Treasury Dynamic Forecast

In accordance, with Public Law 100-656, the Business Opportunity Development Reform Act of 1988, amended the Small Business Act to place new emphasis on acquisition planning. The Department of Treasury (Treasury) is required to publish a Forecast of Contract Opportunities (Forecast) that includes projections of anticipated contracts above the simplified acquisition threshold that small businesses, small disadvantaged businesses, women-owned small businesses, HUBZone small businesses, and service-disabled veteran-owned small businesses may be able to perform under direct contracts with the Department, or through subcontracting opportunities. This Department-wide Forecast of contract opportunities expands upon individual efforts already implemented at Treasury aimed at enhancing competition in contracting. The Forecast consolidates anticipated procurements at various Bureau acquisition activities. Forecast data is for planning purposes only and is not a commitment by the government to purchase the described products and services.

Information Click the numbers on the "Contracting Opportunities" tab below to look for upcoming or existing business opportunities and their purchasing thresholds.
  Projections for Fiscal Year:
  DownloadDownload Multiyear Treasury Forecast (XLSX)
  NAICS: PSC: Small Business Set Aside:
 
  Period of Performance: Total Contract Value:
Vendor Name: Place of Performance:  


    

BATHROOM TRAILER RENTAL



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2023H424P00008
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2023H4 - US MINT WEST POINT
Place of Performance: WEST POINT, NY
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: W054
Obligation at Award Time: $42768.00
Total Contract Value: $42768.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 531120 - LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
PSC: W054 - LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: FUSIONSITE NEW YORK, LLC


Award Date:
10/06/2023
Start Date:
10/06/2023
Ultimate Completion Date:
03/06/2024

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SPARE PARTS



Status: Existing
Funding Agency: BUREAU OF ENGRAVING AND PRINTING
Reference PIID: 2031ZA22D00010
PIID: 2031ZA24F00017
Buyer Agency: BUREAU OF ENGRAVING AND PRINTING
Contract Admin Office: 2031ZA - OFFICE OF THE CHIEF PROCUREMENT OFFICER
Place of Performance: ,
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: 3610
Obligation at Award Time: $1361.60
Total Contract Value: $1361.60
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 333244 - PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
PSC: 3610 - PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
Performance Based On: NOT APPLICABLE
Extend Competed: NOT COMPETED
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: IDC
Fair Opportunity/Limited Sources:
Vendor: KOENIG & BAUER BANKNOTE SOLUTIONS SA


Award Date:
10/04/2023
Start Date:
10/04/2023
Ultimate Completion Date:
03/26/2024

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EXTENSION PR - 2031JG18D00023 COR-ARUN PANKAJ



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: 2031JG18D00023
PIID: 2031JG24F00003
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2031JG - US MINT HEADQUARTERS
Place of Performance: FAIRFAX, VA
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: R408
Obligation at Award Time: $596424.38
Total Contract Value: $596424.38
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541611 - ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
PSC: R408 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: IDC
Fair Opportunity/Limited Sources:
Vendor: DYNAMIS, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
03/31/2024

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YUDRIO BPA 2033H621A00004 TASK ORDER #6 POP: 11/1/2023 TO 4/30/2024 (6 MONTHS).



Status: Existing
Funding Agency: BUREAU OF THE FISCAL SERVICE
Reference PIID: 2033H621A00004
PIID: 2033H624F00022
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 2033H6 - FISCAL SERVICE
Place of Performance: LEESBURG, VA
Award Type: BPA CALL
Award Length: 1 year(s)
Product Service Code: DH01
Obligation at Award Time: $303821.28
Total Contract Value: $303821.28
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541511 - CUSTOM COMPUTER PROGRAMMING SERVICES
PSC: DH01 - IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: BPA
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: YUDRIO, INC


Award Date:
10/05/2023
Start Date:
10/01/2023
Ultimate Completion Date:
03/31/2024

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BPA SET-UP FOR PROFESSIONAL TRAINING



Status: Existing
Funding Agency: BUREAU OF THE FISCAL SERVICE
Reference PIID: 2033H622A00004
PIID: 2033H624F00003
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 2033H6 - FISCAL SERVICE
Place of Performance: RICHARDSON, TX
Award Type: BPA CALL
Award Length: 1 year(s)
Product Service Code: U009
Obligation at Award Time: $49432.50
Total Contract Value: $49432.50
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 611430 - PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
PSC: U009 - EDUCATION/TRAINING- GENERAL
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: BPA
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: BEACON TRAINING SERVICES INCORPORATED


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
03/31/2024

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MOD TO EXTEND 20341123F00009 SAN MAINTENANCE EXTENSION FOR SIX MONTHS



Status: Existing
Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
Reference PIID: NNG15SD11B
PIID: 20341123F00009
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA
Place of Performance: CHARLOTTESVILLE, VA
Award Type: DELIVERY ORDER
Award Length: 2 year(s)
Product Service Code: 7A20
Obligation at Award Time: $42574.34
Total Contract Value: $42574.34
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: 7A20 - IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)
Performance Based On: NOT APPLICABLE
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: HUBZONE SET-ASIDE
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: GOVSMART, INC.


Award Date:
10/01/2023
Start Date:
10/06/2022
Ultimate Completion Date:
04/05/2024

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RIORDAN, DANIEL THOMAS; NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (RVNU)



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2032K823T00038
Buyer Agency: DEPARTMENTAL OFFICES
Contract Admin Office: 2032K8 - NATIONAL OFFICE - DO/OTA
Place of Performance: ,
Award Type: DEFINITIVE CONTRACT
Award Length: 1 year(s)
Product Service Code: R497
Obligation at Award Time: $20108.88
Total Contract Value: $20108.88
Contract Type: COST NO FEE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 928120 - INTERNATIONAL AFFAIRS
PSC: R497 - SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: DANIEL THOMAS RIORDAN


Award Date:
10/10/2023
Start Date:
05/05/2023
Ultimate Completion Date:
05/04/2024

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DRIVE, SERVO



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2036X524K00007
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2036X5 - US MINT PHILADELPHIA
Place of Performance: PITTSBURGH, PA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: 6110
Obligation at Award Time: $56387.00
Total Contract Value: $56387.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 333517 - MACHINE TOOL MANUFACTURING
PSC: 6110 - ELECTRICAL CONTROL EQUIPMENT
Performance Based On: NOT APPLICABLE
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: NIDEC VAMCO CORPORATION


