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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140D0426F0258 / GS23F0038U - EFFECTIVE MAY 1, 2026, CONTRACT NO. GS-23F-0038U / 140D0426F0258 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS GS-23F-0038U / 140D0426F8022.
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, 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
03/11/2026
Obligated Amount
$102.3k
140D0426F0176 / 47QTCA19D0075 - - EFFECTIVE MARCH 14, 2026, AQD CONTRACT NO. 47QTCA19D0075/140D0426F0176 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS IDENTIFIED WITH CONTRACT NO.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, 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
03/04/2026
Obligated Amount
$21k
140D0426F0152 / NNG15SD11B - EFFECTIVE MARCH 9, 2026, CONTRACT NO. NNG15SD11B / 140D0426F8021 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS NNG15SD11B / 20346225F00001.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
03/02/2026
Obligated Amount
$0.00
140D0426F0172 / 47QRAA23D000J - EFFECTIVE MARCH 8, 2026, CONTRACT NO. 47QRAA23D000J/140D0426F0172 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS 47QRAA23D000J/140D426F8104.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
UNICO GOVERNMENT SOLUTIONS 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
03/02/2026
Obligated Amount
$47.7k
140D0426F8022 / GS23F0038U - FINANCIAL STATEMENT AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, 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
02/25/2026
Obligated Amount
$0.00
140D0426F0173 / NNG15SC82B - MICROSOFT LICENSING SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
02/20/2026
Obligated Amount
$50.5k
140D0426F8104 / 47QRAA23D000J - CUSTODIAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
UNICO GOVERNMENT SOLUTIONS 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
01/30/2026
Obligated Amount
$34.1k
140D0426F8105 / 47QTCA19D0075 - WEBSITE HOSTING, MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, 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
01/28/2026
Obligated Amount
$15k
140D0426F8021 / NNG15SD11B - CITRIX LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
01/26/2026
Obligated Amount
$0.00
20346225F00001 / NNG15SD11B - CITRIX LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
01/26/2026
Obligated Amount
$55.6k
20346226F00003 / GS03F0182V - MULTI-FUNCTION DEVICES, LEASE AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/28/2025
Obligated Amount
$0.00
20346226F00002 / 47QTCA19D0075 - WEBSITE HOSTING, MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/09/2025
Obligated Amount
$15k
20346226F00001 / 47QRAA23D000J - CUSTODIAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
UNICO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/03/2025
Obligated Amount
$81.7k
20346225F00007 / GS03F0182V - MULTI-FUNCTION DEVICES, LEASE AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/07/2025
Obligated Amount
$0.00
20346225F00005 / 47QTCB21D0171 - IT SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
NEMEAN SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/22/2025
Obligated Amount
$1.2M
20346225F00004 / NNG15SD72B - SPLUNK CLOUD SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/24/2025
Obligated Amount
$101.6k
20346225F00003 / NNG15SD26B - LIFECYCLE MPR EQUIPMENT REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/02/2025
Obligated Amount
$65.1k
20346225F00002 / NNG15SC82B - MICROSOFT SUPPORT LICENSING
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
04/29/2025
Obligated Amount
$50.5k
20346224F00009 / 47QSHA22D0002 - HVAC PREVENTATIVE MAINTENANCE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
GENERAL & MECHANICAL SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/10/2024
Obligated Amount
$36.1k
20346224F00006 / 47QSWA20D0037 - SCIF SECURITY SYSTEM MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
CONDORTECH SERVICES INC (CONDORTECH SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/29/2024
Obligated Amount
$43.8k

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