Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 181,401
2031ZA24F00346 / 2031ZA20D00001 - DCF WINTHRD-NXG WINDOW THREAD
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
04/17/2024
Obligated Amount
$39.9k
2033H624F00104 / 20341623A00001 / 47QRAA18D000G - FINANCIAL AUDITING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY CPAS, PLLC (BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/17/2024
Obligated Amount
$76.3k
2033H624F00102 / 20341623A00001 / 47QRAA18D000G - 2024 CAV AUDIT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY CPAS, PLLC (BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/17/2024
Obligated Amount
$47.3k
205AE924F00012 / GS03F015GA - CERTIFIED MAIL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CERTIFIED MAILING SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/17/2024
Obligated Amount
$0k
2032H524F00155 / 2032H523A00018 / GS35F386DA - ENFORCEMENT 1
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/17/2024
Obligated Amount
$6.4M
2031ZA24F00231 / 2031ZA20D00002 - WCF_NICKEL
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GASOCHEM INTERNATIONAL, LLC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2024
Obligated Amount
$165.4k
20341524F00036 / NNG15SD60B - US CLOUD RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/17/2024
Obligated Amount
$28k
2031ZA24F00337 / 2031ZA21A00013 - BPA CALL -MED EVAL
BPA Call - 621111 Offices of Physicians
Contractor
SIOUXLAND HOSPITALISTS, PLLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/16/2024
Obligated Amount
$6.8k
2031ZA24F00348 / 2031ZA21A00030 - SPARE PARTS
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
04/16/2024
Obligated Amount
$3.9k
2031ZA24F00350 / 2031ZA21A00030 - ENCODER CABLES
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
04/16/2024
Obligated Amount
$1.3k
2031ZA24F00325 / 2031ZA22D00005 - WCF MAY FY24 LETTERPRESS INK
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
04/16/2024
Obligated Amount
$4.2k
20340624F00011 / 20340623D00001 - BANK ENTERPRISE AWARDS (BEA) PROGRAM APPLICATION REVIEW SERVICES (ARM)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AREEVA SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/16/2024
Obligated Amount
$121.3k
2031JG24F56033 / 2031JG21D00023 - SILVER RAW MATERIAL
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (STONEX FINANCIAL LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/16/2024
Obligated Amount
$15.5M
2032H524F00247 / W52P1J20D0053 - BLACK KITE SOFTWARE LICENSE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/16/2024
Obligated Amount
$217.1k
2031JG24F63002 / 2031JG24D00015 - 1 OZ - PALLADIUM BLANKS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MANFRA TORDELLA & BROOKES, INC. (MANFRA, TORDELLA & BROOKES, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/16/2024
Obligated Amount
$64.5k
2031ZA24F00323 / 2031ZA22D00006 - WCF - MAY '24 (FY24) - 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
04/16/2024
Obligated Amount
$1.3M
2031ZA24F00351 / 2031ZA20D00003 - 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
04/16/2024
Obligated Amount
$6.2k
2031ZA24F00322 / 2031ZA22D00006 - ECF - MAY '24 (FY24) - 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
04/16/2024
Obligated Amount
$765.7k
2031ZA24F00332 / 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
04/16/2024
Obligated Amount
$52.2k
2031ZA24F00345 / 2031ZA21D00002 - DCF ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE V, NEXGEN $100, 32-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
04/16/2024
Obligated Amount
$58.7k

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Contracting Resources

Awarded Task Orders within Treasury

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Awarded Task Orders by Industry

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