Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2031JG25F00085 / 2031JG21D00034 - THE PURPOSE OF THIS ORDER IS FOR THE MODIFICATION OF THE FIFTH FLOOR GUARDRAIL AT THE UNITED STATES MINT-SAN FRANCISCO.
Delivery Order - 236210 Industrial Building Construction
Contractor
YERBA BUENA ENGINEERING & CONSTRUCTION, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
03/26/2025
Obligated Amount
$26k
2031JG25F00105 / 2031JG21D00026 - PACKAGING SAMPLES
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
ROYAL PAPER BOX CO. OF CALIFORNIA
Contracting Agency/Office
Treasury»US Mint
Effective date
03/26/2025
Obligated Amount
$41.2k
20341425F00012 / NNG15SC71B - RENEWAL OF CISCO SMARTNET MAINTENANCE AND SUPPORT FOR THE ALCOHOL AND TOBACCO TAX AND TRADE BUREAU IN ORDER TO KEEP THEIR APPLICATION AND INFRASTRUCTURE OPERATIONAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/26/2025
Obligated Amount
$242.6k
2033H625F00052 / NNG15SC70B - EQUINIX COLO RECOMPETE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/26/2025
Obligated Amount
$1.7M
47PM0725F0076 / 47PN1124A0002 / 47QSHA19D003F - INSTALLATION OF DUCTLESS AC UNIT FOR AUDITORIUM CONTROL ROOM AT IRS NC
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/26/2025
Obligated Amount
$65.4k
20341425F00017 / NNG15SC79B - SENTINELONE ATTIVO THREATDETECTION, THREATPATH, AND THREATSTRIKE SUITE OF SOFTWARE FOR MANAGED ENDPOINTS AND HONEYPOT PROFILES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/26/2025
Obligated Amount
$62.1k
2031JG25F00131 / 2031JG21D00026 - 2025 SLEEVE AMERICAN LIBERTY SILVER MEDAL
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
ROYAL PAPER BOX CO. OF CALIFORNIA
Contracting Agency/Office
Treasury»US Mint
Effective date
03/26/2025
Obligated Amount
$40.8k
2031JG25F00101 / 2031JG23D00041 - BECKWITH - 2024 FORGOTTEN HEROS OF THE HOLOCAUST CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TASHA BECKWITH
Contracting Agency/Office
Treasury»US Mint
Effective date
03/25/2025
Obligated Amount
$6k
47PD1025F0069 / 47PD0123D0006 - INTERNAL REVENUE SERVICE INTRUDER DETECTION SYSTEM, CLOSED CAPTIONING TELEVISION AND ACCESS CONTROLS UPGRADES AT THE HORNE BUILDING IN WHEELING, WV. TOTAL DOLLAR VALUE: $137,742.67. PERIOD OF PERFORMANCE: 03/25/2025 TO 10/22/2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/25/2025
Obligated Amount
$137.7k
2043FY25F00044 / 2032H820A00004 / 47QRAA19D007V - OVER THE PHONE VOICE INTERPRETER SERVICES FOR BOTH SPANISH AND OTHER LANGUAGES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Lionbridge Technologies (LIONBRIDGE GLOBAL SOLUTIONS II, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/25/2025
Obligated Amount
$450.48
2031JG25F00108 / 2031JG23D00041 - BECKWITH - SHIRLEY CHISHOLM CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TASHA BECKWITH
Contracting Agency/Office
Treasury»US Mint
Effective date
03/25/2025
Obligated Amount
$6k
2043FY25F00042 / 2032H820A00004 / 47QRAA19D007V - OVER THE PHONE VOICE INTERPRETER SERVICES WHICH INCLUDES SPANISH AND OTHER LANGUAGES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Lionbridge Technologies (LIONBRIDGE GLOBAL SOLUTIONS II, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/25/2025
Obligated Amount
$1.4k
2031ZA25F00303 / 2031ZA23A00012 - CHABLON PLATES
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
03/25/2025
Obligated Amount
$45.1k
2033H625F00059 / NNG15SD42B - DBARTISAN LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/25/2025
Obligated Amount
$10.9k
2043FY25F00046 / 2032H820A00004 / 47QRAA19D007V - OVER THE PHONE VOICE INTERPRETER SERVICES WHICH INCLUDES SPANISH AND OTHER LANGUAGES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Lionbridge Technologies (LIONBRIDGE GLOBAL SOLUTIONS II, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/25/2025
Obligated Amount
$2.5k
2031JG25F51152 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$7.1M
2023H225F00036 / 2032H822A00007 - TRANSCRIPTION SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
ESCRIBERS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/24/2025
Obligated Amount
$21.9k
2031JG25F00111 / 2031JG23D00034 - CHERRY - SHIRLEY CHISHOLM CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HILLARY ADRIAN CHERRY
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00099 / 2031JG23D00048 - CHEETHAM - 2024 FORGOTTEN HEROS OF THE HOLOCAUST CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SEAN CHEETHAM
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00104 / 2031JG19D00034 - HAGLER - 2024 FORGOTTEN HEROS OF THE HOLOCAUST CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HAGLER, ELANA
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k

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