Treasury Inspector General for Tax Administration Awarded Task Orders and BPA Calls | Federal Compass

Treasury Inspector General for Tax Administration Awarded Task Orders and BPA Calls

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20341125F00027 / NNG15SD76B - SMARTY LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/08/2025
Obligated Amount
$15.3k
20341125F00033 / NNG15SC70B - ATSC SAN STORAGE AND SERVER MAINTENANCE RENEWAL.
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»Administrative Resource Center (Office of Shared Services)
Effective date
08/06/2025
Obligated Amount
$75.8k
20341125F00034 / NNG15SC71B - CISCO HARDWARE MAINTENANCE RENEWAL
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
08/04/2025
Obligated Amount
$174.1k
20341125F00037 / NNG15SD11B - PRINTERLOGIC SOFTWARE ANNUAL LICENSING AND MAINTENANCE RENEWAL. COR: KARLA BUTTREY, ACOR1 JACOB DERUNGS, ACOR2 SARAH HUNTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/04/2025
Obligated Amount
$15k
20341125F00035 / NNG15SD76B - IVANTI SERVICE MANAGER RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/01/2025
Obligated Amount
$20.1k
20341125F00030 / NNG15SC71B - BOX LICENSE RENEWAL
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
07/29/2025
Obligated Amount
$79.5k
47PD0225F0028 / 47PD0223D0005 - FALLON FEDERAL BUILDING, 31 HOPKINS PLAZA, BALTIMORE, MD 21201-2825. FALLON TIGTA RENOVATION.
Delivery Order - GSA-PBS Region 3 General Construction Services MAC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
DUBOIS CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
07/21/2025
Obligated Amount
$649.4k
20341125F00028 / NNG15SD11B - PERPETUAL INTELLA CONNECT PLUS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/18/2025
Obligated Amount
$58.1k
47PH0225F0283 / 47QSMA23A0004 / GS28F0001V - FURNITURE FOR FARMERS BRANCH TEXAS PHASE TWO
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
07/17/2025
Obligated Amount
$66.1k
20341125F00036 / NNG15SC82B - DYNAMICS PROFESSIONAL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/14/2025
Obligated Amount
$376.3k
20341125F00031 / NNG15SD02B - GRAYKEY ANNUAL LICENSE RENEWAL
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»Administrative Resource Center (Office of Shared Services)
Effective date
06/26/2025
Obligated Amount
$12.4k
47PH1025F0005 / 47QSMA23A0004 / GS28F0001V - NEW OFFICE FURNITURE FOR TIGTA IN AUSTIN, TX
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
06/12/2025
Obligated Amount
$134.8k
20341125F00026 / 20341120D00001 - SPECIAL AGENT BODY ARMOR
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/18/2025
Obligated Amount
$21.1k
20341125F00025 / NNG15SD23B - MCC SAN MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/02/2025
Obligated Amount
$40.1k
20341125F00022 / NNG15SD89B - FY25 DCW SERVER MEMORY INCREASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STORSOFT TECHNOLOGY CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/01/2025
Obligated Amount
$11.2k
20341125F00017 / NNG15SD23B - FY25 SECUREZIP SOFTWARE UPGRADE AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/31/2025
Obligated Amount
$30.7k
20341125F00024 / 47QTCA19D00JQ - VERSATERM LIMS & MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
JUSTICETRAX INC. (VERSATERM PUBLIC SAFETY US INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/28/2025
Obligated Amount
$13.7k
20341125F00016 / NNG15SC82B - FY25 CCID INTELLA 100/250/PRO RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/11/2025
Obligated Amount
$15.4k
20341125F00018 / NNG15SD60B - TRELLO ENTERPRISE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/29/2025
Obligated Amount
$12.1k
20341125F00015 / NNG15SD27B - ORACLE JAVA SE LICENSING RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/14/2025
Obligated Amount
$25.5k

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Awarded Task Orders within Treasury Inspector General for Tax Administration

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Awarded Task Orders by Industry

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