Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Treasury task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 182,079
2032H524F00472 / 2032H520A00009 / GS35F0486V - ID.ME SOFTWARE AND SOFTWARE MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
V3Gate, LLC (VETERANS TECH, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/24/2024
Obligated Amount
$6k
20341124F00048 / NNG15SC71B - SYMANTEC LICENSING RENEWAL
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
07/24/2024
Obligated Amount
$117.2k
2032H524F00433 / 47QTCB21D0289 - BASE YEAR DATA SUPPORT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
Analytica LLC (ANALYTICA LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/24/2024
Obligated Amount
$714.6k
2032H324F00081 / 2032H323D00004 - THE PURPOSE OF THIS REQUISITION (24PR-TDP-0493) IS FOR TASK ORDER 5 AGAINST SANS BPA 2032H323D00004 CO: RAMONA HANSON COR: WILLIAM BURKEITT ACOR: CAROLINE SHIPE
Delivery Order - 611420 Computer Training
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
07/24/2024
Obligated Amount
$41.5k
2032H324F00087 / 2032H323D00003 - SSP AUGUST ORDERS FOR SERIAL MANAGEMENT TASK ORDER #12 AGAINST IDIQ 2032H323D00003 POP: 8/1/24 TO 7/31/25
Delivery Order - Serial Management IDIQ (2023) - 519290 Web Search Portals and All Other Information Services
Contractor
Prenax Inc (PRENAX INC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
07/24/2024
Obligated Amount
$6.8k
47PJ0024F0327 / 47PJ0020D0017 - DEVELOP DESIGN FOR THE VESTIBULE EXPANSION OF THE SECURITY ENTRANCE AT THE IRS SERVICE CENTER LOCATED IN OGDEN, UT 84201
Delivery Order - GSA Region 8 A/E IDIQ (2020) - 541310 Architectural Services
Contractor
ARCHITECTURAL DESIGN WEST PC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/24/2024
Obligated Amount
$150.9k
2031JG24F72046 / 2031JG20D00007 - PROVIDE CPZ BLANKS.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALLTRISTA CORPORATION (ARTAZN LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
07/24/2024
Obligated Amount
$2.9M
2032H824F00106 / 2032H823A00013 - VIDEO PRODUCTION AND BRIEFINGS
BPA Call - 512110 Motion Picture and Video Production
Contractor
VENTANA PRODUCTIONS INCORPORATED (VENTANA PRODUCTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/24/2024
Obligated Amount
$6.3k
20341124F00040 / NNG15SC82B - PERPETUAL INTELLA CONNECT RENEWAL
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
07/24/2024
Obligated Amount
$58.7k
2031JG24F00358 / 2031JG23D00009 - CAPSULES
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
PUBCO PRODUCTS INTERNATIONAL INC (PUBCO PRODUITS INTERNATIONALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
07/24/2024
Obligated Amount
$913.5k
2031ZB24F00049 / NNG15SC20B - MOBILE WORKSTATIONS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/24/2024
Obligated Amount
$159.7k
2091JB24F00041 / GS33F028AA - MOTORCOACH TRANSPORTATION FOR SBSE EXECUTIVES TO TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
AMERICA TRANSPORTATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/24/2024
Obligated Amount
$1.1k
20341224F00066 / 20341222D00001 - NEW AND REVISED BSA/BOI DATA COLLECTION TOOL DEVELOPMENT/SYSTEM/APPLICATION/ENHANCEMENTS AND OPERATIONAL SUPPORT. THIS IS FOLLOW-ON TO UNDER THE IDIQ AWARDED IN JULY 2020.
Delivery Order - 541519 Other Computer Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/24/2024
Obligated Amount
$3.4M
47PH0524F0100 / 47PL0122D0027 - INSTALL ELECTRIC VEHICLE SUPPORT EQUIPMENT CHARGING STATIONS FOR THE INTERNAL REVENUE SERVICE, IN THE LELAND FEDERAL BUILDING PARKING GARAGE HOUSTON, TX.
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ENVIROSPARK ENERGY SOLUTIONS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/24/2024
Obligated Amount
$243.6k
2091JB24F00044 / 2091JB23D00001 - DUTY AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/24/2024
Obligated Amount
$117.6k
2091JB24F00045 / 2091JB23D00001 - DUTY AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/24/2024
Obligated Amount
$85.8k
2031ZA24F00513 / 2031ZA22A00008 - POLICE UNIFORMS BPA CALL
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/24/2024
Obligated Amount
$9.1k
2032H324F00080 / 2032H323D00004 - THE PURPOSE OF THIS REQUISITION (24PR-SSP-0281) IS FOR TASK ORDER 4 AGAINST SANS BPA 2032H323D00004 CO: RAMONA HANSON CS: ROBERT LUCIER COR: WILLIAM BURKEITT ACOR: CAROLINE SHIPE
Delivery Order - 611420 Computer Training
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
07/24/2024
Obligated Amount
$0k
2032H524F00466 / 2032H520A00009 / GS35F0486V - ID.ME SOFTWARE AND SOFTWARE MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
V3Gate, LLC (VETERANS TECH, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/24/2024
Obligated Amount
$65.2k
2031JW24F00095 / NNG15SC71B - HP SERVERS, SOFTWARE, AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
07/23/2024
Obligated Amount
$603k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Treasury

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today