Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2031JG26F00065 / 2031JG25D00003 - PRESENTATION PACKAGING- WPT
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
INTERNATIONAL PACKAGING CORPORATION (INTERNATIONAL PACKAGING CORP)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/19/2025
Obligated Amount
$1.3M
2032H526F00026 / TIRNO99D00005 - THIS IS TO AWARD TASK ORDER 2032H5-26-F-00026 TO MITRE FOR QUALITY MANAGEMENT SYSTEM IMPLEMENTATION AND EFFECTIVENESS- BEP FOLLOW-ON TO 2032H5-25-F-00024 IN TOTAL OF $1,900,000 PERIOD OF PERFORMANCE 12/29/25 TO 12/28/26. FUNDS OBLIGATED $1,900,000.00
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2025
Obligated Amount
$1.9M
2031JW26F00033 / NNG15SC71B - SOLARWINDS SOFTWARE AWARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
12/19/2025
Obligated Amount
$168k
2031ZA26F00105 / 2031ZA22D00006 - DELIVERY ORDER FOR WCF - LCMD OFFSET/INTAGLIO $1 / $5 (JANUARY / FEBRUARY 2026 TEST) - PMD
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
12/19/2025
Obligated Amount
$233k
2033H626F00034 / 2033H625A00011 / 47QRAA20D001D - PRIVATE COLLECTION AGENCY (PCA) SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561440 Collection Agencies
Contractor
TRANSWORLD SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/19/2025
Obligated Amount
$12M
205AE926F00025 / 47QTCA18D0099 - JOINT ENTERPRISE TAX CALCULATION SOLUTION TAX CALCULATOR AS A SERVICE-ENHANCES & EXTEND EXISTING TAX CALCULATION, DATA VALIDATION, RECONCILIATIONS & RELATED SERVICES BEYOND ENTERPRISE CASE MANAGMENT TO THE REST OF THE IRS ENTERPRISE.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
BASECAMP CONSULTING AND SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/19/2025
Obligated Amount
$4.5M
2031ZA26F00100 / 2031ZA25D00003 - JANUARY '26 (FY26) COLOR SHIFTING MAGNETIC INKS (CSMI) 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
12/19/2025
Obligated Amount
$201.4k
2031ZA26F00108 / 2031ZA22D00005 - WCF - LCMD LETTERPRESS $1 / $5 (JANUARY / FEBRUARY 2026 TEST) - PMD
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
12/19/2025
Obligated Amount
$1.2k
2032H526F00022 / TIRNO99D00005 - THIS NEW TASK ORDER 2032H5-26-F-00022 IS AWARDED TO MITRE FOR US CURRENCY PROGRAM (USCP) IN TOTAL OF $1,071,696 PERIOD OF PERFORMANCE: 12/22/2025 - 12/21/2026. TRACS0007001. TOTAL OBLIGATED $1,071,696, FUNDS AVAILABLE IN SHOPPING CART IS $1,121,900.
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2025
Obligated Amount
$1.1M
2031ZA26F00107 / 2031ZA22D00006 - SFD SCREEN PRESS PRINT TRAILS
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
12/19/2025
Obligated Amount
$1.8k
2033H626F00030 / 2033H625A00007 / 47QRAA24D0062 - PRIVATE COLLECTION AGENCY (PCA) SERVICES
BPA Call - 561440 Collection Agencies
Contractor
The CBE Group, Inc. (THE CBE GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/19/2025
Obligated Amount
$12M
2033H626F00016 / NNG15SD02B - SOLARWINDS HARWARE PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/19/2025
Obligated Amount
$128.1k
2033H626F00031 / 2033H625A00008 / 47QRAA23D0089 - PRIVATE COLLECTION AGENCY (PCA) SERVICES
BPA Call - 561440 Collection Agencies
Contractor
Coast Professional, Inc (COAST PROFESSIONAL, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/19/2025
Obligated Amount
$12M
2031JG26F00061 / 2031JG25D00003 - PRESENTATION PACKAGING- DEN
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
INTERNATIONAL PACKAGING CORPORATION (INTERNATIONAL PACKAGING CORP)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/19/2025
Obligated Amount
$1.3M
2033H626F00032 / 2033H625A00009 / 47QRAA22D002T - PRIVATE COLLECTION AGENCY (PCA) SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561440 Collection Agencies
Contractor
ConServe (CONTINENTAL SERVICE GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/19/2025
Obligated Amount
$12M
20341026F00004 / NNG15SD02B - MAGNET FORENSICS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2025
Obligated Amount
$19k
2032H326F00014 / 2032H323D00002 - SERIAL MANAGEMENT TASK ORDER AGAINST 2032H323D00002 TO PROVIDE VARIOUS SUBSCRIPTIONS FOR TREASURY TDP OFFICES
Delivery Order - Serial Management IDIQ (2023) - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
12/18/2025
Obligated Amount
$260.4k
205AE926F00026 / GS35F0281U - JOINT ENTERPRISE TAX CALCULATION SOLUTION TAX CALCULATOR AS A SERVICE-THE ISSUE MANAGEMENT SYSTEM IS REQUESTING TECHNICAL SERVICES FOR SOFTWARE DEVELOPMENT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TrueTandem, LLC (TRUETANDEM, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/18/2025
Obligated Amount
$2.8M
2031ZA26F00103 / GS02F026DA - ONLINE LEGAL RESEARCH SUBSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/18/2025
Obligated Amount
$31.1k
2032H326F00015 / 2032H323D00003 - TASK ORDER #21A AGAINST 2032H323D00003 FOR SERIAL MANAGEMENT OF VARIOUS SUBSCRIPTION SERVICES FOR TREASURY SHARED SERVICES OFFICES.
Delivery Order - Serial Management IDIQ (2023) - 519290 Web Search Portals and All Other Information Services
Contractor
Prenax Inc (PRENAX INC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
12/18/2025
Obligated Amount
$8.9k

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