Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2031ZA25F00039 / 2031ZA21D00003 - 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
10/17/2024
Obligated Amount
$11.7k
2031ZB25F00006 / NNG15SD74B - IMAGEPRO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/17/2024
Obligated Amount
$9.3k
2031ZA25F00010 / 2031ZA22D00016 - CONSTRUCTION SERVICES FOR B-WING ROOF REPLACEMENT
Delivery Order - General Construction Services MATOC for BEP, District Currency Facilities (2022) - 236220 Commercial and Institutional Building Construction
Contractor
NICHOLS CONTRACTING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/17/2024
Obligated Amount
$1.5M
2031JW25F00017 / NNG15SD11B - CLOUDERA SOFTWARE SUBSCRIPTION AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/17/2024
Obligated Amount
$117.7k
20340625F00001 / 47QTCA23D007Q - MELTWATER NEWS ONLINE SUBSCRIPTIONS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/17/2024
Obligated Amount
$30k
2031JW25F00020 / NNG15SD09B - QUANTUM TAPE SILO MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/17/2024
Obligated Amount
$100.8k
2031JG25F52179 / 2031JG21D00006 - RAW GOLD BULLION
Delivery Order - 331491 Nonferrous Metal
Contractor
Asahi Refining (ASAHI REFINING USA INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/16/2024
Obligated Amount
$2M
2032H525F00019 / NNG15SD23B - THE PROPOSED ACQUISITION IS TO ACQUIRE THE FOLLOWING BRAND NAME NVIDIA DGX SERVERS SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/16/2024
Obligated Amount
$0.00
2031ZA25F00040 / 2031ZA22D00006 - WCF NOV 24 (FY25) 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
10/16/2024
Obligated Amount
$404.7k
2031JG25F52180 / 2031JG21D00006 - RAW GOLD BULLION
Delivery Order - 331491 Nonferrous Metal
Contractor
Asahi Refining (ASAHI REFINING USA INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/16/2024
Obligated Amount
$987.7k
2031ZA25F00038 / 2031ZA22D00006 - WCF - NOV 24 (FY25) - NVP CURRENCY 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
10/16/2024
Obligated Amount
$68.5k
2031JG25F52177 / 2031JG21D00006 - RAW GOLD BULLION
Delivery Order - 331491 Nonferrous Metal
Contractor
Asahi Refining (ASAHI REFINING USA INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/16/2024
Obligated Amount
$3.3M
2031ZA25F00006 / 2031ZA22D00004 - WCF NOVEMBER 2024 ACD T-1 FLUSH [ADDITIONAL ORDER]
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AUTHENTIX, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/16/2024
Obligated Amount
$419.6k
2043FY25F00006 / 205AE923D00001 - CAS TRAINING TASK ORDER #2
Delivery Order - 611430 Professional and Management Development Training
Contractor
TASC Management Corporation (TASC MANAGEMENT CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/16/2024
Obligated Amount
$65.8k
2033H625F00015 / NNG15SD65B - RENEWAL MAINTENANCE ON CURRENT REDHAT SUBSCRIPTIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/16/2024
Obligated Amount
$1.3M
47PH0525F0006 / 47PH0819D0021 - IRS COMPUTER ROOM HVAC REMOVAL, LITTLE ROCK FEDERAL BLDG AR0063RK, LITTLE ROCK, AR
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/16/2024
Obligated Amount
$28k
2031JG25F52178 / 2031JG21D00006 - RAW GOLD BULLION
Delivery Order - 331491 Nonferrous Metal
Contractor
Asahi Refining (ASAHI REFINING USA INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/16/2024
Obligated Amount
$2M
2032H525F00018 / 2032H523D00007 - VIRTUAL ENGINES LOGICAL VOLUMES INCREASE
Delivery Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/15/2024
Obligated Amount
$482.8k
2031ZA25F00035 / 2031ZA22D00003 - ROLL G $100 AND ROLL H $10 ECF
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
WEBER MARKING SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/15/2024
Obligated Amount
$12.2k
2031JG25F10625 / 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
10/15/2024
Obligated Amount
$3M

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Contracting Resources

Awarded Task Orders within Treasury

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Awarded Task Orders by Industry

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