Award Date:
10/04/2023
Start Date:
10/04/2023
Ultimate Completion Date:
05/20/2024

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50% SODIUM SULFATED CASTOR OIL SOLUTION



Status: Existing
Funding Agency: BUREAU OF ENGRAVING AND PRINTING
Reference PIID: 2031ZA23D00001
PIID: 2031ZA24F00019
Buyer Agency: BUREAU OF ENGRAVING AND PRINTING
Contract Admin Office: 2031ZA - OFFICE OF THE CHIEF PROCUREMENT OFFICER
Place of Performance: JENSEN BEACH, FL
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: 6810
Obligation at Award Time: $703381.50
Total Contract Value: $703381.50
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 324191 - PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING
PSC: 6810 - CHEMICALS
Performance Based On: NOT APPLICABLE
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: IDC
Fair Opportunity/Limited Sources:
Vendor: MORNING STAR INDUSTRIES INC.


Award Date:
10/06/2023
Start Date:
10/05/2023
Ultimate Completion Date:
06/30/2024

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AVIO 500 ICP-OES SERVICE FOR USM-WP



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2023H424P00005
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2023H4 - US MINT WEST POINT
Place of Performance: WEST POINT, NY
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: J066
Obligation at Award Time: $22215.00
Total Contract Value: $22215.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
PSC: J066 - MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: PERKINELMER U.S. LLC


Award Date:
10/03/2023
Start Date:
10/03/2023
Ultimate Completion Date:
07/31/2024

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3-OP LATHE MODIFICATIONS



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2082AA23P00062
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2082AA - US MINT DENVER
Place of Performance: DENVER, CO
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: J049
Obligation at Award Time: $199000.00
Total Contract Value: $199000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
PSC: J049 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: HARTWIG INC


Award Date:
10/03/2023
Start Date:
04/14/2023
Ultimate Completion Date:
08/11/2024

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FY24 IVANTI RENEWAL



Status: Existing
Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
Reference PIID: NNG15SD80B
PIID: 20341124F00003
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA
Place of Performance: OXON HILL, MD
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: 7A21
Obligation at Award Time: $0.01
Total Contract Value: $16511.40
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
Performance Based On: NOT APPLICABLE
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: AUGUST SCHELL ENTERPRISES, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
08/31/2024

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FY24 IVANTI RENEWAL



Status: Existing
Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
Reference PIID: NNG15SD80B
PIID: 20341124F00003
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA
Place of Performance: OXON HILL, MD
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: 7A21
Obligation at Award Time: $16511.40
Total Contract Value: $0.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
Performance Based On: NOT APPLICABLE
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: AUGUST SCHELL ENTERPRISES, INC.


Award Date:
10/03/2023
Start Date:
10/01/2023
Ultimate Completion Date:
08/31/2024

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WAYNE COUNTY ONLINE SERVICES



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2023H224P00004
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2023H2 - NORTHEAST REGION
Place of Performance: DETROIT, MI
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $1000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 561990 - ALL OTHER SUPPORT SERVICES
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: WAYNE, COUNTY OF


Award Date:
10/06/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

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MAINTENANCE FOR 3 MAIL SLICER IN ANDOVER'S MAIL ROOM



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2023H224P00006
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2023H2 - NORTHEAST REGION
Place of Performance: ANDOVER, MA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: J074
Obligation at Award Time: $0.01
Total Contract Value: $8173.44
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 333310 - COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
PSC: J074 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: OPEX CORP


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

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EMPLOYMENT VERIFICATION - WAGES REPORTED TO THE STATE OF CONNECTICUT



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2023H224P00007
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2023H2 - NORTHEAST REGION
Place of Performance: WETHERSFIELD, CT
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $700.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 921190 - OTHER GENERAL GOVERNMENT SUPPORT
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: CONNETICUT DEPARTMENT OF LABOR


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

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ONLINE ACCESS FOR CERTIFIED SEARCHES REGARDING UCC



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2023H224P00008
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2023H2 - NORTHEAST REGION
Place of Performance: EWING, NJ
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $1000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 524127 - DIRECT TITLE INSURANCE CARRIERS
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: CHARLES JONES LLC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

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DMV RECORDS



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2023H224P00009
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2023H2 - NORTHEAST REGION
Place of Performance: CONCORD, NH
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $4000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 922190 - OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: NEW HAMPSHIRE DEPARTMENT OF SAFETY


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

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Uploaded from FPDS-NG02/04/2023
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LEKTRIEVER SERVICE



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2023H224P00010
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2023H2 - NORTHEAST REGION
Place of Performance: HOLTSVILLE, NY
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: J074
Obligation at Award Time: $0.01
Total Contract Value: $17145.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
PSC: J074 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: NORTH EAST SYSTEMS GROUP, INC.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

RENEWAL OF EQUIPMENT MAINTENANCE SERVICE AGREEMENT



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2023H224P00012
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2023H2 - NORTHEAST REGION
Place of Performance: MOORESTOWN, NJ
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: J074
Obligation at Award Time: $0.01
Total Contract Value: $5221.92
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 334118 - COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
PSC: J074 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: OPEX CORP


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

RENEWAL OF 2023H2-23-P-00013 ON-LINE ACCESS TO UCC DOCUMENTS



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2023H224P00013
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2023H2 - NORTHEAST REGION
Place of Performance: BOSTON, MA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $44370.11
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 561450 - CREDIT BUREAUS
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: THE WARREN GROUP, INC.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

RENEWAL OF 2023H2-23-P-00013 ON-LINE ACCESS TO UCC DOCUMENTS



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2023H224P00013
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2023H2 - NORTHEAST REGION
Place of Performance: BOSTON, MA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $5000.00
Total Contract Value: $0.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 561450 - CREDIT BUREAUS
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: THE WARREN GROUP, INC.


Award Date:
10/10/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

STATE DATABASE ACCESS, WISCONSIN



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2023H224P00018
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2023H2 - NORTHEAST REGION
Place of Performance: MADISON, WI
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $1860.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: WORKFORCE DEVELOPMENT, WISCONSIN DEPARTMENT OF


Award Date:
10/06/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

WAGE INFORMATION.



