Federal Contract Awards

Department of the Treasury

PURCHASE OF 1000 POLY VOYAGER HEADSETS FOR INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATIONS (CI).

Department of the Treasury

SHIPPING SUPPLIES TO INCLUDE BOXES, PROTECTIVE PACKAGING, AND MISCELLANEOUS SUPPLIES-ADMINISTRATIVE MODIFICATION TO CORRECT THE VENDOR'S LEGAL ENTITY INFORMATION TO REFLECT THE PROPER SAM REGISTERED UNIQUE ENTITY IDENTIFIER (UEI).

Department of the Treasury

MODIFICATION TO REDUCE THE QTY OF PAPER PALLETS TO 5 AND ADD A RESTOCKING FEE.

Department of the Treasury

MODIFICATION TO CANCEL THE ANDOVER, MA PAPER ORDER AND INCORPORATE THE RESTOCKING FEE.

Department of the Treasury

MELTWATER NEWS ONLINE SUBSCRIPTIONS - MODIFICATION FOR 3-MONTH EXTENSION.

Department of the Treasury

PHYSICAL SECURITY SYSTEM UPGRADES, SERVICE AND MAINTENANCE SUPPORT SERVICES - TERMINATION FOR CONVENIENCE (COMPLETE). TERMINATION EFFECTIVE DATE 10/29/2025. CANCEL OPTION YEAR 1, OPTION YEAR 2, AND OPTIONAL LINE FOR A VALUE OF $161,800.00

Department of the Treasury

PHYSICAL SECURITY SYSTEM VIDEO SURVEILLANCE UPGRADES, SERVICE AND MAINTENANCE SUPPORT SERVICES - AUSTIN TX AND BIRMINGHAM AL LOCATIONS; MOD P00001 - STOP WORK ORDER

Department of the Treasury

P00002 UPDATES SOW AND REALIGNS FUNDS TO ADD SERVICES. SERVICENOW TREASURY-WIDE ENTERPRISE APPLICATIONS CORE LICENSE FOR ALL TREASURY BUREAUS.

Department of the Treasury

PURCHASE OF BRAND NAME DELL 24" MONITORS. MODIFICATION P00001 ISSUED TO UPDATE THE REQUIREMENT DESCRIPTION.

Department of the Treasury

COMBINED APC MAINTENANCE - CHANGE THE LAPSE IN APPROPRIATION CODE TO 1. CONTINUING SOURCE AND CONTRACTING OFFICER'S REPRESENTATIVE CHANGE.

Department of the Treasury

49" ULTRA SHARP CURVED MONITORS- MODIFICATION BEING ISSUED TO CLOSEOUT THIS ORDER.

Department of the Treasury

49" ULTRA SHARP CURVED MONITORS- MODIFICATION BEING ISSUED TO CLOSEOUT THIS ORDER.

Department of the Treasury

THIS ACQUISITION IS TO PROCURE A 1-YEAR CONTRACT FOR 3500 RETAIN LICENSES FOR INTEGRATION INTO THE BLACKBERRY UNIFIED ENDPOINT MANAGEMENT (UEM) SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO: 1)CHANGE THE EFFECTIVE DATE FROM: 9/30/2025 TO 9/17/2025

Department of the Treasury

GOVDELIVERY SUBSCRIPTIONS FOR THE DEPARTMENT OF THE TREASURY.

Department of the Treasury

ATLANTA PAPER PURCHASE

Department of the Treasury

COPY PAPER PURCHASE FOR ANDOVER AND PHILADELPHIA.

Department of the Treasury

PHYSICAL SECURITY SYSTEM VIDEO SURVEILLANCE UPGRADES, SERVICE AND MAINTENANCE SUPPORT SERVICES - AUSTIN TX AND BIRMINGHAM AL LOCATIONS

Department of the Treasury

THIS ORDER IS FOR CLEARWELL EDISCOVERY SOFTWARE AND SUPPORT. THIS MODIFICATION IS ISSUED TO DOCUMENT THE DECISION TO NOT EXERCISE THE REMAINING OPTION YEARS 2,3 AND 4.

