TTB Field Operations Awarded Task Orders and BPA Calls | Federal Compass

TTB Field Operations Awarded Task Orders and BPA Calls

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20341424F00010 / NNG15SD02B - ORBIS ALL COMPANIES AND THE INVESTIGATIONS BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/23/2024
Obligated Amount
$558.5k
20341424F00002 / 2033H620D00002 - IDIQ FOR WMATA SMARTBENEFITS
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/03/2023
Obligated Amount
$50k
20341423F00045 / GS35F0110U - MODEM REFRESH FOR POLE CAMERAS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
GETWIRELESS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/30/2023
Obligated Amount
$15.6k
20341423F00037 / GS35F0385P - GIS SERVICES TO MAINTAIN A WEB APPLICATION AND DIGITIZE NEW AVA BOUNDARIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
BLUE RASTER LIMITED LIABILITY COMPANY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/24/2023
Obligated Amount
$16.7k
20341423F00001 / 2033H620D00002 - TRANSIT BENEFITS FOR EMPLOYEES
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/06/2022
Obligated Amount
$70k
20341422F00055 / GS07F0559X - ULTRA-HIGH PERFORMANCE LIQUID CHROMATOGRAPH
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/13/2022
Obligated Amount
$199k
20341422F00049 / 2032H521A00022 / GS35F0503M - CDFI WIRELESS SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/08/2022
Obligated Amount
$217k
20341422F00035 / NNG15SC82B - INVESTIGATIVE DATA PLATFORM SUBSCRIPTION
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»Administrative Resource Center (Office of Shared Services)
Effective date
07/13/2022
Obligated Amount
$23.4k
20341422F00007 / 2032H521A00022 / GS35F0503M - WIRELESS SERVICES FOR TTB PUERTO RICO TRADE INVESTIGATIONS OFFICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/29/2022
Obligated Amount
$10.7k
20341422F00016 / 47QTCA20D00B5 - WIRELESS CELL AND DATA SERVICE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/25/2022
Obligated Amount
$253.2k
20341422F00001 / 2033H620D00002 - TTB HQ PUBLIC TRANSPORTATION FY 22 CONTRACT
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2021
Obligated Amount
$41.7k
20341421F00019 / GS24F0026L - PURCHASE AN ION CHROMATOGRAPH AND TRADE IN EXISTING EQUIPMENT FOR THE CALIFORNIA LAB
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/29/2021
Obligated Amount
$78.6k
20341421F00001 / TFSATTBBPA16005 / GS35F0147U - DATA ANALYTICS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ONYX GOVERNMENT SERVICES INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/25/2020
Obligated Amount
$7.1M
20341421F00003 / 2033H620D00002 - FY 2021 PUBLIC TRANSPORTATION INCENTIVE PROGRAM FOR ALCOHOL AND TOBACCO TAX AND TRADE BUREAU FOR HQS.
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2020
Obligated Amount
$40k
20341420F00081 / GS24F0026L - ION CHROMOTOGRAPHY LAB EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/25/2020
Obligated Amount
$70k
20341420F00077 / GS24F0066M - WATER PURIFICATION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/25/2020
Obligated Amount
$10.1k
20341420F00080 / GS07F0564X - ATOMIC ABSORPTION SPECTROMETER
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/24/2020
Obligated Amount
$49k
20341420F00074 / NNG15SD58B - NETWORK SURVEILLANCE CAMERAS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
A & T MARKETING INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/11/2020
Obligated Amount
$22.4k
20341420F00018 / TFSATTBBPA16005 / GS35F0147U - DATA ANALYTICS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ONYX GOVERNMENT SERVICES INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/25/2020
Obligated Amount
$1.3M
20341420F00046 / NNG15SC70B - CISCO 8821 PHONES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/24/2020
Obligated Amount
$10.3k

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Awarded Task Orders within TTB Field Operations

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Awarded Task Orders by Industry

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