Office of Terrorism and Financial Intelligence Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

2032K925F00002 / 2032H324D00001 - BASE AWARD: SEIZURE AND STORAGE OF GENERAL PROPERTY_ ORDERING PERIOD 2_OF IDIQ 2032H324D00001

Delivery Order - 493110 General Warehousing and Storage

Contractor: Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office: Treasury»Treasury Office of Management
Effective date: 04/09/2025
Obligated Amount: $0.00

2032K925F00003 / GS35F0134W - PROCURE POST-MIGRATION KNOWLEDGE TRANSFER SUPPORT FOR THE TREASURY EXECUTIVE OFFICE FOR ASSET FORFEITURE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: Ascella Technologies, Inc. (ASCELLA TECHNOLOGIES, INC.)
Contracting Agency/Office: Treasury»Treasury Office of Management
Effective date: 03/31/2025
Obligated Amount: $249.9k

19GE5025F0193 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY

Delivery Order - 517111 Wired Telecommunications Carriers

Contractor: TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date: 03/26/2025
Obligated Amount: $584.45

2032H325F00045 / 2032H325A00003 - SECURITY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT FOR THE OFFICE OF INTELLIGENCE AND ANALYSIS - MEMBER OF THE INTELLIGENCE COMMUNITY. ORDER #1

BPA Call - 561210 Facilities Support Services

Contractor: Cherokee Nation (CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.)
Contracting Agency/Office: Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date: 02/28/2025
Obligated Amount: $452.1k

2032K925F00001 / 2032H324D00001 - ORDER #1 - MISSION TO MANAGE AND DISPOSE OF GENERAL PROPERTY

Delivery Order - 493110 General Warehousing and Storage

Contractor: Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office: Treasury»Treasury Office of Management
Effective date: 02/19/2025
Obligated Amount: $18.1M

2032H324F00126 / 2032H323D00007 - TDP TO FOR ABARRS

Delivery Order - 541519 Other Computer Related Services

Contractor: ACCUITY INC. (LEXISNEXIS RISK SOLUTIONS FL INC.)
Contracting Agency/Office: Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date: 09/17/2024
Obligated Amount: $101k

2032H324F00127 / 2032H323D00007 - SSP TO FOR BA

Delivery Order - 541519 Other Computer Related Services

Contractor: ACCUITY INC. (LEXISNEXIS RISK SOLUTIONS FL INC.)
Contracting Agency/Office: Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date: 09/17/2024
Obligated Amount: $2.1k

2032H324F00125 / 2032H323D00007 - TDP BANKERS ALMANAC

Delivery Order - 541519 Other Computer Related Services

Contractor: ACCUITY INC. (LEXISNEXIS RISK SOLUTIONS FL INC.)
Contracting Agency/Office: Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date: 09/17/2024
Obligated Amount: $169.8k

2032H324F00050 / 2032H324D00001 - ORDERING PERIOD 1 OF 2032H324D00001

Delivery Order - 493110 General Warehousing and Storage

Contractor: Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office: Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date: 04/08/2024
Obligated Amount: $35.6M

2032H323F00137 / 2032H323D00007 - TASK ORDER FOR OFAC REPORTING SYSTEM (ORS) DATA FEED SUPPORT (FORMALLY ABARRS) FOR TREASURY OFAC

Delivery Order - 541519 Other Computer Related Services

Contractor: ACCUITY INC.
Contracting Agency/Office: Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date: 09/28/2023
Obligated Amount: $96.2k

19AQMM23F3036 / NNG15SD00B - IT EQUIPMENT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/20/2023
Obligated Amount: $1.2k

2032H323F00122 / 2032H318D00003 - SECURITY SUPPORT SERVICES II

Delivery Order - 541690 Other Scientific and Technical Consulting Services

Contractor: Cherokee Nation (CHEROKEE NATION STRATEGIC PROGRAMS, LLC)
Contracting Agency/Office: Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date: 08/31/2023
Obligated Amount: $1.3M