Office of Government Ethics Awarded Task Orders and BPA Calls | Federal Compass

Office of Government Ethics Awarded Task Orders and BPA Calls

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20342222F00009 / NNG15SD33B - DELL EMC (VXRAIL) MAINTENANCE AGREEMENT RENEWAL AND UPGRADE TO V7 FROM V4.7
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/17/2022
Obligated Amount
$21.6k
20342222F00008 / NNG15SC65B - DELL LAPTOPS, DESKTOP PCS AND MONITORS
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
08/05/2022
Obligated Amount
$57k
20342222F00007 / NNG15SD02B - BEYOND TRUST PRIVILEGE MANAGER MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/22/2022
Obligated Amount
$19.8k
20342222F00006 / HHSN316201200178W - IT SUPPORT SERVICES FOR THE INTEGRITY PUBLIC FINANCIAL DISCLOSURE SYSTEM
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
TCG (TCG, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/03/2022
Obligated Amount
$2.3M
20342222F00003 / 20341618A00001 / 47QRAA18D000G - FY22 FINANCIAL AUDIT SERVICES AND TRAVEL COST BPA ORDER
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/02/2022
Obligated Amount
$30.3k
20342222F00004 / GS35F0503M - WIRELESS SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SIMPLY WIRELESS (T-MOBILE USA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/28/2022
Obligated Amount
$6k
20342222F00002 / GS02F026DA - WESTLAW LEGAL RESEARCH DATABASE
Delivery Order - MAS - Office Management - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/12/2021
Obligated Amount
$9.8k
20342222F00001 / 2033H620D00002 - IDIQ FOR WMATA SMARTBENEFITSFY22 TASK ORDER FOR COMMUTER BENEFITS SUBSIDY FOR PUBLIC TRANSPORTATION IN THE DC METRO AREA VIA WMATA
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$10k
20342221F00005 / NNG15SC82B - DELL VXRAIL MAINTENANCE
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
08/12/2021
Obligated Amount
$20.9k
20342221F00004 / NNG15SD60B - CISCO ISE LICENSES RENEWAL AND ANNUAL MAINTENANCE AGREEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/03/2021
Obligated Amount
$14.2k
20342221F00003 / 20341618A00001 / 47QRAA18D000G - 2021 FINANCIAL SERVICES AUDIT VIA ARC BPA 20341618A00001 LINES 0057 (SERVICES) AND 0058 (TRAVEL)
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/01/2021
Obligated Amount
$29.4k
20342221F00001 / NNG15SD19B - MICROSOFT EA RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/19/2020
Obligated Amount
$50.6k
20342221F00002 / 2033H620D00002 - COMMUTER BENEFITS SUBSIDY FOR PUBLIC TRANSPORTATION IN THE DC METRO AREA VIA WMATA
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$0.7k
20342220F00010 / NNG15SC63B - TENABLE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/14/2020
Obligated Amount
$10.1k
20342220F00009 / NNG15SD08B - CYBERARK SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/01/2020
Obligated Amount
$51.4k
20342220F00008 / NNG15SD94B - DELL EMC VXRAIL ANNUAL MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/27/2020
Obligated Amount
$20.9k
20342220F00007 / NNG15SC71B - OGE Cisco License 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
06/15/2020
Obligated Amount
$14.3k
20342220F00004 / GS03F001DA - PURCHASE AND INSTALL FOUR TEMPORARY WORKSTATIONS IN ROOM 581 TO INCLUDE PRIVACY DOORS FOR EACH WORKSTATION. ADD 2 MORE WORKSTATIONS OF THE SAME BRAND AND DESIGN.
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/01/2020
Obligated Amount
$29.9k
20342220F00003 / 20341618A00001 / 47QRAA18D000G - EXERCISE OPTION YEAR FOR ANNUAL AUDIT SERVICES PROVIDED UNDER BPA 20341618A00001 LINES 55 AND 56 FOR OGE.
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/13/2020
Obligated Amount
$28.5k
20342220F00002 / GS03F0182V - Copier/printer lease contract for multiple networked copiers and printers along with an annual maintenance coverage and removal of outdated equipment.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/17/2019
Obligated Amount
$46.5k

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Awarded Task Orders by Industry

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