Bureau of Comptroller, Global Financial Services Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Comptroller, Global Financial Services Awarded Task Orders and BPA Calls

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19AQMM26F7102 / 19AQMM21A0020 / 47QTCA20D00EL - ONSITE ADMINISTRATOR
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
IDOXSOLUTIONS INC (IDOXSOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/29/2026
Obligated Amount
$266.1k
19AQMM26F0534 / NNG15SC71B - NETAPP PARTS FOR FINANCIAL MGMT DIVISION (RM/GFS/ADO/FM)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/21/2026
Obligated Amount
$119.6k
19AQMM26F0619 / NNG15SC82B - CONTROL-M SOFTWARE RENEWAL - PROJECT A
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/13/2026
Obligated Amount
$89.6k
19AQMM26F0570 / NNG15SC71B - RED HAT LICENSES/MAINTENANCE FOR COMPTROLLER GLOBAL FINANCIAL SERVICES (CGFS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/05/2026
Obligated Amount
$68.5k
19AQMM26F0491 / NNG15SC82B - FY26 DESKTOP AND LAPTOP REFRESH OF HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/15/2026
Obligated Amount
$312.2k
19AQMM26F0472 / NNG15SD26B - SAP SOFTWARE GLOBAL BI CONVERSION AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2026
Obligated Amount
$2.1M
19AQMM26F0350 / NNG15SD74B - PHIRE SOFTWARE SUPPORT AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/07/2026
Obligated Amount
$38.1k
19AQMM26F0467 / NNG15SC71B - FY26 209 TRIPWIRE ENTERPRISE CONSOLE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/03/2026
Obligated Amount
$41.1k
19AQMM26F0379 / NNG15SC71B - CGFS JIRA (ATLASSIAN) SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$48.8k
19AQMM26F0460 / NNG15SD60B - CONTROL-M PLATFORM ACCESS AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$744.7k
19AQMM26F7060 / 19AQMM24A0165 / GS35F281DA - GLOBAL FINANCIAL SERVICES PRODUCTION SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/27/2026
Obligated Amount
$1.7M
19AQMM26F0380 / NNG15SC71B - HYCU DP SUITE ENTERPRISE CLOUD SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2026
Obligated Amount
$24k
19AQMM26F7063 / SAQMMA17A0120 / GS35F4670G - ---------- CGFS/BFSS STAFF SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
The Mil Corporation (THE MIL CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/18/2026
Obligated Amount
$1.7M
19AQMM26F7038 / 19AQMM20A0536 / GS00F031DA - PERFORM AN AUDIT OF THE DEPARTMENT OF STATE (DEPARTMENT OR DOS) FINANCIAL STATEMENTS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2026, AND SEPTEMBER 30, 2025 (FY 2026 AND FY 2025) - FSA / SOC1
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/17/2026
Obligated Amount
$1.6M
191T5226F0026 / 191T5225A0003 - MILAN/OPCO: PARALYMPICS OPENING CEREMONY TICKETS/BATCH 7
BPA Call - 711219 Other Spectator Sports
Contractor
USOC (UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/04/2026
Obligated Amount
$18.5k
19AQMM26F0262 / GS28F0026X - MODULAR FURNITURE SET UP AND RECONFIGURATION SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WILLIAMS ALFRED & COMPANY (ALFRED WILLIAMS & CO)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/26/2026
Obligated Amount
$10k
191T5226F0014 / 191T5225A0003 - MILAN/OPCO: PROTOCOL OCER01 OPENING CEREMONY TICKETS
BPA Call - 711219 Other Spectator Sports
Contractor
USOC (UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
01/30/2026
Obligated Amount
$25.1k
19AQMM26F7029 / 19AQMM24A0167 / 47QTCA20D005R - ORDER FOR FY26 ICASS GLOBAL CUSTOMER SATISFACTION SURVEY 2026
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Office Remedies Inc (OFFICE REMEDIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$104k
19AQMM26F0028 / GS00F096CA - ACTUARIAL SUPPORT SERVICES; CGFS/EX
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MILLIMAN, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$19.8k
19AQMM26F0100 / NNG15SD11B - RENEWAL OF BLACKBOARD LMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$196.8k

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Awarded Task Orders within Bureau of Comptroller, Global Financial Services

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