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2023H224P00019
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2023H2 - NORTHEAST REGION
Place of Performance: JEFFERSON CITY, MO
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $3000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: LABOR AND INDUSTRIAL RELATIONS, MISSOURI DEPARTMENT OF


Award Date:
10/04/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

FY24 ISO SCALE CALIBRATION / PM SERVICE FOR USM-WP



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2023H424P00001
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2023H4 - US MINT WEST POINT
Place of Performance: WEST POINT, NY
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: J066
Obligation at Award Time: $7843.00
Total Contract Value: $7843.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
PSC: J066 - MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: ATLANTIC SCALE COMPANY, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

FY24 MAT SERVICE



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2023H424P00004
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2023H4 - US MINT WEST POINT
Place of Performance: WEST POINT, NY
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: S209
Obligation at Award Time: $11570.00
Total Contract Value: $11570.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 561740 - CARPET AND UPHOLSTERY CLEANING SERVICES
PSC: S209 - HOUSEKEEPING- LAUNDRY/DRYCLEANING
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: MONTGOMERY OVERALL SERVICE INC


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

MODIFICATION 2031JG18C00018 MOD P00030 - THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THIS CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2031JG18C00018
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2031JG - US MINT HEADQUARTERS
Place of Performance: SAN FRANCISCO, CA
Award Type: DEFINITIVE CONTRACT
Award Length: 6 year(s)
Product Service Code: Y1HZ
Obligation at Award Time: $775864.83
Total Contract Value: $775864.83
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PSC: Y1HZ - CONSTRUCTION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) ENVIRONMENTAL LABORATORIES
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: PATRIOT CONSTRUCTION, INC.


Award Date:
10/10/2023
Start Date:
09/18/2018
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

SOUTH FLORIDA HIDTA MIAMI BRANCH OFFICE



Status: Existing
Funding Agency: DEPARTMENTAL OFFICES
Reference PIID: N/A
PIID: 2032H324P00001
Buyer Agency: DEPARTMENTAL OFFICES
Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: S206
Obligation at Award Time: $0.01
Total Contract Value: $6672.78
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 922120 - POLICE PROTECTION
PSC: S206 - HOUSEKEEPING- GUARD
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: COUNTY OF MONROE


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

NEW IOSS TEV BRIDGE CONTRACT



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2032H524C00001
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA
Place of Performance: WASHINGTON, DC
Award Type: DEFINITIVE CONTRACT
Award Length: 1 year(s)
Product Service Code: R699
Obligation at Award Time: $0.01
Total Contract Value: $1386620.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541511 - CUSTOM COMPUTER PROGRAMMING SERVICES
PSC: R699 - SUPPORT- ADMINISTRATIVE: OTHER
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: RESTON CONSULTING GROUP, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

BRIDGE CONTRACT FOR CONTINUITY OF WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS]



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340919P00037
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 6 year(s)
Product Service Code: D304
Obligation at Award Time: $85000.00
Total Contract Value: $170000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERS
PSC: D304 - IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: MANHATTAN TELECOMMUNICATIONS CORPORATION


Award Date:
10/02/2023
Start Date:
10/11/2018
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

WIRED TELECOMMUNICATION SERVICES (LONG DISTANCE, TOLL-FREE SERVICES, TELECONFERENCE SERVICES)



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340920P00070
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 4 year(s)
Product Service Code: D304
Obligation at Award Time: $14000.00
Total Contract Value: $28000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERS
PSC: D304 - IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: AT&T CORP.


Award Date:
10/02/2023
Start Date:
02/13/2020
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

IHS GLOBAL ECONOMIC DATASET SUBSCRIPTIONS



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00001
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $17688.11
Total Contract Value: $17688.11
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 519290 - WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: IHS GLOBAL INC.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ACTIVE DIRECTORY (AD) PRO TOOLKIT ANNUAL SUBSCRIPTION



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00005
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $945.32
Total Contract Value: $945.32
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: FCN INC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

DEQUE AXE SOFTWARE SUPPORT AND MAINTENANCE



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00006
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $84617.15
Total Contract Value: $84617.15
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: SOFTWARE INFORMATION RESOURCE CORP.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

IBM WEBSPHERE SOFTWARE SUBSCRIPTION AND SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00008
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $132714.08
Total Contract Value: $132714.08
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: JOLTEC LLC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

WINZIP ENTERPRISE LICENSES AND MAINTENANCE



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00009
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $5875.00
Total Contract Value: $5875.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: BAHFED CORP


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

VMWARE SUBSCRIPTION AND SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00010
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $103939.25
Total Contract Value: $103939.25
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: REDHAWK IT SOLUTIONS, LLC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

IVANTI LANDESK SHAVLIK LICENSES AND SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00012
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $10332.00
Total Contract Value: $10332.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: REDHAWK IT SOLUTIONS, LLC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

GITHUB ENTERPRISE SOFTWARE MAINTENANCE AND SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00013
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $7569.90
Total Contract Value: $7569.90
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: SOFTWARE INFORMATION RESOURCE CORP.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

IBM SECURITY LIFECYCLE MANAGER (SKLM) SOFTWARE AND SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00014
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $2046.70
Total Contract Value: $2046.70
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: FOUR LLC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ORACLE ESSBASE AND HYPERION SOFTWARE SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00016
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $71311.68
Total Contract Value: $71311.68
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: DYNAMIC SYSTEMS INC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

AUTODESK SOFTWARE SUBSCRIPTIONS AND SUPPORT SERVICES



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00017
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $312913.37
Total Contract Value: $312913.37
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: TECHANAX LLC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

SOLIDWORKS SOFTWARE MAINTENANCE



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00018
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $67112.71
Total Contract Value: $67112.71
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: LYME COMPUTER SYSTEMS, INC.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

IBM RATIONAL APPLICATION DEVELOPER FOR WEBSPHERE SOFTWARE SUBSCRIPTION & SUPPORT RENEWAL



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00020
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $4939.80
Total Contract Value: $4939.80
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: UNISTAR-SPARCO COMPUTERS, INC.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

