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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20342223F00009 / NNG15SD04B - PROCURE CISCO PRODUCTS AND SERVICES (PER ATTACHED REQUIRED SPECIFICATION LIST) FOR OGE'S INFORMATION TECHNOLOGY NETWORK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/21/2023
Obligated Amount
$52.6k
20342223F00010 / GS27F0029W - FURNITURE FOR OFFICE SPACE AND COMMON WORK AREAS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/21/2023
Obligated Amount
$186.1k
20342223F00008 / GS03F0042Y - SCANNING AND SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DATASAVERS OF JACKSONILLE, INC. (DATASAVERS OF JACKSONVILLE, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/16/2023
Obligated Amount
$11.4k
20342223F00007 / GS33F012AA - OFFICE RELOCATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
GIBBS CONTRACTING INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/11/2023
Obligated Amount
$65.9k
20342223F00006 / NNG15SC70B - DELL, LOGITECH, AND JABRA PRODUCTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/22/2023
Obligated Amount
$115.9k
20342223F00005 / GS35F449GA - CLOUD MIGRATION SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
FEDSCALE INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/15/2023
Obligated Amount
$1M
20342223F00003 / NNG15SC80B - PURCHASE 85 DELL LATITUDE 5540 LAPTOPS WITH THREE YEAR WARRANTY PER IDENTIFIED SPECIFICATIONS PROVIDED.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/10/2023
Obligated Amount
$175k
20342223F00002 / NNG15SD09B - ADOBE ACROBAT PRO (ENTERPRISE EDITION) - 100 USER LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/16/2023
Obligated Amount
$11.8k
20342223F00001 / 20341623A00001 / 47QRAA18D000G - ANNUAL AGENCY FINANCIAL AUDIT FOR OGE
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & CO (BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/16/2023
Obligated Amount
$35.6k
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
$56.6k
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
$4.7M
20342222F00003 / 20341618A00001 / 47QRAA18D000G - FY22 FINANCIAL AUDIT SERVICES AND TRAVEL COST BPA ORDER
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & CO (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
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/28/2022
Obligated Amount
$17.8k
20342222F00002 / GS02F026DA - WESTLAW LEGAL RESEARCH DATABASE
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
FEDERAL PUBLICATIONS SEMINARS (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/12/2021
Obligated Amount
$31k
20342222F00001 / 2033H620D00002 - IDIQ FOR WMATA SMARTBENEFITS FY22 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
$0.3k
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 - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & CO (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

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Awarded Task Orders by Industry

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