Office of Financial Innovation and Transformation Awarded Task Orders and BPA Calls | Federal Compass

Office of Financial Innovation and Transformation Awarded Task Orders and BPA Calls

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2033H625F00081 / NNG15SD27B - CISCO INTERNET (INET) ROUTERS AND SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/26/2025
Obligated Amount
$732.1k
2033H625F00082 / NNG15SD66B - SAN SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/26/2025
Obligated Amount
$25.9k
2033H625F00057 / 2032H521A00025 / GS35F0119Y - SPLUNK PHANTOM TERM USER SEAT LICENSE WITH STANDARD SUPPORT - 5 USER SEAT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/26/2025
Obligated Amount
$29.6k
2033H625F00079 / NNG15SD27B - CISCO IDENTITY SERVICES ENGINE (ISE) APPLIANCES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/16/2025
Obligated Amount
$494.1k
2033H625F00074 / NNG15SD06B - CISCO C8500 SERIES WIDE AREA NETWORK ROUTER UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2025
Obligated Amount
$808.3k
2033H625F00078 / 47QTCA25D0061 - UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE MINT AND CARROLLTON BUILDINGS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
IBILOLA OGUN
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/02/2025
Obligated Amount
$31.5k
2033H625F00076 / NNG15SC71B - INFOBLOX MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/29/2025
Obligated Amount
$27.8k
2033H625F00075 / NNG15SC23B - MOVEIT SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/27/2025
Obligated Amount
$67.5k
2033H625F00071 / NNG15SC64B - PROCURE JUNIPER SRX4700 SERVICES GATEWAY (FIREWALL)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/20/2025
Obligated Amount
$777.2k
2033H625F00070 / NNG15SD27B - MICRO FOCUS (UNIFIED FUNCTIONAL TESTING) UFT SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/25/2025
Obligated Amount
$24k
2033H625F00068 / NNG15SD29B - TABLEAU CREATOR LICENSES - TREASURY-WIDE SALESFORCE SOFTWARE PRODUCTS CATALOG ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lancer Information Solutions, LLC (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2025
Obligated Amount
$10.5k
2033H625F00060 / NNG15SC71B - CISCO FIREWALL APPLIANCE FOR EOL UNITS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/21/2025
Obligated Amount
$171.4k
2033H625F00062 / NNG15SD06B - CISCO FIREWALL HARDWARE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/11/2025
Obligated Amount
$337k
2033H625F00054 / NNG15SC71B - SENTRYWIRE SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/02/2025
Obligated Amount
$255.8k
2033H625F00052 / NNG15SC70B - EQUINIX COLO RECOMPETE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/26/2025
Obligated Amount
$1.7M
2033H625F00049 / NNG15SD66B - CISCO HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/14/2025
Obligated Amount
$227.2k
2033H625F00056 / NNG15SC65B - ACTIVID VALIDATION AUTHORITY GOLD SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/12/2025
Obligated Amount
$416.5k
2033H625F00051 / NNG15SC82B - AUTODESK SINGLE-USER ANNUAL SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/26/2025
Obligated Amount
$23.2k
2033H625F00050 / NNG15SC71B - SENTRY 230 V7+, 1200 CAPTURE/STORAGE NODE IS ONE 4U CAPTURE/STORAGE NODE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/20/2025
Obligated Amount
$480.3k
2033H625F00045 / NNG15SC71B - F5 SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/07/2025
Obligated Amount
$983.4k

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