IBM MAXIMO SOFTWARE AND SUPPORT RENEWAL



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00021
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $449065.68
Total Contract Value: $449065.68
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: BRYTECH INC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

MICROFOCUS SOFTWARE MAINTENANCE AND SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00022
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $149328.85
Total Contract Value: $149328.85
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: FCN INC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

SERVICENOW FINANCIAL MODELING ENGINE AND TBM COST MODEL SUBSCRIPTIONS



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00023
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $152072.24
Total Contract Value: $152072.24
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: PROVEN OPTICS LLC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

MCLEREN DOCLOADER SOFTWARE MAINTENANCE



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00024
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $5560.41
Total Contract Value: $5560.41
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 513210 - SOFTWARE PUBLISHERS
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: MCLAREN SOFTWARE, INC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

RIVERBED HARDWARE MAINTENANCE AND SOFTWARE SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00025
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $253263.13
Total Contract Value: $253263.13
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: FCN INC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

DMXTEND TECHINCAL SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00027
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $2879.28
Total Contract Value: $2879.28
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541512 - COMPUTER SYSTEMS DESIGN SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: SECURE SUPPORT SOLUTIONS, LLC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

KORBER ADCS MAINTENANCE AND SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00029
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $140489.49
Total Contract Value: $140489.49
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541511 - CUSTOM COMPUTER PROGRAMMING SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: KORBER SUPPLY CHAIN US, INC.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ORACLE DATABASE SOFTWARE MAINTENANCE AND SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00030
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $406647.44
Total Contract Value: $406647.44
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: DYNAMIC SYSTEMS INC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

VERITAS SUITE AND NETBACKUP MAINTENANCE AND SUPPORT SERVICES



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00031
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: ROCKVILLE, MD
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $747184.81
Total Contract Value: $747184.81
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: FCN INC


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

OPENTEXT DOCUMENTUM MAINTENANCE AND SUPPORT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 20340924P00033
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $39221.02
Total Contract Value: $39221.02
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: GOVSMART, INC.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

DISTRIBUTE ELECTRIC ENERGY



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2036X524P00001
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2036X5 - US MINT PHILADELPHIA
Place of Performance: PHILADELPHIA, PA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: S112
Obligation at Award Time: $315000.00
Total Contract Value: $315000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 221122 - ELECTRIC POWER DISTRIBUTION
PSC: S112 - UTILITIES- ELECTRIC
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT AVAILABLE FOR COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: PECO ENERGY COMPANY


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

DISTRIBUTE NATURAL GAS



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2036X524P00002
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2036X5 - US MINT PHILADELPHIA
Place of Performance: PHILADELPHIA, PA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: S111
Obligation at Award Time: $470000.00
Total Contract Value: $470000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 221210 - NATURAL GAS DISTRIBUTION
PSC: S111 - UTILITIES- GAS
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT AVAILABLE FOR COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: CITY OF PHILADELPHIA


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

PROVIDE POTABLE WATER SERVICE



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2036X524P00003
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2036X5 - US MINT PHILADELPHIA
Place of Performance: PHILADELPHIA, PA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: S114
Obligation at Award Time: $375000.00
Total Contract Value: $375000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 221310 - WATER SUPPLY AND IRRIGATION SYSTEMS
PSC: S114 - UTILITIES- WATER
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT AVAILABLE FOR COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: PHILADELPHIA, CITY OF


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

MEMPHIS UTILITIES FY24 10/1/2023 - 09/30/2024



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2043FY24P00001
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2043FY - SOUTHEAST REGION
Place of Performance: MEMPHIS, TN
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: S112
Obligation at Award Time: $0.01
Total Contract Value: $3382935.72
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 221122 - ELECTRIC POWER DISTRIBUTION
PSC: S112 - UTILITIES- ELECTRIC
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT AVAILABLE FOR COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: MEMPHIS LIGHT GAS & WATER


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ANTENNA SERVICES



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2043FY24P00008
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2043FY - SOUTHEAST REGION
Place of Performance: MACON, GA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: X1BG
Obligation at Award Time: $0.01
Total Contract Value: $17748.36
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 926130 - REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
PSC: X1BG - LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: MACON-BIBB COUNTY


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ACCESS TO FLORIDA TITLE SEARCHES



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2043FY24P00015
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2043FY - SOUTHEAST REGION
Place of Performance: ORLANDO, FL
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $9240.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541191 - TITLE ABSTRACT AND SETTLEMENT OFFICES
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: ATTORNEYS' TITLE FUND SERVICES, LLC


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ACCESS TO SC DMV RECORDS



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2043FY24P00016
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2043FY - SOUTHEAST REGION
Place of Performance: BLYTHEWOOD, SC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $982.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 921190 - OTHER GENERAL GOVERNMENT SUPPORT
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES


Award Date:
10/01/2023
Start Date:
10/02/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ARBITRATOR SERVICES



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2043FY24P00018
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2043FY - SOUTHEAST REGION
Place of Performance: WASHINGTON, DC
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R418
Obligation at Award Time: $0.01
Total Contract Value: $6200.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541110 - OFFICES OF LAWYERS
PSC: R418 - SUPPORT- PROFESSIONAL: LEGAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: JAVITS JOSHUA


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ACCESS TO LOCATER INFORMATION



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2043FY24P00019
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2043FY - SOUTHEAST REGION
Place of Performance: PIERRE, SD
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $300.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 921190 - OTHER GENERAL GOVERNMENT SUPPORT
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: SECRETARY OF STATE, SOUTH DAKOTA


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

MAINTENANCE FOR LETTER OPENERS



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2043FY24P00024
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2043FY - SOUTHEAST REGION
Place of Performance: ATLANTA, GA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: J036
Obligation at Award Time: $0.01
Total Contract Value: $7946.40
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 238210 - ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
PSC: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: OPEX CORP


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ELECTRIC AND WATER UTILITY SERVICES FOR THE IRS SUBMISSION PROCESSING BUILDING,CHILD DEVELOPMENT CENTER, AND THE IRS CONNECTION WAREHOUSE OF AUSTIN, TX



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 205AE924C00001
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 205AE9 - MIDWEST REGION
Place of Performance: AUSTIN, TX
Award Type: DEFINITIVE CONTRACT
Award Length: 1 year(s)
Product Service Code: S112
Obligation at Award Time: $585768.50
Total Contract Value: $1370321.04
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 221112 - FOSSIL FUEL ELECTRIC POWER GENERATION
PSC: S112 - UTILITIES- ELECTRIC
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT AVAILABLE FOR COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: AUSTIN, CITY OF


Award Date:
10/03/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

MOTOROLA RADIO COMMUNICATION TRUNKING SYSTEM.



