Treasury Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Treasury Awarded Task Orders and BPA Calls - Total Small Business

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0049 / TMHQ13C0069 - PROVIDE RAW PLATINUM.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TD Bank (TORONTO-DOMINION BANK, THE)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/27/2017
Obligated Amount
$13.7M
8012 / TFCEN13A003 / GS07F9186S - ACCESS CONTROL SYSTEM MAINTENANCE.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/18/2017
Obligated Amount
$14.7k
0049 / TMHQ11C0060 - CT COTR: MANOI PILLAI/ #TM-HQ-11-C-0060/ OPTION YR 4, CONTRACT POP:10/1/15-9/30/16 DUE DATE 9/30/16. CONTRACT BILLED IN PORTIONS AS THE WORK IS PERFORMED, AS DESCRIBED IN THE CONTRACT. RESEARCH IN 2 WAVES, W/4 CITIES IN EACH WAVE-TOTAL 8 CITIE
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
NAXION, INC. (NATIONAL ANALYSTS WORLDWIDE, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/27/2015
Obligated Amount
$325.6k
0049 / T14BPA003 - MAGAZINES / NEWSPAPER SUBSCRIPTIONS
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
SOUTHWEST DISTRIBUTION, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
10/05/2015
Obligated Amount
$550.20
0049 / TMHQ13C0002 - FUND FUEL SURCHARGES (FY15)
Delivery Order - 331491 Nonferrous Metal
Contractor
Poongsan Corporation (PMX INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/08/2015
Obligated Amount
$647.7k
0348 / TMHQ10C0040 - RAW GOLD MATERIAL
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC
Contracting Agency/Office
Treasury»US Mint
Effective date
06/22/2015
Obligated Amount
$3.4M
0049 / TMHQ13C0001 - PROVIDE BASE METAL AND STRIP FOR CIRCULATING COINAGE
Delivery Order - 331491 Nonferrous Metal
Contractor
GBC Metals LLC (GBC METALS, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
02/26/2015
Obligated Amount
$15.9M
0049 / TMHQ13C0007 - CT PHOTOGRAPHY FEES FOR SILVER DIMES (PROOF&REVERSE PROOF) TO BE USED EXCLUSIVELY IN THE MARCH OF DIMES COMMEMORATIVE PROGRAM.
Delivery Order - 541922 Commercial Photography
Contractor
BURWELL & BURWELL PHOTOGRAPHY
Contracting Agency/Office
Treasury»US Mint
Effective date
01/13/2015
Obligated Amount
$9k
0049 / TMHQ12C0007 - PROVIDE PLATINUM BLANKS
Delivery Order - 332116 Metal Stamping
Contractor
Sunshine Minting (SUNSHINE MINTING, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/10/2014
Obligated Amount
$52.1k
TEPV1414237 / GS00F0003V - , COOP SUSTAINABLE PLANNER
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
VIRTUAL CORPORATION, INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Information Officer
Effective date
09/10/2014
Obligated Amount
$280.6k
0049 / TMHQ12C0010 - PROVIDE PRECIOUS METAL BLANKS.
Delivery Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
LeachGarner, Inc (STERN/LEACH COMPANY)
Contracting Agency/Office
Treasury»US Mint
Effective date
06/24/2014
Obligated Amount
$305.5k
0175 / TMHQ10C0040 - RAW GOLD MATERIAL
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC
Contracting Agency/Office
Treasury»US Mint
Effective date
03/03/2014
Obligated Amount
$7M
0049 / TMHQ11C0017 - TM-HQ-11-C-0017 DO 49
Delivery Order - 561499 All Other Business Support Services
Contractor
COIN WRAP, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
01/30/2014
Obligated Amount
$363.5k
0146 / TMHQ10C0040 - RAW GOLD MATERIAL
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC
Contracting Agency/Office
Treasury»US Mint
Effective date
10/24/2013
Obligated Amount
$1.6M
0145 / TMHQ10C0040 - RAW GOLD MATERIAL
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC
Contracting Agency/Office
Treasury»US Mint
Effective date
10/22/2013
Obligated Amount
$4.9M
0144 / TMHQ10C0040 - RAW GOLD MATERIAL
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC
Contracting Agency/Office
Treasury»US Mint
Effective date
10/22/2013
Obligated Amount
$2.1M
0143 / TMHQ10C0040 - RAW GOLD MATERIAL
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC
Contracting Agency/Office
Treasury»US Mint
Effective date
10/11/2013
Obligated Amount
$1.6M
0049 / TMHQ10C0026 - PROVIDE BASE METAL AND STRIP FOR CIRCULATING COINAGE.
Delivery Order - 331491 Nonferrous Metal
Contractor
ALLTRISTA CORPORATION (JARDEN ZINC PRODUCTS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/28/2013
Obligated Amount
$6M
8011 / TFCEN13A003 / GS07F9186S - 0 - THIS AGGREEMENT WILL ALLOW CRI TO PERFORM MAINTENANCE ON THE ACCESS CONTRO SYSTEM. THE AGREEMENT WILL BE AS NEEDED BASIS BY BPA CALLS. THE CONTRACT WILL HAVE THREE OPTION YEARS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/14/2013
Obligated Amount
$32.8k
8011 / TPDFINBPA070015 - -SHREDDING SERVICES
BPA Call - 561110 Office Administrative Services
Contractor
SHRED-IT USA INC. (SHREDIT)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/14/2012
Obligated Amount
$546.12

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