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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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 & 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
$33.1k
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
$25.3k
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
$2k
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
$58.1k
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 - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JPL & ASSOCIATES, LLC (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 - Multiple Award Schedule (MAS) - 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
$31k
20342220F00001 / TFSASS15C0001 - WMATA SMART BENEFITS FOR OGE
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
10/01/2019
Obligated Amount
$42.8k
20342219F00017 / UNICOR - UNICOR, as a mandatory source, is to provide and install 5 new workstations and 4 new desks and remove the old items.
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2019
Obligated Amount
$25.7k
20342219F00016 / GS03F0182V - Copier Lease
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
09/19/2019
Obligated Amount
$0k
20342219F00015 / NNG15SE01B - Smartnet and Firepower maintenance renewal
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
08/19/2019
Obligated Amount
$26.3k
20342219F00014 / NNG15SC65B - Dell VxRail Maintenance
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
08/01/2019
Obligated Amount
$23.2k
20342219F00013 / NNG15SD10B - CISCO Identity Services Engine licenses
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/12/2019
Obligated Amount
$15.1k
20342219F00003 / 20341618A00001 / 47QRAA18D000G - LINES 0053 AND 0054 (TRAVEL) OF BPA 20341618A00001 PERTAINING TO OGE FOR AUDITING SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 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
05/02/2019
Obligated Amount
$30.4k
20342219F00012 / NNG15SD12B - VMware vSphere 6 Enterprise Plus for 1 processor and VMware Horizon View Standard Edition.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MVS INCORPORATED (MVS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/02/2019
Obligated Amount
$40.4k
20342219F00011 / 03310318DL19C0008 - CQ Roll Call Online Subscription
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/22/2019
Obligated Amount
$45.2k

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Awarded Task Orders by Industry

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