Department of the Treasury

THIS ORDER IS FOR VMWARE CLOUD FOUNDATION SUPPORT/SERVICES FOR THE ENTERPRISE APPLICATIONS (EA) ORGANIZATIONS, TREASURY SECURE DATA NETWORK (TSDN), TREASURY FINANCIAL INTELLIGENCE NETWORK (TFIN), AND ENTERPRISE INFRASTRUCTURE OPERATIONS (EIOS)

Department of the Treasury

DELL DATA DOMAIN HARDWARE FOR THE DEPARTMENT OF TREASURY

Department of the Treasury

THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 300 BRAND NAME OR EQUAL PORTABLE SSDS THAT INCLUDE A 5-YEAR MANUFACTURER WARRANTY. POP IS 12-MONTHS WITH DELIVERY REQUIRED WITHIN 60 DAYS FROM DATE OF AWARD.

Department of the Treasury

LAW ENFORCEMENT LAPTOPS, WARRANTY, ASSET TAGGING, AND UNIVERSAL SERIAL BUS-C DOCKING STATIONS. THE PURPOSE OF THIS MODIFICATION IS FOR A PARTIAL TERMINATION FOR CONVENIENCE. DESCOPING LINE 0001 (300 UNITS) AND DECREASING THE TOTAL VALUE BY $406,713.

Department of the Treasury

TASK ORDER FOR BRAND NAME SPECIFIC F5 HARDWARE, SOFTWARE, AND SERVICES TO SUPPORT THE ENTERPRISE INFRASTRUCTURE CURRENCY (EIC) REFRESH, REPLACING/UPGRADING IRS F5 LOAD BALANCING INFRASTRUCTURE.

Department of the Treasury

PURCHASE THE NOC UPS EOL CAPACITOR REPLACEMENT - DEOBLIGATE FUNDING

Department of the Treasury

PURCHASE OF 1000 POLY VOYAGER HEADSETS FOR INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATIONS (CI).

Department of the Treasury

HQ - ONESTREAM IS CURRENTLY USED FOR THE OCC FINANCIAL PLANNING AND PERFORMANCE TOOL (FPPT) SYSTEM SOLUTION. THE CURRENT CONTRACT, WHICH INCLUDED IMPLEMENTATION SERVICES, ENDS AFTER SEPTEMBER 29.

Department of the Treasury

THE PURPOSE OF THIS AWARD IS TO RENEW THE ANNUAL LICENSE AND MAINTENANCE SUPPORT FOR THE OPEN TEXT SOFTWARE. MODIFICATION P00001 CORRECTS THE AWARD TITLE/DESCRIPTION FROM OPENTEXT CAPTIVA CAPTURE TO OPENTEXT INTELLIGENT CAPTURE SOFTWARE.

Department of the Treasury

PURCHASE OF 900 2 TERABYTES (2TB) EXTERNAL (EXT) HARD DRIVES (HDS)

Department of the Treasury

THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE DELL PRO MAX SLIM BASE DELL 210-BQMQ AND DELL PRO MICRO DESKTOP (210-BPQH) TO REPLACE END OF LIFE HARDWARE AND TO REPLENISH SPARE INVENTORY.

Department of the Treasury

FORTINET FIREWALL EQUIPMENT AND MAINTENANCE TO SUPPORT NETWORK EXPANSION FOR ENTERPRISE OPERATIONS NETWORK ENGINEERING, THE PURPOSE OF THIS MODIFICATION IS TO DO A CORRECTION ON MOD 7.

Department of the Treasury

THIS ACQUISITION IS TO PROCURE A 1-YEAR CONTRACT FOR 3500 RETAIN LICENSES FOR INTEGRATION INTO THE BLACKBERRY UNIFIED ENDPOINT MANAGEMENT (UEM) SYSTEM.

Department of the Treasury

THE PURPOSE OF THIS AWARD IS TO RENEW THE ANNUAL LICENSE AND MAINTENANCE SUPPORT FOR THE OPEN TEXT CAPTIVA CAPTURE SOFTWARE. TRACS 0005255

Department of the Treasury

KODAK SCANNER MAINTENANCE

Department of the Treasury

THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE 425 LAPTOPS AND DOCKING STATIONS TO REPLACE END OF LIFE HARDWARE AND TO REPLENISH SPARE HARDWARE INVENTORY

Department of the Treasury

FORTINET FIREWALL EQUIPMENT AND MAINTENANCE TO SUPPORT NETWORK EXPANSION FOR ENTERPRISE OPERATIONS NETWORK ENGINEERING, THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1.

