OFI Community Economic Development Awarded Task Orders and BPA Calls - Program Management | Federal Compass

OFI Community Economic Development Awarded Task Orders and BPA Calls - Program Management

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20340625F00002 / 20340623D00001 - NMTC PROGRAM APPLICATION REVIEWER MANAGEMENT (ARM) SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AREEVA SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/10/2024
Obligated Amount
$490.6k
20340623F00019 / 20340620A00001 / GS35F377AA - IMPLEMENTATION OF CDFI EQUITABLE RECOVERY PROGRAM (CDFI ERP) COMPLIANCE WITHIN AWARDS MANAGEMENT INFORMATION SYSTEM (AMIS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ICF International, INC. (CREATIVE SYSTEMS AND CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/17/2023
Obligated Amount
$456.4k
20340620F00019 / 47QRAA18D005S - APPLICATION REVIEWER MANAGEMENT SERVICES FOR THE NMTC PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
F2 SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/06/2020
Obligated Amount
$261.7k
20340620F00016 / 20340620A00001 / GS35F377AA - ROBOTIC PROCESS AUTOMATION (RPA AKA BOTS) ENHANCEMENTS TO THE CDFI FUND'S BOND GUARANTEE PROGRAM IN AWARDS MANAGEMENT INFORMATION SYSTEMS (AMIS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ICF International, INC. (CREATIVE SYSTEMS AND CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/21/2020
Obligated Amount
$272.4k
20340620F00012 / 20340620A00001 / GS35F377AA - ANNUAL PROGRAM UPDATES OF THE CDFI FUND'S AWARDS MANAGEMENT INFORMATION SYSTEM (AMIS) AND ASSOCIATED SYSTEMS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ICF International, INC. (CREATIVE SYSTEMS AND CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/01/2020
Obligated Amount
$2.9M
20340619F00008 / 20340619D00001 - APPLICATION REVIEWER MANAGEMENT SERVICES FOR THE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI) FUND PROGRAMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
F2 SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/26/2019
Obligated Amount
$345.7k
0012 / TPDCDF09C0003 - FY2012 APPLICATION REVIEWER MANAGEMENT FOR CDFI/NACA/HFFI-FA PROGRAM.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/01/2012
Obligated Amount
$577.1k
0001 / TPDCDF09C0003 - APPLICATION REVIEW MANAGEMENT SERVICES - CDFI PROGRAM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/29/2009
Obligated Amount
$575.8k
0002 / TPDCDF09C0003 - APPLICATION REVEIW MANAGEMENT SERVICES - NACA PROGRAM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/29/2009
Obligated Amount
$90.5k
TPDCDF06K00008 / GS35F0007M - PROGRAM MANAGEMENT/SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
Contractor
VERISIGN, INC. (VERISIGN INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/03/2006
Obligated Amount
$48k
PD002200308CTPDARC03K00103GS23F0092J / GS23F0092J - PROGRAM MANAGEMENT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541219 Other Accounting Services
Contractor
Kearney & Company (KEARNEY & COMPANY, PC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/23/2003
Obligated Amount
$2.3M

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