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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20341126F00010 / NNG15SD38B - VEEAM ANNUAL MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/02/2025
Obligated Amount
$52.5k
47PD5226F0002 / 47QSMS24D0034 - FURNITURE FOR FARMERS BRANCH TEXAS PHASE TWO
Delivery Order - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/28/2025
Obligated Amount
$66.1k
20341126F00007 / NNG15SD19B - DELL SERVER VMWARE - SNHQ601 REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/27/2025
Obligated Amount
$20.5k
20341126F00005 / NNG15SD89B - FILEMAKER RENEWAL
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
10/20/2025
Obligated Amount
$20.8k
20341126F00006 / NNG15SD74B - CLEARSWIFT SECURE EMAIL GATEWAY (SEG) YEARLY LICENSING AND SOFTWARE SUPPORT
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
10/01/2025
Obligated Amount
$6.5k
20341125F00055 / NNG15SD72B - APC UPS REPLACEMENT IN BELTSVILLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/25/2025
Obligated Amount
$151k
20341125F00054 / NNG15SD87B - ENCRYPTED SERVER DRIVES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/23/2025
Obligated Amount
$30.6k
20341125F00053 / NNG15SC71B - CISCO WIRELESS ACCESS POINTS FOR FIELD OFFICES - IRS CISCO WPA 2032H523F00493
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
09/22/2025
Obligated Amount
$40.9k
20341125F00049 / 70B06C19D00000007 - GLOCK 9 MILLIMETER HANDGUNS AND MAGAZINES
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/19/2025
Obligated Amount
$75.7k
20341125F00051 / NNG15SD31B - APC SMART UPS REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/19/2025
Obligated Amount
$41.1k
20341125F00045 / NNG15SC78B - DELL SERVER REFRESH
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
09/18/2025
Obligated Amount
$522k
20341125F00052 / NNG15SD72B - AMERICAN POWER CONVERSION CORPORATION FULL BATTERY REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/18/2025
Obligated Amount
$31k
20341125F00050 / 70CMSW23D00000002 - .223 AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/18/2025
Obligated Amount
$59.3k
20341125F00048 / 70B06C24D00000013 - TRIJICON RMR HD MRDS RED DOT SIGHT
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/16/2025
Obligated Amount
$155.2k
20341125F00047 / NNG15SD74B - 1 YEAR SUBSCRIPTION OF PERFECTIT ENTERPRISE - 100 LICENSES PLUS TRAINING AND ACCOUNT MANAGEMENT SERVICES.
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
09/12/2025
Obligated Amount
$13.7k
20341125F00040 / NNG15SC71B - SYMANTEC ENDPOINT AND GHOST LICENSING
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
09/05/2025
Obligated Amount
$40.9k
20341125F00041 / 47QTCA18D005U - SCANWRITER EXCEL STANDARD WORKSTATION AND MAINTENANCE RENEWAL
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
09/04/2025
Obligated Amount
$26.9k
47PH0225F0364 / 47QSMA23A0004 / GS28F0001V - FURNITURE FOR OSHA CORPUS CHRISTI
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
08/28/2025
Obligated Amount
$171.8k
20341125F00042 / 47QTCA21D003M - SAS PROFESSIONAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ALLIANCE GLOBAL TECH INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/25/2025
Obligated Amount
$15.3k
47PH0225F0280 / 47QSMA23A0004 / GS28F0001V - FURNITURE FOR TIGTA FARMERS BRANCH TEXAS
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
08/25/2025
Obligated Amount
$232.8k

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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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