Department of the Treasury

THIS IS A LAW ENFORCEMENT ACQUISITION TO PURCHASE VARIOUS TYPES OF STORAGE MEDIA FOR CRIMINAL INVESTIGATIONS. THIS ADMINISTRATIVE MODIFICATION P00003 IS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE DUE TO DELIVERY DELAYS.

Department of the Treasury

SHIPPING SUPPLIES TO INCLUDE BOXES, PROTECTIVE PACKAGING, AND MISCELLANEOUS SUPPLIES

Department of the Treasury

THIS ORDER IS FOR INTELLIGENT CAPTURE SOFTWARE LICENSES AND OPERATION AND MAINTENANCE TO PROVIDE TAX FORM DIGITIZATION. MODIFICATION IS TO CORRECT COMPLETION DATE TO 9/17/2026.

Department of the Treasury

THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 400 WIRELESS KEYBOARDS AND MOUSE FOR IRS CRIMINAL INVESTIGATION (CI) CMSS. BRAND NAME OR EQUAL TO LOGITECH MK710 DESKTOP WIRELESS MOUSE AND KEYBOARD COMBO.

Department of the Treasury

PURCHASE OF HP FORTIS CHROMEBOOKS, NANO CABLE LOCK, WAREHOUSE PROCESSING, ENROLLMENT, PROJECT MANAGER AND ASSET TAGGING. PERIOD OF PERFORMANCE IS 09/17/2025 - 09/16/2026.

Department of the Treasury

APPLE MACBOOKS AND DELL MONITORS FOR THE BUREAU OF ENGRAVING AND PRINTING

Department of the Treasury

LAW ENFORCEMENT REQUIREMENTS - DESKTOPS, LAPTOPS, WARRANTY, ASSET TAGGING, AND UNIVERSAL SERIAL BUS-C DOCKING STATIONS.

Department of the Treasury

FORTINET HARDWARE AND SOFTWARE MAINTENANCE TO SUPPORT INTERNAL REVENUE SERVICE, CRIMINAL INVESTIGATIONS OPERATIONAL TECHNOLOGY.

Department of the Treasury

MINITAB STATISTICAL SOFTWARE LICENSES: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 LINE ITEMS 2001 AND 2003 IN THE AMOUNT OF $36,518.13. THE PERIOD OF PERFORMANCE IS 1 SEPTEMBER 2025 - 31 AUGUST 2026.

Department of the Treasury

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE ACCOUNT ASSIGNMENT FOR CLIN 0001-0010 FOR CONTRACT 2032H8-25-C-00012.

Department of the Treasury

THIS CONTRACT IS TO PURCHASE HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE SERVERS WITH ALL COMPONENTS TO SUPPORT THE RUST HARDWARE REFRESH INITIATIVE.

Department of the Treasury

THIS ORDER IS FOR INTELLIGENT CAPTURE SOFTWARE LICENSES AND OPERATION AND MAINTENANCE TO PROVIDE TAX FORM DIGITIZATION. THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 CLINS (1001 - 1004) IN THE AMOUNT OF $106,694.06.

Department of the Treasury

THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE BRAND NAME OR EQUAL TABLETS USED FOR LAW ENFORCEMENT TRAINING/ACTIVITIES.

Department of the Treasury

MODIFICATION P00002 IS TO CLOSE-OUT THE ORDER. THIS REQUIREMENT IS A FIRM FIXED PRICE ORDER IS TO PURCHASE NEW HIRE COMPUTER PERIPHERALS. THE OBJECTIVE OF THIS REQUIREMENT TO PROVIDE COMPUTER PERIPHERALS, WARRANTY SUPPORT PLANS, AND ASSET TAG LABOR S

Department of the Treasury

POWER DISTRIBUTION UNITS AND TEMPERATURE SENSORS FOR THE RICHARDSON DATA CENTER