Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 91,890
0001 / TDCPBPA16002 / GS10F155AA - BENEFITS QUALITY REVIEW
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Octo Consulting (OCTO CONSULTING GROUP, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/22/2022
Obligated Amount
$34.2k
2031ZA22F00271 / 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
Effective date
04/22/2022
Obligated Amount
$9.3k
2091JB22F00060 / GS10F099AA - KEYNOTE SPEAKER FOR EXECUTIVE READINESS PROGRAM -2022 SPRING AND FALL COHORTS
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY (ARBINGER COMPANY, THE)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/22/2022
Obligated Amount
$12.2k
2031ZA22F00247 / 2031ZA19A00023 - ROLLER RECOVERING SERVICES
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
FINZER HOLDING LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/22/2022
Obligated Amount
$38k
2031ZA22F00270 / 2031ZA17D00001 - WCF SPECIAL INK ORDER MAY 22 (FY22)
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/22/2022
Obligated Amount
$4.1k
2032H522F00186 / TIRNO17Z00027 / GS35F0414R - CONTRACTOR SHALL PERFORM CAPACITY/PERFORMANCE MANAGEMENT AND STRESS TESTING FOR TIER 2 SYSTEMS (UNIX, LINUX & WINDOWS) ACCORDING TO INDUSTRY STANDARD PROCEDURES. THE CONTRACTOR WILL ASSIST THE PERFORMANCE ASSURANCE BRANCH SECTION 2 (PAS2) WITH A PER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INTACT TECHNOLOGY INCORPORATED (INTACT TECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/21/2022
Obligated Amount
$355.4k
2031ZA22F00269 / 2031ZA20D00001 - WCF JUNE 2022 NXG THREAD ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/21/2022
Obligated Amount
$721.9k
2031ZA22F00268 / 2031ZA20D00001 - ECF JUNE 22 NXG THREAD ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/21/2022
Obligated Amount
$1.7M
20340622F00014 / 20340622D00003 - NEW MARKETS TAX CREDIT NATIVE INITIATIVE SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BIG WATER CONSULTING, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/21/2022
Obligated Amount
$816.6k
2031JG22F00220 / 2031JG21D00034 - TASK ORDER 2031JG21D00034 2031JG22F00220-EXTERIOR FENCING AND TURNSTILE AND SECURITY SYSTEM PROTECTION- UNITED STATES MINT-SAN FRANCISCO
Delivery Order - 236210 Industrial Building Construction
Contractor
YERBA BUENA ENGINEERING & CONSTRUCTION INC (YERBA BUENA ENGINEERING & CONSTRUCTION, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/21/2022
Obligated Amount
$2.3M
2031JG22F30573 / TMHQ10C0044 - RAW GOLD BULLION
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Coins 'N Things, Inc (COINS 'N THINGS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/20/2022
Obligated Amount
$2.3M
2031JG22F51612 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/20/2022
Obligated Amount
$3.2M
20340622F00013 / 20340620A00001 / GS35F377AA - INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE OPERATIONS AND MAINTENANCE (O&M) OF THE CDFI FUND'S AWARDS MANAGEMENT INFORMATION SYSTEM (AMIS) AND ASSOCIATED SYSTEMS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CREATIVE SYSTEMS AND CONSULTING
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/20/2022
Obligated Amount
$1.7M
2031JG22F30571 / TMHQ10C0044 - RAW GOLD BULLION
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Coins 'N Things, Inc (COINS 'N THINGS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/20/2022
Obligated Amount
$777.1k
2031JG22F51610 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/20/2022
Obligated Amount
$4.5M
2031JG22F30572 / TMHQ10C0044 - RAW GOLD BULLION
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Coins 'N Things, Inc (COINS 'N THINGS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/20/2022
Obligated Amount
$764.2k
2091JB22F00058 / TIRWR17D00002 - DUTY AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/20/2022
Obligated Amount
$33.7k
2031JG22F51605 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/20/2022
Obligated Amount
$4.6M
2031JG22F30568 / TMHQ10C0044 - RAW GOLD BULLION
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Coins 'N Things, Inc (COINS 'N THINGS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/20/2022
Obligated Amount
$5.6M
2031JG22F30567 / TMHQ10C0044 - RAW GOLD BULLION
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Coins 'N Things, Inc (COINS 'N THINGS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/20/2022
Obligated Amount
$5.6M

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Awarded Task Orders by Industry

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