81 Other Services Awarded Task Orders and BPA Calls | Federal Compass

81 Other Services Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 177,492
6973GH24F00896 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$63.2k
75N95D24F00035 / GS35F0601T - NIA NEEDS THESE ITEMS FOR THE NEW NIA LOCATION AT 5601 FISHERS LANE. THESE WILL HELP ROOM SCHEDULING AND WAYFINDING. - VISUAL SYSTEMS GROUP INC DBA VSGI:1108618 [24-007273]
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
05/17/2024
Obligated Amount
$232.4k
15A00024FABP00514 / 15A00022AAQA00030 - EXERCISE SUPPORT SPECIALIST
BPA Call - 813920 Professional Organizations
Contractor
THOMAS MANGAN LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/17/2024
Obligated Amount
$8.2k
36C24824N0681 / 36C24823D0083 - ANNUAL SERVICE AGREEMENT FOR MAKO ROBOTIC ARM SYSTEM (3APP)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/17/2024
Obligated Amount
$123.9k
15A00024FABP00518 / 15A00023AAQA00144 - EXERCISE SUPPORT SPECIALIST
BPA Call - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
CTAK SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/17/2024
Obligated Amount
$7.5k
75N93024F00001 / 75N98024D00007 - NIH-WIDE FULL-SERVICE MAINTENANCE AND REPAIR OF APPROPRIATE BECKMAN COULTER LABORATORY EQUIPMENT (AMBIS #2222760)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/16/2024
Obligated Amount
$53.1k
70Z04024F51701B00 / 70Z04024D51805B00 - OVERHAUL OF 9 PORT AND 9 STARBOARD ENGINES.
Delivery Order - USCG Overhaul of MTU 60 Series Marine Engine and Twin Disc Reduction Gear (2024) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN BRANCH DIESEL, INCORPORATED (WESTERN BRANCH DIESEL, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/16/2024
Obligated Amount
$1.8M
15B41324F00000107 / 15B41323D00000008 - DIOCESE OF DULUTH-OPTION YEAR ONE
Delivery Order - 813110 Religious Organizations
Contractor
DIOCESE OF DULUTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
05/16/2024
Obligated Amount
$2.7k
36C26024F0405 / GS21F032BA - ENGRAVER
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN ENGRAVERS SUPPLY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/16/2024
Obligated Amount
$19.7k
1305M224F0203 / 1305M223DNMAN0015 - PROVIDE TESTING AND REPAIR SERVICES FOR THE VESSELS OCEANOGRAPHIC WINCH SYSTEM FOR THE NOAA SHIP HENRY BIGELOW.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MACGREGOR USA INC. (MACGREGOR USA INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/16/2024
Obligated Amount
$17.8k
36C25924N0215 / 36C25921D0056 - LINEN AND MAT SERVICE FOR KALISPELL CBOC TASK ORDER #4
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HIGH COUNTRY LINEN SUPPLY CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/16/2024
Obligated Amount
$2.3k
36C79124K0235 / 36C79124D0003 - EXPRESS REPORT: FY24 MARCH HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sivantos, Inc (WS AUDIOLOGY USA, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$476.6k
70FA4024F00000265 / GS35F025DA - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO HAVE SERVER HARDWARE MAINTENANCE SUPPORT IN GUAM PROVIDED BY HEWLETT PACKARD ENTERPRISE (HPE) COMPANY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/15/2024
Obligated Amount
$2k
36C25624N0828 / 36C25622D0057 - PM & REPAIR OF ILLUMINA EQUIPMENT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/15/2024
Obligated Amount
$112k
2031ZA24F00406 / 2031ZA22A00052 - ACE UNIFORM BLUE RAGS SERVICES 4-2024 CONTRACT 2031ZA22A00052
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$13.8k
36C79124K0234 / 36C79124D0002 - EXPRESS REPORT: FY24 MARCH HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GN HEARING CARE CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$816k
36C79124K0236 / 36C79124D0004 - EXPRESS REPORT: FY24 MARCH HAR & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sonova USA, Inc. (SONOVA USA INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$3.2M
36C79124K0232 / 36C79124D0001 - EXPRESS REPORT: FY24 MARCH HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Oticon, Inc (OTICON, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$825.8k
36C79124K0237 / 36C79124D0005 - EXPRESS REPORT: FY24 MARCH HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Starkey Laboratories, Inc (STARKEY LABORATORIES INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$664.3k
6973GH24F00781 / GS35F0032U - THE PURPOSE OF PR IS TO ESTABLISH THE CORITY ELECTRONIC HEALTH SYSTEM (E&HS) LICENSE SUBSCRIPTION & TECHNICAL SUPPORT FOR FIVE (5) YEAR (1-YEAR BASE FOR 4-ONE YEAR) OPTIONS. (I.E. CORITY HEALTH CLOUD SOLUTIONS AND CORITY ADVANTAGE PROGRAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CORITY SOFTWARE INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$157.5k

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