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 205AE924P00001
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 205AE9 - MIDWEST REGION
Place of Performance: CHICAGO, IL
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: X1BG
Obligation at Award Time: $0.01
Total Contract Value: $113400.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 334220 - RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
PSC: X1BG - LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: MOTOROLA SOLUTIONS INC


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

WYOMING DMV



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 205AE924P00002
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 205AE9 - MIDWEST REGION
Place of Performance: CHEYENNE, WY
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $600.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 921190 - OTHER GENERAL GOVERNMENT SUPPORT
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: STATE OF WYOMING OCIO


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

INDIANA BUREAU OF MOTOR VEHICLES WEB-BASED ACCESS



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 205AE924P00008
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 205AE9 - MIDWEST REGION
Place of Performance: CHICAGO, IL
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $3000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: INDIANA OFFICE OF TECHNOLOGY


Award Date:
10/03/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ACCESS TO STATE OF INDIANA WAGE/BENEFIT INFORMATION



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 205AE924P00009
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 205AE9 - MIDWEST REGION
Place of Performance: CHICAGO, IL
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $3600.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: WORKFORCE DEVELOPMENT, INDIANA DEPT OF


Award Date:
10/03/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

X-RAY PREVENTATIVE MAINTENANCE SERVICES



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 205AE924P00010
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 205AE9 - MIDWEST REGION
Place of Performance: BLOOMINGTON, IL
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: J039
Obligation at Award Time: $0.01
Total Contract Value: $4989.60
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541380 - TESTING LABORATORIES AND SERVICES
PSC: J039 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: RAPISCAN SYSTEMS INC


Award Date:
10/03/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

AUDIOLOGIST SERVICES FY24



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2082AA24P00001
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2082AA - US MINT DENVER
Place of Performance: GREENWOOD VILLAGE, CO
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: Q201
Obligation at Award Time: $41198.40
Total Contract Value: $41198.40
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 621340 - OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
PSC: Q201 - MEDICAL- GENERAL HEALTH CARE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: WSI HOLDING COMPANY, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

PURCHASE PREVENTIVE MAINTENANCE AND NECESSARY REPAIRS FOR THE HANEL UNITS IN USE AT THE DENVER MINT



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2082AA24P00002
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2082AA - US MINT DENVER
Place of Performance: DENVER, CO
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: J036
Obligation at Award Time: $16337.08
Total Contract Value: $16337.08
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
PSC: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: ARNOLD MACHINERY COMPANY


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

HARTWIG-OKUMA/OKAMOTO OPERATIVE EQUIPMENT REPAIRS



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2082AA24P00003
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2082AA - US MINT DENVER
Place of Performance: SAINT LOUIS, MO
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: J049
Obligation at Award Time: $63500.00
Total Contract Value: $63500.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
PSC: J049 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: HARTWIG, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

SAFETY KLEEN FY24 PARTS WASHERS MAINTENANCE



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2082AA24P00005
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2082AA - US MINT DENVER
Place of Performance: NORWELL, MA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: J036
Obligation at Award Time: $18650.38
Total Contract Value: $18650.38
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
PSC: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: SAFETY-KLEEN SYSTEMS, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

REFUSE PICK-UP AND DISPOSAL FY24



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2082AA24P00007
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2082AA - US MINT DENVER
Place of Performance: HOUSTON, TX
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: S205
Obligation at Award Time: $20956.03
Total Contract Value: $20956.03
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 562111 - SOLID WASTE COLLECTION
PSC: S205 - HOUSEKEEPING- TRASH/GARBAGE COLLECTION
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: WASTE MANAGEMENT OF COLORADO, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

WATER AND SEWER SERVICES AT OGDEN CAMPUS



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2091JB24P00002
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2091JB - WESTERN REGION
Place of Performance: OGDEN, UT
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: S114
Obligation at Award Time: $0.01
Total Contract Value: $0.01
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 221310 - WATER SUPPLY AND IRRIGATION SYSTEMS
PSC: S114 - UTILITIES- WATER
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT AVAILABLE FOR COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: BONA VISTA WATER IMPROVEMENT DISTRICT


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ACCESS TO DMV RECORDS.



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2091JB24P00003
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2091JB - WESTERN REGION
Place of Performance: ANCHORAGE, AK
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R423
Obligation at Award Time: $0.01
Total Contract Value: $708.72
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 922190 - OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES
PSC: R423 - SUPPORT- PROFESSIONAL: INTELLIGENCE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: PUBLIC SAFETY, ALASKA DEPT OF


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ONLINE DATA ACCESS TO ESTATE AND GIFT (E&G) VALUATIONS AND PRICING



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2091JB24P00009
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2091JB - WESTERN REGION
Place of Performance: SANTA BARBARA, CA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R612
Obligation at Award Time: $0.01
Total Contract Value: $1000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 561611 - INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES
PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: ESTATE VALUATIONS AND PRICING SYSTEMS INC.


Award Date:
10/02/2023
Start Date:
10/02/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ONLINE DATABASE



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2091JB24P00011
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2091JB - WESTERN REGION
Place of Performance: IRVINE, CA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R705
Obligation at Award Time: $0.01
Total Contract Value: $0.01
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 518210 - COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
PSC: R705 - SUPPORT- MANAGEMENT: DEBT COLLECTION
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: CORELOGIC SOLUTIONS, LLC


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

RENEW 2043FY-23-P-00011, PO 2000115802. NEW POP WILL BE 10/01/2023 - 09/30/2024.



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2091JB24P00012
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2091JB - WESTERN REGION
Place of Performance: SALEM, OR
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R423
Obligation at Award Time: $0.01
Total Contract Value: $1000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 926120 - REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS
PSC: R423 - SUPPORT- PROFESSIONAL: INTELLIGENCE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: OREGON DEPARTMENT OF TRANSPORTATION


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

RENEW 2043FY-23-P-00011, PO 2000115802. NEW POP WILL BE 10/01/2023 - 09/30/2024.



