Privacy and Civil Liberties Oversight Board Awarded Task Orders and BPA Calls | Federal Compass

Privacy and Civil Liberties Oversight Board Awarded Task Orders and BPA Calls

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20346223F00006 / NNG15SD34B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/26/2023
Obligated Amount
$61.2k
20346223F00007 / NNG15SD24B - REPLACEMENT OF LIFECYCLE NETWORK SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/20/2023
Obligated Amount
$44.8k
20346223F00005 / GS21F0166Y - CUSTODIAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ROWE CONTRACTING SERVICE INC (ROWE CONTRACTING SERVICE, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/02/2023
Obligated Amount
$53.3k
20346223F00004 / GS23F0038U - FINANCIAL STATEMENT AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
CASTRO & COMPANY, LLC (THOMAS CASTRO GUTIERREZ CPA, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/26/2023
Obligated Amount
$94.3k
20346223F00003 / NNG15SC79B - MPR CAMERA RELOCATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/13/2023
Obligated Amount
$25.6k
20346223F00002 / 47QTCB22D0330 - HQ OS LICENSE RENEWAL NUTANIX NODE
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
TERRACOTTA TECHNOLOGIES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2022
Obligated Amount
$100.3k
20346222F00002 / NNG15SD11B - UPS BATTERY REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/23/2022
Obligated Amount
$16.6k
20346222F00001 / NNG15SD60B - PALO ALTO NETWORK SECURITY HARDWARE AND SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/31/2022
Obligated Amount
$52.4k
20346221F00005 / NNG15SD11B - NUTANIX HARDWARE AND SOFTWARE FOR PCLOB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/02/2021
Obligated Amount
$128.7k
20346221F00004 / 47QTCA19D00CB - SPLUNK CLOUD SUBSCRIPTION AND PROFESSIONAL SERVICES TO CONFIGURE & IMPLEMENT, FOR PCLOB
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/08/2021
Obligated Amount
$301.2k
20346221F00003 / GS35F525GA - IT SUPPORT SERVICES FOR PCLOB
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
XOR SECURITY LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/23/2021
Obligated Amount
$3.2M
20346221F00002 / NNG15SD11B - NUTANIX NODE SOFTWARE FOR VDI SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/01/2021
Obligated Amount
$21.2k
20346221F00001 / GS00Q17NSD3000 - EIS TELECOMM SERVICES TO INCLUDE SUPPORT FOR LANDLINE AND MOBILE SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/31/2020
Obligated Amount
$904.7k
20346220F00003 / NNG15SD09B - INVENTORY ASSET TRACKING SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/14/2020
Obligated Amount
$23.5k
20346220F00002 / NNG15SC82B - MICROSOFT OFFICE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/12/2020
Obligated Amount
$105.3k
20346220F00001 / GS25F0051S - LEASE AND MAINTENANCE OF PRINTERS/COPIERS
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2020
Obligated Amount
$67k
140D0419F0477 / GS00F0032Y - PCLOB REQUIRES A CONTRACTOR TO REDESIGN PCLOB.GOV AND HOST THE NEW WEBSITE.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SAFETY RESEARCH CORP (SAFETY RESEARCH CORP OF AMERICA, L.L.C.)
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
09/19/2019
Obligated Amount
$290.7k
140D0419F0283 / GS07F0142L - PCLOB SECURITY SYSTEM MAINTENANCE
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334290 Other Communications Equipment Manufacturing
Contractor
CONDOR TECH SERVICES INC (CONDORTECH SERVICES INC)
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
07/18/2019
Obligated Amount
$60.6k
140D0419F0237 / 47QTCA18D001L - 140D0419Q0176 IT PENETRATION TESTING
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
U.S. MAX CORPORATION (USMAX CORPORATION)
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
06/27/2019
Obligated Amount
$106.8k
140D0419F0242 / NNG15SC11B - PCLOB NETWORK REDUNDANCY 2019
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, 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
06/19/2019
Obligated Amount
$361.3k

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