56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 56 Administrative and Support and Waste Management and Remediation Services task orders covered.

1 - 20 of 893,233
47PM0624F0130 / 47PD0121A0002 / 47QSHA19D0044 - REPLACE CRACKED GLASS WINDOWPANES AT WILBUR J COHEN
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/17/2024
Obligated Amount
$40.5k
36C25024N0615 / 36C25023D0017 - VHA VISN-10 COURT REPORTING SERVICES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
VET REPORTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/17/2024
Obligated Amount
$1.9k
15A00024FABP00507 / 15A00020AAQA00115 - TECHNICAL OPERATIONS SPECIALISTS
BPA Call - 561990 All Other Support Services
Contractor
MGROTHAUS LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/17/2024
Obligated Amount
$8.2k
47PD0424F0049 / 47PD0319A0008 / 47QSHA19D001X - PHILADELPHIA INFORMATION TECHNOLOGY CENTER SWITCH GEAR MAINTENANCE, PHILADELPHIA, PA, 05/17/2024 - 10/01/2024, $111228.72
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
05/17/2024
Obligated Amount
$111.2k
47PD0824F0067 / 47PN0323A0001 / GS21F103BA - PDN# EP-47PD0824F0067 AWARD 47PD0824F0067 - EMERGENCY BMS CONTROL BOARD REPLACEMENT, VA0719ZZ - LYNCHBURG FEDERAL COURTHOUSE, 1101 COURT STREET, LYNCHBURG, VA 24514-4503
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
DAE SUNG, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
05/17/2024
Obligated Amount
$10k
36C78624N0575 / 36C78621D0062 - FUNDING ADDITIONAL GROUNDS MAINTENANCE VIA CLINS 3001 AND 3025. THE POP: 3/18/2024 THRU 8/17/2024.
Delivery Order - 561730 Landscaping Services
Contractor
ALLSERV, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/17/2024
Obligated Amount
$30.7k
28321324FA0010151 / 28321321A00040013 / GS07F0241Y - TRANSCRIPTION SERVICES CALL ORDER FROM 7/1/2024 THROUGH 6/30/2025
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
DIAZ DATA SERVICES, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/17/2024
Obligated Amount
$910.6k
70RFPW24FRWA00011 / 70RFPW23DWA000002 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF OREGON AND SOUTHWESTERN WASHINGTON OPTION YR 1 SSA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KERBEROS INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
05/17/2024
Obligated Amount
$839.5k
15B50924F00000174 / 15BFA024A00000009 / 36F79723D0089 - TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR JUNE FY24 CONTRACT NO: 36F79723D0089 BPA:15BFA024A00000009
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
TCMP HEALTH SERVICES LIMITED LIABILITY COMPANY (DYMENTUM HEALTH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
05/17/2024
Obligated Amount
$47.4k
47PD1024F0081 / 47PD0321A0010 / 47QSHA19D0009 - REFRIGERANT MONITORS REPLACEMENT PROJECT, ROBERT C. BYRD COURTHOUSE, CHARLESTON, WV 25301-2503 REPLACE DEFECTIVE REFRIGERANT MONITORS. PERIOD OF PERFORMANCE 05/20/24 TO 07/05/24, TASK ORDER VALUE $26,251.73
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
05/17/2024
Obligated Amount
$26.3k
47PK0624F0157 / 47PK0224A0003 / 47QSHA21D002L - REPLACEMENT OF 4 FAN COIL UNITS ON 8A SERVING 10TH FLOOR SERVER ROOM ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/17/2024
Obligated Amount
$62.6k
47PB0024F0308 / 47PB0023A0006 / 47QSHA19D004F - FURNISH AND INSTALL 65 RECESSED LIGHTS AROUND THE CAUSEWAY STREET SIDE OF THE BUILDING AND THE EMPLOYEE ENTRANCE SIDE OF THE BUILDING AT THE O'NEILL FOB IN BOSTON, MA
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/17/2024
Obligated Amount
$35.2k
70T01024F5600N003 / 70T01021A5600N002 / 47QREA19D0010 - PURCHASE EEO INVESTIGATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
CROSSROADS MEDIATION SERVICES, (CROSSROADS MEDIATION SERVICES)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/17/2024
Obligated Amount
$160k
15B61924F00000065 / 15B61918D00000002 - 2024 ANNUAL FIRE SUPPRESSION & DETECTION INSPECTION
Delivery Order - 561621 Security Systems Services
Contractor
ABC FIRE EXTINGUISHER CO., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
05/17/2024
Obligated Amount
$8.1k
15A00024FABP00221 / 15A00023AAQA00137 / 47QREA23D0016 - COURT REPORTER AND TRANSCRIPTION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/17/2024
Obligated Amount
$2.8k
36C78624N50264 / 36C78623D50264 - KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES - FUNDING OY-1
Delivery Order - 561730 Landscaping Services
Contractor
ACCORD FEDERAL SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/17/2024
Obligated Amount
$345.3k
140P4524F0013 / 140P4523D0002 - JANITORIAL/CUSTODIAL SERVICES FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND LOCATED IN NEW YORK AND NEW JERSEY.
Delivery Order - 561720 Janitorial Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
05/17/2024
Obligated Amount
$3.2M
47PF0024F0625 / 47PF0023A0005 / 47QSHA20D0005 - THE FIRE PUMP CPU REPLACEMENT WILL BE PERFORMED AT THE BIRCH BAYH FEDERAL BUILDING & US COURTHOUSE IN INDIANAPOLIS, IN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LOGZONE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/17/2024
Obligated Amount
$6.1k
15B50924F00000172 / 15BFA024A00000009 / 36F79723D0089 - TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR APRIL FY24 CONTRACT NO: 36F79723D0089 BPA:15BFA024A00000009
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
TCMP HEALTH SERVICES LIMITED LIABILITY COMPANY (DYMENTUM HEALTH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
05/17/2024
Obligated Amount
$47.4k
15B50924F00000173 / 15BFA024A00000009 / 36F79723D0089 - TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR MAY FY24 CONTRACT NO: 36F79723D0089 BPA:15BFA024A00000009
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
TCMP HEALTH SERVICES LIMITED LIABILITY COMPANY (DYMENTUM HEALTH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
05/17/2024
Obligated Amount
$47.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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