Office of the Comptroller of the Currency Awarded Task Orders and BPA Calls - Systems Engineering

BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: FOX RELOCATION MANAGEMENT CORP
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 09/15/2014
Obligated Amount: $26.3k

BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: Mark G. Anderson Consultants Inc. (MARK G. ANDERSON CONSULTANTS)
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 04/22/2013
Obligated Amount: $2.8k

BPA Call - 541611 Administrative Management and General Management Consulting Services

Contractor: JMC BUSINESS SYSTEMS INC
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 03/27/2013
Obligated Amount: $31.1k

BPA Call - 334290 Other Communications Equipment Manufacturing

Contractor: TYCO INTEGRATED SECURITY LLC (ADT SECURITY SERVICES, INC)
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 08/30/2012
Obligated Amount: $34.3k

BPA Call - 334290 Other Communications Equipment Manufacturing

Contractor: TYCO INTEGRATED SECURITY LLC (ADT SECURITY SERVICES, INC)
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 08/15/2012
Obligated Amount: $26.9k

BPA Call - 334290 Other Communications Equipment Manufacturing

Contractor: TYCO INTEGRATED SECURITY LLC (ADT SECURITY SERVICES, INC)
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 07/19/2012
Obligated Amount: $28.6k

BPA Call - 334290 Other Communications Equipment Manufacturing

Contractor: TYCO INTEGRATED SECURITY LLC (ADT SECURITY SERVICES, INC)
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 07/14/2012
Obligated Amount: $22.7k

Delivery Order - 541512 Computer Systems Design Services

Contractor: VISION TECHNOLOGIES, INC.
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 03/28/2012
Obligated Amount: $77k

Delivery Order - 541513 Computer Facilities Management Services

Contractor: HighPoint Global (PRIMESCAPE SOLUTIONS INC.)
Contracting Agency/Office: Treasury»Office of the Comptroller of the Currency
Effective date: 09/30/2011
Obligated Amount: $877.3k