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: N/A
PIID: 2091JB24P00012
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2091JB - WESTERN REGION
Place of Performance: SALEM, OR
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: R423
Obligation at Award Time: $131.10
Total Contract Value: $131.10
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 926120 - REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS
PSC: R423 - SUPPORT- PROFESSIONAL: INTELLIGENCE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: OREGON DEPARTMENT OF TRANSPORTATION


Award Date:
10/05/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

PROVIDE HVAC SERVICE AND MAINTENANCE



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2091JE20C00001
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2091JE - US MINT SAN FRANCISCO
Place of Performance: SAN FRANCISCO, CA
Award Type: DEFINITIVE CONTRACT
Award Length: 5 year(s)
Product Service Code: J045
Obligation at Award Time: $96912.00
Total Contract Value: $2000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 238220 - PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
PSC: J045 - MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: RMI MECHANICAL CONTRACTOR, INC.


Award Date:
10/01/2023
Start Date:
10/02/2019
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

CONTRACTOR WILL PROVIDE RADIANT JS201-1 BURNISHING COMPOUND



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2091JE24P00001
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2091JE - US MINT SAN FRANCISCO
Place of Performance: SAN FRANCISCO, CA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: 6810
Obligation at Award Time: $133590.90
Total Contract Value: $133590.90
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 325199 - ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING
PSC: 6810 - CHEMICALS
Performance Based On: NOT APPLICABLE
Extend Competed: NOT COMPETED
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: SURFACE MATICS, L.L.C.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

BURNISHING COMPOUND L-543 ND



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: N/A
PIID: 2091JE24P00003
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2091JE - US MINT SAN FRANCISCO
Place of Performance: SAN FRANCISCO, CA
Award Type: PURCHASE ORDER
Award Length: 1 year(s)
Product Service Code: 6810
Obligation at Award Time: $28944.00
Total Contract Value: $28944.00
Contract Type: LABOR HOURS
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 325199 - ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING
PSC: 6810 - CHEMICALS
Performance Based On: NOT APPLICABLE
Extend Competed: COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: PROFESSIONAL FINISHING SYSTEMS & SUPPLIES, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ORDER NUMBER: 2031JG23D00004 - FARASON SERVICE CONTRACT RENEWAL



Status: Existing
Funding Agency: UNITED STATES MINT
Reference PIID: 2031JG23D00004
PIID: 2031JG24F00002
Buyer Agency: UNITED STATES MINT
Contract Admin Office: 2031JG - US MINT HEADQUARTERS
Place of Performance: WEST POINT, NY
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: J034
Obligation at Award Time: $85000.00
Total Contract Value: $85000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
PSC: J034 - MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: IDC
Fair Opportunity/Limited Sources:
Vendor: FARASON CORPORATION


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT)



Status: Existing
Funding Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY
Reference PIID: 2031JW20A00004
PIID: 2031JW24F00006
Buyer Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY
Contract Admin Office: 2031JW - COMPTROLLER OF CURRENCY ACQS
Place of Performance: GAITHERSBURG, MD
Award Type: BPA CALL
Award Length: 1 year(s)
Product Service Code: T001
Obligation at Award Time: $120000.00
Total Contract Value: $120000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541430 - GRAPHIC DESIGN SERVICES
PSC: T001 - PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside:
Set Aside Source: BPA
Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN
Vendor: GRAFIK INDUSTRIES, LTD.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

ELEVATOR MAINTENANCE AND REPAIR SERVICES



Status: Existing
Funding Agency: DEPARTMENTAL OFFICES
Reference PIID: 2032H321A00001
PIID: 2032H324F00004
Buyer Agency: DEPARTMENTAL OFFICES
Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS
Place of Performance: WASHINGTON, DC
Award Type: BPA CALL
Award Length: 1 year(s)
Product Service Code: Z2AA
Obligation at Award Time: $0.01
Total Contract Value: $133399.20
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 238290 - OTHER BUILDING EQUIPMENT CONTRACTORS
PSC: Z2AA - REPAIR OR ALTERATION OF OFFICE BUILDINGS
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: NOT COMPETED UNDER SAP
Type of Set-Aside:
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources:
Vendor: MERIDIEN GROUP, LLC


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

FY24 TASK ORDER AGAINST 2032H322D00001 FOR BLOOMBERG LICENSES FOR FSOC OFFICE POP: 10/01/2023 - 09/30/2024 CO: MICHELLE GREENE CS: ANGELA GALLO COR: WILLIAM BURKEITT ACOR: MARIE CONWAY THE PURPOSE OF THIS REQUESTION IS FOR 10/01/2023 FY24



Status: Existing
Funding Agency: DEPARTMENTAL OFFICES
Reference PIID: 2032H322D00001
PIID: 2032H324F00001
Buyer Agency: DEPARTMENTAL OFFICES
Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS
Place of Performance: WASHINGTON, DC
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: DH10
Obligation at Award Time: $0.01
Total Contract Value: $318960.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 519130 - INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
PSC: DH10 - IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: NOT COMPETED
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: IDC
Fair Opportunity/Limited Sources:
Vendor: BLOOMBERG FINANCE L.P.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

BLOOMBERG TERMINALS SUBSCRIPTION SERVICES TO THE BUREAU OF THE FISCAL SERVICE



Status: Existing
Funding Agency: DEPARTMENTAL OFFICES
Reference PIID: 2032H322D00001
PIID: 2032H324F00002
Buyer Agency: DEPARTMENTAL OFFICES
Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS
Place of Performance: WASHINGTON, DC
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: DH10
Obligation at Award Time: $0.01
Total Contract Value: $79740.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 519130 - INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
PSC: DH10 - IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: NOT COMPETED
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: IDC
Fair Opportunity/Limited Sources:
Vendor: BLOOMBERG FINANCE L.P.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

BLOOMBERG TERMINALS TO TREASURY DEPARTMENTAL OFFICES (DO).



