Office of the Comptroller of the Currency Awarded Task Orders and BPA Calls | Federal Compass

Office of the Comptroller of the Currency Awarded Task Orders and BPA Calls

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2031JW26F00026 / NNG15SC71B - F5 NETWORKS MAINTENANCE - BASE PLUS TWO OPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
12/01/2025
Obligated Amount
$48.9k
2031JW26F00024 / GS07F256AA - STAINLESS STEEL INSULATED MUGS WITH HANDLE (CUSTOMIZED) - MUST BE DELIVERED NLT 12/12/25
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
11/20/2025
Obligated Amount
$39.9k
2031JW26F00023 / NNG15SC71B - THE MCAFEE-TRELLIX ANNUAL MAINTENANCE RENEWAL PROVIDES OCC WITH MONITORING AND PROTECTION OF THE NETWORK PERIMETER AND ITS INTERNAL SEGMENTS BY INSPECTING TRAFFIC TRAVERSING THE NETWORK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
11/18/2025
Obligated Amount
$330.6k
2031JW26F00021 / NNG15SC71B - SYMANTEC ENDPOINT PROTECTION FOR ANTIVIRUS AND REPORTER PRODUCTS AS PART OF OCC NETWORK INTERNET ACCESS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/30/2025
Obligated Amount
$687.5k
2031JW26F00016 / NNG15SC71B - SAP BUSINESS OBJECTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/23/2025
Obligated Amount
$224.2k
2031JW26F00013 / NNG15SC71B - HQ - 2025-AUG-06 - THE GOVERNMENT HAS A REQUIREMENT FOR CISCO HARDWARE, SOFTWARE, MAINTENANCE AND SUPPORT. THESE CISCO PRODUCTS ARE TO BE USED TO PROVIDE NETWORK ACCESS FOR THE NEW SAN FRANCISCO OFFICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/22/2025
Obligated Amount
$61.9k
2031JW26F00018 / NNG15SD09B - QUANTUM TAPE SILO MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/21/2025
Obligated Amount
$104.7k
2031JW26F00019 / NNG15SC71B - ZOOM FOR GOVERNMENT (ZFG) ENTERPRISE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/20/2025
Obligated Amount
$110.8k
2031JW26F00015 / 2032H520A00026 / GS35F0119Y - SERVICENOW SOFTWARE LICENSE RENEWALS
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»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/17/2025
Obligated Amount
$2.9M
2031JW26F00012 / NNG15SC71B - MAGNET AXIOM ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/09/2025
Obligated Amount
$12.7k
2031JW26F00011 / NNG15SC71B - CISCO HARDWARE MAINTENANCE FOR ALL CISCO DEVICES ON THE OCC NETWORK AND WEBEX CALLING SOFTWARE LICENSE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/08/2025
Obligated Amount
$2M
2031JW26F00001 / NNG15SD65B - HP SERVER MAINTENANCE, PART REPLACEMENT, AND NEW EQUIPMENT ADDITIONS NEEDED TO CONTINUALLY SUPPORT THE OCC'S ABILITY TO MANAGE ITS DATA CENTER REMOTELY WITHIN THE MANAGEMENT INFRASTRUCTURE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/08/2025
Obligated Amount
$44.8k
2031JW26F00008 / 47QRAA20D004Q - OFFSET AND DIGITAL QUICK PRINT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/02/2025
Obligated Amount
$60k
2031JW26F00006 / NNG15SC71B - CISCO FLEX-CML LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/02/2025
Obligated Amount
$22.1k
2031JW26F00005 / NNG15SC71B - HCL APPSCAN SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2025
Obligated Amount
$177.3k
2031JW26F00010 / 2032H524A00003 / GS35F309AA - MICROSOFT ENTERPRISE AGREEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2025
Obligated Amount
$5.8M
2031JW26F00002 / 03310323D0031 - FISCALNOTE'S SUBSCRIPTIONS FOR CQ FEDERAL, FISCALNOTE & AI TRANSCRIPTS.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2025
Obligated Amount
$79.2k
2031JW26F00009 / NNG15SC71B - IBM SOFTWARE ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2025
Obligated Amount
$29.6k
2031JW26F00007 / NNG15SD29B - TABLEAU SOFTWARE AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lancer Information Solutions, LLC (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2025
Obligated Amount
$1M
2031JW25F00114 / NNG15SC71B - CISCO HARDWARE REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
09/30/2025
Obligated Amount
$1.4M

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Awarded Task Orders within Office of the Comptroller of the Currency

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