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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20341125F00002 / NNG15SC82B - FILEMAKER SOFTWARE 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
10/09/2024
Obligated Amount
$25.8k
20341125F00003 / NNG15SD23B - MCC SAN MAINTENANCE RENEWAL
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
10/07/2024
Obligated Amount
$27.9k
20341125F00005 / NNG15SD74B - MICROSOFT UNIFIED SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/02/2024
Obligated Amount
$148.8k
20341125F00006 / GS03F0015V - SECURE OFFSITE TAPE STORAGE
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Conduent Federal Solutions (CONDUENT FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2024
Obligated Amount
$21.6k
20341125F00004 / NNG15SD74B - CLEARSWIFT SEG LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2024
Obligated Amount
$24.3k
47PH1024F0030 / 47PH0822A0001 / GS29F0017S - SPACE PLANNING AND INTERIOR DESIGN SERVICES FOR TIGTA IN AUSTIN, TX.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AVIAR COMMERCIAL SPACE PLANNING AND DESIGN INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$18k
20341124F00065 / GS35F0189V - PENETRATION TESTING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
AXXUM TECHNOLOGIES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/26/2024
Obligated Amount
$21.6k
20341124F00053 / 47QTCA18D005U - SCANWRITER EXCEL STANDARD WORKSTATION AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PERSONABLE.COM, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/25/2024
Obligated Amount
$75.5k
20341124F00064 / 47QTCA20D00B5 - VERIZON GATEWAYS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/24/2024
Obligated Amount
$26k
20341124F00068 / 47QSMA20D08Q4 - FURNITURE FOR GUAYNABO PR OFFICE EXPANSION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/20/2024
Obligated Amount
$48.2k
20341124F00066 / 47QSHA19D003Y - BALLISTIC SAFETY GLASSES
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/19/2024
Obligated Amount
$48k
20341124F00063 / NNG15SD23B - DELL POWEREDGE SERVER REPLACEMENT
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
09/16/2024
Obligated Amount
$43.5k
20341124F00067 / NNG15SD74B - VMWARE LICENSE AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/13/2024
Obligated Amount
$155.3k
20341124F00061 / NNG15SC58B - FORENSIC WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/12/2024
Obligated Amount
$88.4k
20341124F00050 / NNG15SC71B - CARBON BLACK LICENSING AND 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
09/12/2024
Obligated Amount
$52.1k
20341124F00060 / NNG15SD42B - DTA LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/06/2024
Obligated Amount
$20.6k
20341124F00052 / NNG15SD23B - DELL LAPTOPS
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
08/30/2024
Obligated Amount
$669.7k
20341124F00058 / NNG15SC71B - CISCO SMMARTNET MAINTENANCE
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
08/29/2024
Obligated Amount
$94.6k
20341124F00059 / NNG15SD60B - MESA 2.0 HANDHELD RADIO FREQUENCY RECEIVER
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
08/29/2024
Obligated Amount
$19.9k
20341124F00049 / NNG15SC71B - CISCO ENTERPRISE AGREEMENT
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
08/27/2024
Obligated Amount
$141k

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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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