Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 94,334
2091JB23F00022 / 47QSHA21D002L - O&M SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
ELECTRONIC METROLOGY LABORATOR (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/13/2023
Obligated Amount
$1.8k
2091JB23F00023 / 47QSHA21D002L - O&M SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
ELECTRONIC METROLOGY LABORATOR (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/13/2023
Obligated Amount
$4.5k
20340623F00006 / 20340622G00002 - NEPA-RELATED ISSUES AND ENVIRONMENTAL ASSESSMENTS
Delivery Order - 541620 Environmental Consulting Services
Contractor
LINDAHL REED, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/13/2023
Obligated Amount
$81k
2033H623F00047 / NNG15SD29B - DOCUSIGN CLM LICENSES FOR SALESFORCE ONEVOICECRM. TREASURY-WIDE SALESFORCE SOFTWARE PRODUCTS CATALOG ORDER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
LANCER INFORMATION SOLUTIONS LIMITED LIABILITY COMPANY (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/13/2023
Obligated Amount
$92k
2031ZA23F00142 / 2031ZA20D00008 - WCF FEBRUARY 23 (FY23) OVI INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/12/2023
Obligated Amount
$319.8k
2031ZA23F00141 / 2031ZA22D00006 - WCF FEBRUARY 23 (FY23) CURRENCY INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/12/2023
Obligated Amount
$1.1M
2031ZA23F00136 / 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
01/12/2023
Obligated Amount
$39.8k
2031ZA23F00143 / 2031ZA22D00005 - WCF FEBRUARY 23 (FY23) LETTERPRESS INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/12/2023
Obligated Amount
$4.1k
2031ZA23F00139 / 2031ZA22D00006 - ECF FEBRUARY 23 (FY23) - CURRENCY INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/12/2023
Obligated Amount
$808.5k
2031ZA23F00145 / 2031ZA18A00013 - DRUG TESTING
BPA Call - 541380 Testing Laboratories
Contractor
MEGA PROTECT SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/12/2023
Obligated Amount
$1.7k
2031ZA23F00140 / 2031ZA20D00008 - ECF FEBRUARY 23 (FY23) OVI INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/12/2023
Obligated Amount
$319.8k
2032H323F00027 / 2032H322A00002 - TASK ORDER 2 UNDER THE OMB CIRCULAR A-123, APPENDIX A: MANAGEMENT OF REPORTING AND DATA INTEGRITY RISK; OMB CIRCULAR A-123, APPENDIX C: REQUIREMENTS FOR PAYMENT INTEGRITY IMPROVEMENT; OMB CIRCULAR A-123, APPENDIX D: ASSESSING COMPLIANCE WITH THE FEDE
BPA Call - 541219 Other Accounting Services
Contractor
CASTRO & COMPANY, LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/12/2023
Obligated Amount
$304.2k
2031ZA23F00137 / 2031ZA19A00001 - ASBESTOS ABATEMENT SERVICES
BPA Call - 562910 Remediation Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT INC (PROPERTY & ENVIRONMENTAL MANAGEMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/12/2023
Obligated Amount
$16.3k
2032H523F00083 / NNG15SC65B - SOFTWARE AG WEBMETHODS ESL AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/12/2023
Obligated Amount
$0k
2031ZA23F00144 / 2031ZA22D00005 - FEBRUARY 23 (FY23) LETTERPRESS INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/12/2023
Obligated Amount
$4.1k
2031JG23F51892 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/11/2023
Obligated Amount
$3.8M
2031JG23F10475 / TMHQ10C0040 - RAW GOLD BULLION (COMPLETE)
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Spectrum Group International, Inc (PRECIOUS A-MARK METALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/11/2023
Obligated Amount
$5.2M
2031JG23F10478 / TMHQ10C0040 - RAW GOLD BULLION (PARTIAL)
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Spectrum Group International, Inc (PRECIOUS A-MARK METALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/11/2023
Obligated Amount
$2.2M
2031JG23F10476 / TMHQ10C0040 - RAW GOLD BULLION (COMPLETE)
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Spectrum Group International, Inc (PRECIOUS A-MARK METALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/11/2023
Obligated Amount
$5.2M
2031JG23F10474 / TMHQ10C0040 - RAW GOLD BULLION (COMPLETE)
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Spectrum Group International, Inc (PRECIOUS A-MARK METALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/11/2023
Obligated Amount
$5.2M

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Awarded Task Orders by Industry

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