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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2031JW24F00026 / 2031JW22D00015 - THIS ORDER IS A RATIFICATION FOR STORAGE FEES FOR THE ATLANTA FIELD OFFICE FOR THE TIME PERIOD OF DECEMBER 05, 2022, TO JUNE 30, 2023, FOR UNAUTHORIZED COMMITMENT TRACKING NUMBER TCC-23-HQ-UC-001
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/15/2024
Obligated Amount
$8.9k
2031JW24F00056 / NNG15SC71B - PROCURE STATA SOFTWARE FOR OCC.
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
04/10/2024
Obligated Amount
$27.8k
2031JW24F00054 / NNG15SD38B - CROSSMATCH ANNUAL MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/29/2024
Obligated Amount
$11.8k
2031JW24F00053 / 2031JW22A00013 - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO OBTAIN NORWOOD JAFFA COLLECTION HONORARY AWARDS. THE BPA HOLDER SHALL PROVIDE THE REQUIRED ITEMS IN ACCORDANCE WITH THIS BPA CALL AND BPA.
BPA Call - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
BAKER, ROBERT J
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/29/2024
Obligated Amount
$25.3k
2031JW24F00051 / 2031JW23A00001 / GS35F462DA - ORDER 14 HIGH END COMPUTERS: THIS ORDER PROVIDES FOR THE PROCUREMENT OF HIGH-END COMPUTER DEVICES SELECTED FOR COMPUTER REFRESH.
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
03/29/2024
Obligated Amount
$309.2k
2031JW24F00052 / NNG15SC71B - TRELLIX 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
03/28/2024
Obligated Amount
$170.7k
2031JW24F00048 / 47QSMA23D08NW - MAILROOM AND LOGISTIC SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Bankers Business Management Services, Inc (BANKERS BUSINESS MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/26/2024
Obligated Amount
$991.5k
2031JW24F00050 / NNG15SD37B - CHROMEBOOK LAPTOPS FOR OCC HIGH SCHOOL SENIOR INTERNSHIP PROGRAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/22/2024
Obligated Amount
$20.6k
2031JW24F00047 / 47QRAA24D000E - ACTUARIAL VALUATION OF LIABILITIES SERVICES FOR OCC'S RETIRING AND RETIRED EMPLOYEES INSURANCE BENEFITS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ATHENA CONSULTING LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/22/2024
Obligated Amount
$24.5k
2031JW24F00049 / 2031JW23D00001 - GRAPHICS DEVELOPMENT.
Delivery Order - 561499 All Other Business Support Services
Contractor
HUSEBY INC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/21/2024
Obligated Amount
$17.7k
2031JW24F00043 / NNG15SD74B - PATCH MANAGEMENT SUBSCRIPTION SERVICES - PATCH MY PC ENTERPRISE PLUS SUBSCRIPTION
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
03/13/2024
Obligated Amount
$10.8k
2031JW24F00046 / GS03F0154V - DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VASTEC, INC. (VASTEC INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/12/2024
Obligated Amount
$4.9k
2031JW24F00037 / GS03F0154V - DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VASTEC, INC. (VASTEC INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/01/2024
Obligated Amount
$35.3k
2031JW24F00044 / 47QSWA23D007B - GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
02/28/2024
Obligated Amount
$42.8k
2031JW24F00041 / 2031JW22D00002 - BANK EXAMINATION SERVICES (CREDIT ANALYSIS) MW1002
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
DEE CONSULTING GROUP, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
02/21/2024
Obligated Amount
$13.7k
2031JW24F00042 / 2031JW22D00002 - BANK EXAMINATION SERVICES (CREDIT ANALYSIS) MW1002
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
DEE CONSULTING GROUP, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
02/21/2024
Obligated Amount
$14.2k
2031JW24F00039 / NNG15SC71B - ADMINSTUDIO RENEWAL AND 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
02/09/2024
Obligated Amount
$21.5k
2031JW24F00040 / NNG15SC71B - DELL/EMC POWERMAX 8500 LEASE
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
02/05/2024
Obligated Amount
$245.9k
2031JW24F00015 / 2031JW22A00015 / GS07F0242Y - SECRETARY III - WRPM
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
ALL-PRO PLACEMENT SERVICE, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/30/2024
Obligated Amount
$43.4k
2031JW24F00038 / NNG15SC71B - OKTA SOFTWARE LICENSE SUBSCRIPTION 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
01/29/2024
Obligated Amount
$552.1k

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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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