Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2032H523F00627 / TIRNO99D00005 - NEW TASK ORDER CYBERSECURITY CAPABILITIES
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
09/14/2023
Obligated Amount
$3.4M
2031ZA23F00625 / 2031ZA21A00027 - TRANSPORTATION OF NON-SECURITIES WASTE FOR THE MONTH OF AUGUST.
BPA Call - 562213 Solid Waste Combustors and Incinerators
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC (ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/14/2023
Obligated Amount
$28.6k
2031ZA23F00640 / 2031ZA21D00002 - ORDERING PERIOD 3: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS 50-SUBJECT SHEET
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
09/14/2023
Obligated Amount
$0k
2032H323F00138 / 2032H321D00001 - TALU TASK ORDER # 39 - OFR SEATING
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
09/14/2023
Obligated Amount
$39.5k
2032H523F00562 / GS03F011DA - LASER PROJECTORS FOR IRS TRAINING CLASSROOMSFULLY FUNDED IN THE AMOUNT OF $43,200.00FIRM FIX PRICE.POP:9/15/2023 - 04/14/2024TO BE DELIVERED 90 DAYS AFTER AWARD
Delivery Order - MAS - Facilities - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DIGITAL PLAZA LLC (DIGITAL PLAZA, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/14/2023
Obligated Amount
$32.3k
2032H523F00622 / 2032H523A00029 - BPA CALL FOR REDSKY SOFTWARE RENEWAL AND MAINTENANCE
BPA Call - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/14/2023
Obligated Amount
$65.5k
2023H223F00042 / NNG15SD59B - PURCHASE OF PROJECTORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/14/2023
Obligated Amount
$53.6k
2031ZA23F00637 / 2031ZA22D00006 - WCF - OCT '23 (FY23) - 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
09/14/2023
Obligated Amount
$906.2k
2031ZA23F00633 / 2031ZA22D00006 - WCF - INFRARED-OPAQUE AND TRANSPARENT INTAGLIO INKS TEST - CFD10 TIQ
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
09/14/2023
Obligated Amount
$117.7k
2031ZA23F00620 / 2031ZA22D00011 - 50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARYLAND CHEMICAL COMPANY INC (MARYLAND CHEMICAL COMPANY, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/14/2023
Obligated Amount
$191.5k
2031ZA23F00634 / 2031ZA22D00005 - WCF- LETTERPRESS TYPOGRAPHIC INKS TEST FOR CFD10 TIQ
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
09/14/2023
Obligated Amount
$0.7k
205AE923F00047 / NNG15SC71B - SPYCLOUD WEB SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/14/2023
Obligated Amount
$490k
2091JB23F00107 / GS07F143DA - GUN SAFE PURCHASE.
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MARYLAND SMALL ARMS RANGE (MARYLAND SMALL ARMS RANGE, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/14/2023
Obligated Amount
$120.8k
20341523F00073 / NNG15SC31B - DELL LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/14/2023
Obligated Amount
$182.4k
2032H523F00631 / TIRNO99D00005 - NEW TASK ORDER CPSI
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
09/14/2023
Obligated Amount
$848.9k
2031JG23F00341 / 2031JG19D00007 - PH MRH PRESS PURCHASE OF 3 PRESSES
Delivery Order - 333519 Rolling Mill and Other Metalworking Machinery Manufacturing
Contractor
Andritz Ag (SCHULER INCORPORATED)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/14/2023
Obligated Amount
$2.9M
2032H323F00124 / 2032H321D00001 - #37 TASK ORDER FROM THIS IDIQ
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
09/14/2023
Obligated Amount
$61.7k
2043FY23F00071 / GS00F233CA - THE INTERNAL REVENUE SERVICE (IRS) DIVISION LB&I REQUIRES THE SERVICES OF AN OUTSIDE CONTRACTOR TO ASSIST WITH THE VALUATION OF CONSERVATION EASEMENTS FOR THE SYNDICATED CONSERVATION EASEMENT CAMPAIGN.
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
RER Solutions, Inc (RER SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/14/2023
Obligated Amount
$2.6M
2031ZA23F00635 / 2031ZA20D00008 - WCF - OCT '23 (FY23) - NVP OVI 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
09/14/2023
Obligated Amount
$329.7k
2031ZA23F00615 / 2031ZA23A00012 - BEP CALL ORDER
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/14/2023
Obligated Amount
$29.3k

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Awarded Task Orders within Treasury

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Awarded Task Orders by Industry

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