Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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1 - 20 of 181,371
2031ZA24F00343 / GS35F369CA - TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
LEARNING TREE INTERNATIONAL USA, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/14/2024
Obligated Amount
$15.4k
2031JG24F63001 / 2031JG24D00015 - 1 OZ - 24K 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
04/12/2024
Obligated Amount
$2M
2031ZA24F00320 / 2031ZA22D00006 - ECF - MAY '24 (FY24) 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
04/12/2024
Obligated Amount
$541.7k
20340924F00014 / 20340922D00001 - PO# 20340922F00008 - HAP COLLECTIONS MOVE - PHILADELPHIA MINT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/12/2024
Obligated Amount
$41.9k
2032H324F00052 / 2032H322D00004 - TREASURY SMALL PROJECT IDIQ TASK ORDER #17
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTURE INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/12/2024
Obligated Amount
$49.7k
2032H524F00235 / 47QTCB21D0299 - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TECHNICALLY TRAINED INFORMATION TECHNOLOGY CONTRACTORS SUPPORT TO BUILD AND MAINTAIN NEW IDES SYSTEM THAT ALLOWS FOR SECURE ELECTRONIC TRANSMISSION OF FINANCIAL AND TAX DATA COLLECTED BY THE HOST COUNTRY HC
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/12/2024
Obligated Amount
$454.1k
2031ZA24F00326 / 2031ZA22D00005 - LND MAY FY24 LETTERPRESS 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
04/12/2024
Obligated Amount
$2.8k
2031ZB24F00033 / NNG15SC71B - CISCO SMARTNET RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/12/2024
Obligated Amount
$1M
2031JG24F00217 / 2031JG19D00044 - SANDERS - SEMIQUINCENTENNIAL DECLARATION QUARTER DOLLAR AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SANDERS, RON
Contracting Agency/Office
Treasury»US Mint
Effective date
04/11/2024
Obligated Amount
$3k
2031JG24F00216 / 2031JG19D00034 - HAGLER - SEMIQUINCENTENNIAL DECLARATION QUARTER DOLLAR AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HAGLER, ELANA
Contracting Agency/Office
Treasury»US Mint
Effective date
04/11/2024
Obligated Amount
$6k
2031ZA24F00339 / 2031ZA19A00010 - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE DRUG TESTING SERVICES FOR THE PERIOD 4/11/24-5/31/24.
BPA Call - 541380 Testing Laboratories
Contractor
COMPREHENSIVE DRUG TESTING, INC (COMPREHENSIVE DRUG TESTING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/11/2024
Obligated Amount
$12.1k
2031JG24F00233 / 2031JG23D00026 - SIDES - SEMIQUINCENTENNIAL DECLARATION QUARTER DOLLAR AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
ANDREW SIDES
Contracting Agency/Office
Treasury»US Mint
Effective date
04/11/2024
Obligated Amount
$3k
2031JG24F00252 / 2031JG23D00021 - TASK ORDER 2031JG23D00021-2031JG24F00252- FIRE DOORS REPLACEMENT-UNITED STATES MINT-PHILADELPHIA
Delivery Order - 236210 Industrial Building Construction
Contractor
LORENZON CONSTRUCTION, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
04/11/2024
Obligated Amount
$79.9k
2032H324F00051 / 2032H324D00002 - FURNITURE CONSERVATION IDIQ TASK ORDER #2
Delivery Order - 811420 Reupholstery and Furniture Repair
Contractor
FALLON & WILKINSON LLC (FALLON & WILKINSON, LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/11/2024
Obligated Amount
$23.3k
2032H524F00243 / 2032H519A00023 / GS35F0561Y - ONLINE SERVICES (OLS) INFLATION REDUCTION ACT (IRA) SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ETELLIGENT GROUP LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/11/2024
Obligated Amount
$1.5M
2031JG24F00235 / 2031JG24D00002 - KRAIZA - SEMIQUINCENTENNIAL DECLARATION QUARTER DOLLAR AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
ROBERT KRAIZA
Contracting Agency/Office
Treasury»US Mint
Effective date
04/11/2024
Obligated Amount
$3k
2031JG24F00240 / 2031JG23D00031 - ANDREWS - SEMIQUINCENTENNIAL CONSTITUTION QUARTER DOLLAR AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
ESAO ANDREWS
Contracting Agency/Office
Treasury»US Mint
Effective date
04/11/2024
Obligated Amount
$3k
2031ZA24F00334 / 2031ZA21D00019 - 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
04/11/2024
Obligated Amount
$2.4k
2032H324F00048 / 2032H322D00001 - THE PURPOSE OF THIS REQUISITION 24PR-TDP-0315 IS TO ESTABLISH A NEW TASK ORDER FOR BLOOMBERG LICENSE. POP: 04/15/2024 TO 09/30/2024 HEADQUARTERS - IRA OFFICE OFFICE ID: 30345142 CO: MICHELLE GREENE CS: ANGELA GALLO COR: DUSTIN MOORSE ACOR:
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/11/2024
Obligated Amount
$12.2k
2031JG24F00230 / 2031JG23D00041 - BECKWITH - SEMIQUINCENTENNIAL HALF DOLLAR AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TASHA BECKWITH
Contracting Agency/Office
Treasury»US Mint
Effective date
04/11/2024
Obligated Amount
$6k

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Awarded Task Orders by Industry

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