15D0002 - CRA WORKSHOP - THE ACCESS TO CAPITAL FORUM
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SIX CONTINENTS HOTELS, INC (SIX CONTINENTS HOTELS, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
08/19/2020
Obligated Amount
$11k
2031JW20F00027 / 2031JW20A00001 / GS07F444AA - THE PRINTING SERVICES HANDLE A MAJORITY OF THE WORK WE DO IN SUPPORT OF THE AGENCYS REQUIREMENTS.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/02/2019
Obligated Amount
$38.2k
2031JW19F00168 / 2031JW19A00003 / GS23F0137R - ORDER TO SUPPORT OCC'S EFFORTS TO MODERNIZE CRA REGULATIONS
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMPANY
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
09/27/2019
Obligated Amount
$57.5k
2031JW19F00163 / TCC15HQB0023 / GS23F0079R - MULTIMEDIA SUPPORT BPA - ZAYAS HENDRICK MEDIAWORKS MULTIMEDIA SUPPORT SERVICE TASK ORDER
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ZAYAS HENDRICK MEDIAWORKS LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
09/16/2019
Obligated Amount
$0k
2031JW19F00148 / 2031JW18A00003 - INTERNSHIP RECRUITMENT SERVICES NATIONAL DIVERSITY INTERNSHIP PROGRAM SUMMER 2019
BPA Call - 561110 Office Administrative Services
Contractor
WIRE2NET, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
08/02/2019
Obligated Amount
$11.4k

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Awarded Task Orders by Industry

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