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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2031JW25F00052 / NNG15SC71B - MCAFEE / TRELLIX MAINTENANCE 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
03/28/2025
Obligated Amount
$186.4k
2031JW25F00006 / 03310323D0027 - OCC CCORE LEGAL REPOSITORY SEARCH SERVICES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/28/2025
Obligated Amount
$48.6k
2031JW25F00048 / NNG15SC71B - SUPERNA ANNUAL SOFTWARE MAINTENANCE 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
03/21/2025
Obligated Amount
$29.5k
2031JW25F00051 / NNG15SC71B - PERCUSSION SOFTWARE RHYTHMYX SHARED DEVELOPMENT SERVER - ENTERPRISE EDITION FOR WEB CONTENT MANGEMENT (WCM)
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
03/19/2025
Obligated Amount
$72.5k
2031JW25F00050 / NNG15SD74B - PATCH MY PC - ENDPOINT MANAGEMENT & PATCH SOLUTION - SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/14/2025
Obligated Amount
$10.8k
2031JW25F00047 / NNG15SD23B - RED HAT ANNUAL LICENSE SUBSCRIPTION AND MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/07/2025
Obligated Amount
$315k
2031JW25F00041 / 2031JW23A00001 / GS35F462DA - THIS ORDER IS TO PURCHASE HIGH-END DESKTOPS AND LAPTOPS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON TECHNOLOGY SERVICES INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
02/28/2025
Obligated Amount
$87.9k
2031JW25F00038 / 2031JW25A00001 / 47QRAA24D000L - PRODUCT ENGAGEMENT AND STRATEGIC COMMUNICATIONS SUPPORT SERVICES - CALL ORDER 1
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
AVYANCE, LLC (AVYANCE LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
02/26/2025
Obligated Amount
$620.4k
2031JW25F00045 / NNG15SC82B - RENEWAL OF SOFTWARE MAINTENANCE FOR THE EMBARCADERO DBARTISAN AND ER/STUDIO WHICH SUPPORTS SIS-EV AND THE ENTERPRISE DATA WAREHOUSE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
02/21/2025
Obligated Amount
$49.1k
2031JW25F00043 / NNG15SC71B - JAWS PRO VERSION UPGRADE FROM VERSION 2024 TO VERSION 2025 ENTERPRISE LICENSE FOR 120 USERS.
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
02/13/2025
Obligated Amount
$33.5k
2031JW25F00040 / NNG15SC71B - FLEXERA ADMINSTUDIO ENTERPRISE PER EMPLOYEE GOLD 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
02/11/2025
Obligated Amount
$23.2k
2031JW25F00033 / 2031JW25A00002 / 47QTCA21D0081 - SERVICENOW BPA ORDER FOR ENTERPRISE SERVICE MANAGEMENT (ESM - GETHELP) OPERATIONS & MAINTENANCE (O&M).
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
ZARTEK SOLUTIONS LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/31/2025
Obligated Amount
$682.5k
2031JW25F00039 / NNG15SC71B - ADAPTIVA ONESITE ANYWHERE 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
01/31/2025
Obligated Amount
$45.2k
2031JW25F00036 / NNG15SC71B - OKTA SOFTWARE LICENSE SUBSCRIPTION AND MAINTENANCE SERVICES
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
01/30/2025
Obligated Amount
$604.2k
2031JW25F00037 / NNG15SC92B - CISCO WEBEX KIT & MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/23/2025
Obligated Amount
$35.2k
2031JW25F00035 / 03310324D0019 - SCIENCEDIRECT ONLINE DATA CONTENT SUBSCRIPTION
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
ELSEVIER INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/17/2025
Obligated Amount
$25.8k
140D0425F0156 / 140D0424A0047 / 47QTCA21D00DQ - OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) FOR AUDIOVISUAL SUPPORT SERVICES TASK ORDER 4
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ACCELGOV LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/15/2025
Obligated Amount
$35k
2031JW25F00032 / GS02F086AA - UNIFORM COMMISSION EXAMINATION (UCE) VALIDATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SHL US, LLC (PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/14/2025
Obligated Amount
$132.2k
2031JW25F00034 / NNG15SC71B - SOLARWINDS ANNUAL MAINTENANCE RENEWAL AND PINGDOM LICENSING SUBSCRIPTION
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
12/27/2024
Obligated Amount
$158.8k
2031JW25F00029 / 2031JW24A00002 / GS07F225CA - PHYSICAL SECURITY PROGRAM MANAGEMENT & EMERGENCY OPERATIONS CENTER SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
12/26/2024
Obligated Amount
$2M

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Awarded Task Orders within Office of the Comptroller of the Currency

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Awarded Task Orders by Industry

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