Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2031ZB25F00016 / NNG15SD23B - DELL WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/05/2024
Obligated Amount
$114.3k
2031ZB25F00015 / NNG15SC71B - CISCO WIRELESS AP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/05/2024
Obligated Amount
$119.1k
2031ZA25F00134 / 2031ZA22D00005 - ECF - JANUARY '25 (FY25) LETTERPRESS INK ORDER
Delivery Order - 325910 Printing Ink 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
12/05/2024
Obligated Amount
$7.2k
2031ZA25F00135 / 2031ZA22D00005 - WCF- JANUARY '25 (FY25) - LETTERPRESS INK ORDER
Delivery Order - 325910 Printing Ink 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
12/05/2024
Obligated Amount
$4.3k
47PK0825F0017 / 47PK0121D0052 - TELECOM WIRE PARTITION AT IRS 3211 S NORTHPOINTE DR., FRESNO, CA 93725.
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
FASONE CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/05/2024
Obligated Amount
$65.6k
2031ZA25F00133 / 2031ZA20D00008 - ECF - JANUARY '25 (FY25) - NVP OVI INK ORDER
Delivery Order - 325910 Printing Ink 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
12/05/2024
Obligated Amount
$663.6k
2031ZA25F00142 / 2031ZA22D00010 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/05/2024
Obligated Amount
$5.1k
2031ZA25F00137 / 2031ZA22D00006 - WCF - JANUARY '25 (FY25) - NVP CURRENCY INK ORDER
Delivery Order - 325910 Printing Ink 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
12/05/2024
Obligated Amount
$816.4k
2032H825F00015 / 2032H822A00003 / GS35F540GA - CFO STRATEGIC PLAN SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/04/2024
Obligated Amount
$1.4M
2031JG25F10630 / TMHQ10C0040 - RAW GOLD BULLION
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC
Contracting Agency/Office
Treasury»US Mint
Effective date
12/04/2024
Obligated Amount
$5.2M
205AE925F00030 / NNG15SC20B - FLEXERA ADMIN SUITE MAINTENANCE 12 MONTHS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/04/2024
Obligated Amount
$91.1k
2031ZA25F00132 / 2031ZA22D00013 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/03/2024
Obligated Amount
$3.4k
47PD1225F0014 / 47PD0320D0002 - RICHMOND FEDERAL OFFICE BUILDING AT 400 N. 8TH ST. RICHMONDE, VA 23219. CONTRACTOR SHALL REPLACE IT FLOOR BOXES, AND PANELS, ETC. IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAU, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
12/03/2024
Obligated Amount
$28.8k
2031JG25F71106 / 2031JG23D00002 - PROVIDE BASE METALS STRIP FOR CIRCULATING COINAGE.
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Poongsan Corporation (PMX INDUSTRIES INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/03/2024
Obligated Amount
$7.9M
2031ZA25F00130 / 2031ZA21D00002 - ORDERING PERIOD 5, PAPER, $20 DISTINCTIVE CURRENCY TEST SAMPLES (NON-WINDOWED) 50-SUBJECT
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/03/2024
Obligated Amount
$737.1k
205AE925F00022 / TIRNO17D00004 - PORTAL SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/03/2024
Obligated Amount
$12.2M
2031ZA25F00129 / 2031ZA21D00022 - VARIOUS SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/03/2024
Obligated Amount
$6.6k
2031JG25F10629 / TMHQ10C0040 - RAW GOLD BULLION
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC
Contracting Agency/Office
Treasury»US Mint
Effective date
12/03/2024
Obligated Amount
$4.9M
2032H325F00021 / 2032H322D00004 - TREASURY SMALL PROJECT IDIQ - TASK ORDER #27
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTURE INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
12/02/2024
Obligated Amount
$200k
2031ZA25F00128 / 2031ZA21A00030 - BELT, TIMING
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
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
12/02/2024
Obligated Amount
$231.78

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Awarded Task Orders within Treasury

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Awarded Task Orders by Industry

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