Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 181,138
20341524F00030 / NNG15SC80B - MATLAB RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/15/2024
Obligated Amount
$126.8k
2033H624F00087 / 2033H619A00004 / GS35F0324R - INI SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/15/2024
Obligated Amount
$21.4k
2033H624F00088 / 2033H623A00006 / 47QREA23D0010 - ACCOUNTING CLERK III SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
NATIONAL ASSOC, INC. (NATIONAL ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/15/2024
Obligated Amount
$163.6k
2031ZA24F00277 / 2031ZA22D00001 - ALTERNATIVE OFFSET INK FOR THE APRIL 2024 CFD20 A100 TEST
Delivery Order - 325130 Synthetic Dye and Pigment Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/15/2024
Obligated Amount
$0.6k
2033H624F00082 / 2033H622D00001 - THE PURPOSE OF THIS REQUISITION IS TO IMPLEMENT A TO AGAINST IDIQ 2033H622D00001 (OY2)
Delivery Order - 541519 Other Computer Related Services
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/14/2024
Obligated Amount
$1.9M
2032H524F00195 / NNG15SC71B - TABLEAU SOFTWARE LICENSES AND MAINTENANCE (12-MONTH BASE PERIOD)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/14/2024
Obligated Amount
$1.5M
2031ZA24F00279 / 2031ZA22A00010 / 47QRAA18D00C2 - TRI MERGED CREDIT REPORTING FY 24.25
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
ARAXID PRIME, INC. (VERATO, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/14/2024
Obligated Amount
$7.6k
2031ZA24F00275 / 2031ZA22D00008 - WCF COPE STRAP $5 AND $20 DENOMINATION (FT. WORTH)
Delivery Order - 323111 Commercial Printing
Contractor
THOMPSON PRINTING & PACKAGING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/14/2024
Obligated Amount
$89.3k
2031JG24F56029 / 2031JG21D00023 - SILVER RAW MATERIAL
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (STONEX FINANCIAL LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
03/14/2024
Obligated Amount
$13.4M
2031JG24F61006 / 2031JG24D00014 - 22KT GOLD 1/2, 1/4, AND 1/10 OZ. BLANKS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LeachGarner, Inc (LEACHGARNER, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
03/14/2024
Obligated Amount
$3.9M
20341424F00021 / NNG15SC71B - CISCO SMARTNET MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/13/2024
Obligated Amount
$49.7k
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
47PE0124F0077 / 47PE1921A0004 / GS33F0016S - IRS CLOSE MOVE PHASE I PROJECT - (KY3016ZZ) 7125 INDUSTRIAL RD., FLORENCE, KY 41042 TO (KY2020ZZ) 7940 KENTUCKY DR., FLORENCE, KY 41042
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INC (SUPERIOR MOVING SERVICE INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
03/13/2024
Obligated Amount
$61.9k
2032H524F00192 / TIRNO99D00005 - NEW TASK ORDER LEVERAGE EXTERNAL DATA
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/13/2024
Obligated Amount
$886.7k
2032H524F00185 / TIRNO99D00005 - NEW TASK ORDER DEANONYMIZATION DATABASE.
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/13/2024
Obligated Amount
$3.6M
2032H524F00177 / NNG15SD23B - NEO4J ENTERPRISE EDITION BUNDLE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/13/2024
Obligated Amount
$753.6k
2031ZA24F00274 / 2031ZA21A00030 - SWITCH, MAGNETIC
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY & DRIVE LLC (ABILITY AND DRIVE II LLP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/13/2024
Obligated Amount
$0.7k
2032H324F00042 / 2032H321D00001 - ORDER #41 THIS IS AN IDIQ CONTRACT FOR PROPOSAL FOR FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION FOR ALL TREASURY DO FACILITIES. THE CONTRACT WILL INCLUDE A 12 MONTHS BASE PERIOD WITH THREE 12
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
03/13/2024
Obligated Amount
$16k
2032H524F00176 / 2032H520A00026 / GS35F0119Y - THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK ORDER ON BPA 2032H5-20-A-00026 WITH CARAHSOFT FOR SERVICENOW APP ENGINE LICENSES FOR IRS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/13/2024
Obligated Amount
$143.1k
2031JG24F00196 / 2031JG23D00005 - UNITED STATES MINT PROFESSIONAL PHOTOGRAPHY SERVICES
Delivery Order - 541922 Commercial Photography
Contractor
DAVID A WIEGOLD JR
Contracting Agency/Office
Treasury»US Mint
Effective date
03/13/2024
Obligated Amount
$47.3k

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Awarded Task Orders by Industry

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