Status: Existing
Funding Agency: DEPARTMENTAL OFFICES
Reference PIID: 2032H322D00001
PIID: 2032H324F00003
Buyer Agency: DEPARTMENTAL OFFICES
Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS
Place of Performance: WASHINGTON, DC
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: DH10
Obligation at Award Time: $0.01
Total Contract Value: $2220919.60
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 519130 - INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
PSC: DH10 - IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: NOT COMPETED
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: IDC
Fair Opportunity/Limited Sources:
Vendor: BLOOMBERG FINANCE L.P.


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

20,000 USERS FROM WESTLAW



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: 2032H820D00003
PIID: 2032H524F00005
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA
Place of Performance: CAROL STREAM, IL
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: DE10
Obligation at Award Time: $0.01
Total Contract Value: $5599500.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 511120 - PERIODICAL PUBLISHERS
PSC: DE10 - IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: IDC
Fair Opportunity/Limited Sources: FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION
Vendor: WEST PUBLISHING CORPORATION


Award Date:
10/02/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

IDIQ FOR WMATA SMARTBENEFITS



Status: Existing
Funding Agency: ALCOHOL AND TOBACCO TAX AND TRADE BUREAU
Reference PIID: 2033H620D00002
PIID: 20341424F00002
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203414 - ARC DIV PROC SVCS - TTB
Place of Performance: WASHINGTON, DC
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: V212
Obligation at Award Time: $50000.00
Total Contract Value: $50000.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 485111 - MIXED MODE TRANSIT SYSTEMS
PSC: V212 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: NOT COMPETED
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: IDC
Fair Opportunity/Limited Sources:
Vendor: WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY


Award Date:
10/03/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

TASK ORDER FOR TEMPORARY SUPPORT SERVICES FOR THE UCC



Status: Existing
Funding Agency: BUREAU OF THE FISCAL SERVICE
Reference PIID: 2033H623A00006
PIID: 2033H624F00005
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 2033H6 - FISCAL SERVICE
Place of Performance: BIRMINGHAM, AL
Award Type: BPA CALL
Award Length: 1 year(s)
Product Service Code: R699
Obligation at Award Time: $3495295.44
Total Contract Value: $3495295.44
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 561320 - TEMPORARY HELP SERVICES
PSC: R699 - SUPPORT- ADMINISTRATIVE: OTHER
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: BPA
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: NATIONAL ASSOCIATES, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

BUDGET FORMULATION AND EXECUTION MANAGER (BFEM) BPA TASK ORDER 1



Status: Existing
Funding Agency: BUREAU OF THE FISCAL SERVICE
Reference PIID: 2033H623A00008
PIID: 2033H624F00010
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 2033H6 - FISCAL SERVICE
Place of Performance: PARKERSBURG, WV
Award Type: BPA CALL
Award Length: 1 year(s)
Product Service Code: DA01
Obligation at Award Time: $1056687.70
Total Contract Value: $1056687.70
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541511 - CUSTOM COMPUTER PROGRAMMING SERVICES
PSC: DA01 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside:
Set Aside Source: BPA
Fair Opportunity/Limited Sources: FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION
Vendor: TCG, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

RENEW LICENSES AND MAINTENANCE SERVICES FOR OA TEAMMATE



Status: Existing
Funding Agency: BUREAU OF THE FISCAL SERVICE
Reference PIID: 47QSWA18D008F
PIID: 20341024F00001
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203410 - ARC DIV PROC SVCS - OIG
Place of Performance: RESTON, VA
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: 7.00E+20
Obligation at Award Time: $0.01
Total Contract Value: $163866.15
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 511210 - SOFTWARE PUBLISHERS
PSC: 7.00E+20 - IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Performance Based On: NOT APPLICABLE
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: FSS
Fair Opportunity/Limited Sources: FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION
Vendor: CARAHSOFT TECHNOLOGY CORP.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

FY24 OFFSITE TAPE STORAGE FOR TGT



Status: Existing
Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
Reference PIID: GS03F0015V
PIID: 20341124F00007
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA
Place of Performance: FAIRFAX, VA
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: R499
Obligation at Award Time: $0.01
Total Contract Value: $19600.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 561499 - ALL OTHER BUSINESS SUPPORT SERVICES
PSC: R499 - SUPPORT- PROFESSIONAL: OTHER
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: FSS
Fair Opportunity/Limited Sources: ONLY ONE SOURCE - OTHER
Vendor: CONDUENT FEDERAL SOLUTIONS, LLC


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

FY24 OFFSITE TAPE STORAGE FOR TGT



Status: Existing
Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
Reference PIID: GS03F0015V
PIID: 20341124F00007
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA
Place of Performance: FAIRFAX, VA
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: R499
Obligation at Award Time: $19600.00
Total Contract Value: $0.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 561499 - ALL OTHER BUSINESS SUPPORT SERVICES
PSC: R499 - SUPPORT- PROFESSIONAL: OTHER
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: FSS
Fair Opportunity/Limited Sources: ONLY ONE SOURCE - OTHER
Vendor: CONDUENT FEDERAL SOLUTIONS, LLC


Award Date:
10/03/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

FY24 ELIXIR SW MAINTENANCE



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: GS35F0222M
PIID: 2032H524F00013
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA
Place of Performance: LANHAM, MD
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: 7B21
Obligation at Award Time: $0.01
Total Contract Value: $11923.84
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 443120 - COMPUTER AND SOFTWARE STORES
PSC: 7B21 - IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Performance Based On: NOT APPLICABLE
Extend Competed: FULL AND OPEN COMPETITION
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: FSS
Fair Opportunity/Limited Sources: ONLY ONE SOURCE - OTHER
Vendor: ELIXIR TECHNOLOGIES CORP


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

SMALL PARCEL DELIVERY SERVICES FOR IRS



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: HTC71123DC025
PIID: 205AE924F00001
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 205AE9 - MIDWEST REGION
Place of Performance: LOUISVILLE, KY
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: V119
Obligation at Award Time: $0.01
Total Contract Value: $13457969.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: OTHER THAN SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 492110 - COURIERS AND EXPRESS DELIVERY SERVICES
PSC: V119 - TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER
Performance Based On: YES - SERVICE WHERE PBA IS USED.
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: NO SET ASIDE USED.
Set Aside Source: IDC
Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN
Vendor: UNITED PARCEL SERVICE CO.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

