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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2031JW25F00017 / NNG15SD11B - CLOUDERA SOFTWARE SUBSCRIPTION AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/17/2024
Obligated Amount
$117.7k
2031JW25F00020 / NNG15SD09B - QUANTUM TAPE SILO MAINTENANCE RENEWAL
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
10/17/2024
Obligated Amount
$100.8k
2031JW25F00021 / NNG15SC00B - DELL EMC VMAX EQUIPMENT MAINTENANCE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/11/2024
Obligated Amount
$282.8k
2031JW25F00018 / NNG15SD02B - MAGNET AXIOM ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/09/2024
Obligated Amount
$11.1k
2031JW25F00016 / NNG15SC71B - CISCO SOFTWARE ENTERPRISE LICENSE AGREEMENT (ELA)
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
10/03/2024
Obligated Amount
$1.5M
2031JW25F00011 / NNG15SC71B - CISCO SMARTNET HARDWARE 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
10/02/2024
Obligated Amount
$1.9M
2031JW25F00002 / NNG15SC80B - HQ - 2024-OCT-01 - MATHWORKS RENEWAL REQUEST FOR MATLAB LICENSE ANNUAL MAINTENANCE. MATLAB SOFTWARE IS WIDELY USED BY THE ECONOMICS DEPARTMENT FOR NUMERICAL COMPUTATION AND DATA VISUALIZATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2024
Obligated Amount
$115.6k
2031JW25F00014 / NNG15SC71B - CISCO FLEX-CML SOFTWARE LICENSE 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
10/01/2024
Obligated Amount
$21.6k
2031JW25F00008 / NNG15SD09B - ADOBE ENTERPRISE PRODUCTS, LICENSES AND MAINTENANCE RENEWAL
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
10/01/2024
Obligated Amount
$1.4M
2031JW25F00010 / 47QTCA18D0081 - ANNUAL MAINTENANCE OF THE SAS AND SAS VIYA DESKTOP SOFTWARE SUITE/SERVER SOFTWARE AND SAS VIYA PRINCIPAL CONSULTANT SERVICES SUPPORT FOR USER TRAINING BASE AND OPTION YEAR SOLE SOURCE BRIDGE CONTRACT.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2024
Obligated Amount
$1.1M
2031JW25F00012 / NNG15SC71B - EMC ANNUAL 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
10/01/2024
Obligated Amount
$303.7k
2031JW25F00003 / 2031JW20A00004 / 47QRAA20D004Q - PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT)
BPA Call - 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
10/01/2024
Obligated Amount
$120k
2031JW25F00013 / NNG15SC71B - IMPERVA HARDWARE & SOFTWARE 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
10/01/2024
Obligated Amount
$235.6k
2031JW25F00005 / NNG15SC71B - TABLEAU 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
10/01/2024
Obligated Amount
$957.2k
2031JW25F00004 / 03310323D0027 - SUBSCRIPTION 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
10/01/2024
Obligated Amount
$647.3k
2031JW25F00009 / 03310324D0005 - GALE ACADEMIC ONEFILE
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
CENGAGE LEARNING, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2024
Obligated Amount
$12.2k
2031JW25F00007 / 47QREA22D0014 - LEXIS+ ONLINE LEGAL RESEARCH SERVICES PLATFORM AND LEXISNEXIS COURTLINK
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2024
Obligated Amount
$24.8k
2031JW24F00133 / 75N98119D00086 - REQUIREMENTS, TECHNICAL WRITING, CONTRACT MANAGEMENT
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Arch Systems LLC (ARCH SYSTEMS, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
09/30/2024
Obligated Amount
$600k
2031JW24F00126 / 47QTCB22D0567 - MSPO SUPPORT FOR ADMINISTRATION AND MANAGEMENT OF ITS OPERATIONS, REPORTING, TRAINING, AND PROCESS IMPROVEMENT BASED ON PROJECT/DATA REPORTING INPUTS FROM OCC STAFF. THIS IS AN 8(A) STARS III ORDER.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
ILLUMEN-FWG JV, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
09/30/2024
Obligated Amount
$415.5k
2031JW24F00136 / NNG15SC71B - CISCO/CALABRIO VOICE RECORDING SOFTWARE
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
09/28/2024
Obligated Amount
$63.3k

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Contracting Resources

Awarded Task Orders within Office of the Comptroller of the Currency

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Awarded Task Orders by Industry

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