CISCO SMARTNET MAINTENANCE



Status: Existing
Funding Agency: BUREAU OF THE FISCAL SERVICE
Reference PIID: NNG15SC71B
PIID: 2033H624F00007
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 2033H6 - FISCAL SERVICE
Place of Performance: ROCKVILLE, MD
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: 7A20
Obligation at Award Time: $2537933.63
Total Contract Value: $3387933.63
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: 7A20 - IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)
Performance Based On: NOT APPLICABLE
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: FCN, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

HQ - 2023-OCT-01 - MATHWORKS RENEWAL REQUEST FOR MATLAB LICENSE ANNUAL MAINTENANCE. MATLAB SOFTWARE IS WIDELY USED BY THE ECONOMICS DEPARTMENT FOR NUMERICAL COMPUTATION AND DATA VISUALIZATION. SUB



Status: Existing
Funding Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY
Reference PIID: NNG15SC80B
PIID: 2031JW24F00004
Buyer Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY
Contract Admin Office: 2031JW - COMPTROLLER OF CURRENCY ACQS
Place of Performance: LEBANON, NH
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $104195.88
Total Contract Value: $104195.88
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: LYME COMPUTER SYSTEMS, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

AUTOCAD SOFTWARE MAINTENANCE



Status: Existing
Funding Agency: BUREAU OF ENGRAVING AND PRINTING
Reference PIID: NNG15SC82B
PIID: 2031ZB24F00001
Buyer Agency: BUREAU OF ENGRAVING AND PRINTING
Contract Admin Office: 2031ZB - IRS BEP IT ACQUISITION
Place of Performance: WASHINGTON, DC
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: 7A21
Obligation at Award Time: $0.01
Total Contract Value: $150535.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
Performance Based On: NOT APPLICABLE
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: GWAC
Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN
Vendor: NEW TECH SOLUTIONS, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

MAGNET AXIOM CYBER - TERM DONGLE



Status: Existing
Funding Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY
Reference PIID: NNG15SD02B
PIID: 2031JW24F00007
Buyer Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY
Contract Admin Office: 2031JW - COMPTROLLER OF CURRENCY ACQS
Place of Performance: LURAY, VA
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: DA10
Obligation at Award Time: $10565.00
Total Contract Value: $10565.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: HUBZONE SET-ASIDE
Set Aside Source: GWAC
Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN
Vendor: PANAMERICA COMPUTERS, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

DELL HARDWARE SERVERS MAINTENANCE



Status: Existing
Funding Agency: BUREAU OF THE FISCAL SERVICE
Reference PIID: NNG15SD21B
PIID: 2033H621F00002
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 2033H6 - FISCAL SERVICE
Place of Performance: ROUND ROCK, TX
Award Type: DELIVERY ORDER
Award Length: 4 year(s)
Product Service Code: 7035
Obligation at Award Time: $36306.81
Total Contract Value: $3565.70
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: 7035 - INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
Performance Based On: NOT APPLICABLE
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Set Aside Source: GWAC
Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN
Vendor: FEDSTORE CORPORATION


Award Date:
10/01/2023
Start Date:
10/01/2020
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

KOFAX ROBOTIC PROCESS AUTOMATION (KAPOW STANDARD MAINTENANCE & SUPPORT)



Status: Existing
Funding Agency: BUREAU OF THE FISCAL SERVICE
Reference PIID: NNG15SD26B
PIID: 2033H624F00004
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 2033H6 - FISCAL SERVICE
Place of Performance: RESTON, VA
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: 7A21
Obligation at Award Time: $49246.04
Total Contract Value: $49246.04
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
Performance Based On: NOT APPLICABLE
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: THUNDERCAT TECHNOLOGY, LLC


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

THE UNS OSS SCRM SO ORGANIZATION ESTABLISHED THE TREASURY ENHANCED SECURITY INITIATIVE (TESI) PROJECT TO ADDRESS THE OFFICE OF BUDGET AND MANAGEMENT (OMB), NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST); FEDERAL INFORMATION SECURITY MANAGEMENT



Status: Existing
Funding Agency: INTERNAL REVENUE SERVICE
Reference PIID: NNG15SD60B
PIID: 2032H524F00015
Buyer Agency: INTERNAL REVENUE SERVICE
Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA
Place of Performance: WASHINGTON, DC
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: DE01
Obligation at Award Time: $0.01
Total Contract Value: $1059181.41
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: DE01 - IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)
Performance Based On: NO - SERVICE WHERE PBA IS NOT USED.
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: ADVANCED COMPUTER CONCEPTS, INC.


Award Date:
10/05/2023
Start Date:
10/05/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

CLEARSWIFT SECURE EMAIL GATEWAY RENEWAL



Status: Existing
Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
Reference PIID: NNG15SD76B
PIID: 20341124F00013
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA
Place of Performance: ARLINGTON, VA
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: 7A21
Obligation at Award Time: $0.01
Total Contract Value: $22557.02
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
Performance Based On: NOT APPLICABLE
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: ENTERPRISE TECHNOLOGY SOLUTIONS, INC.


Award Date:
10/01/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024

CLEARSWIFT SECURE EMAIL GATEWAY RENEWAL



Status: Existing
Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
Reference PIID: NNG15SD76B
PIID: 20341124F00013
Buyer Agency: BUREAU OF THE FISCAL SERVICE
Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA
Place of Performance: ARLINGTON, VA
Award Type: DELIVERY ORDER
Award Length: 1 year(s)
Product Service Code: 7A21
Obligation at Award Time: $22557.02
Total Contract Value: $0.00
Contract Type: FIRM FIXED PRICE
Point of Contact Email:

Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES
Small Business Determination: SMALL BUSINESS
Evaluated Preference: NO PREFERENCE USED
NAICS: 541519 - OTHER COMPUTER RELATED SERVICES
PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
Performance Based On: NOT APPLICABLE
Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL
Set Aside Source: THIS ACTION
Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE
Vendor: ENTERPRISE TECHNOLOGY SOLUTIONS, INC.


Award Date:
10/03/2023
Start Date:
10/01/2023
Ultimate Completion Date:
09/30/2024

Change Log

ActionDate
Uploaded from FPDS-NG10/10/2022
Uploaded from FPDS-NG02/04/2023
Uploaded from FPDS-NG01/10/2024