Office of Field Operations Awarded Contracts | Federal Compass

Office of Field Operations Awarded Contracts

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73351024P0006 - OFO 2024 ANNUAL FIELD MANAGEMENT CONFERENCE - AUDIO-VISUAL (AV) EQUIPMENT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
03/07/2024
Obligated Amount
$26.5k
73351023P0063 - VIDEOGRAPHY SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
AUSTIN SCHADEWALD MEDIA LLC (DESERT FOCUS PRODUCTIONS LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/27/2023
Obligated Amount
$5k
73351023P0054 - DAVID GLASGOW'S ATTENDANCE AT THE HARVARD SCHOOL SENIOR EXECUTIVE FELLOWS
Purchase Order - 611430 Professional and Management Development Training
Contractor
HARVARD COLLEGE, PRESIDENT & FELLOWS OF (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/07/2023
Obligated Amount
$25k
73351023P0040 - PARKING REQUISITION FOR GOV'T VEHICLE
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/27/2023
Obligated Amount
$3k
73351023P0013 - 2023 OFO ANNUAL MANAGEMENT CONFERENCE A/V SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
03/17/2023
Obligated Amount
$22.4k
73351022P0032 - VIDEOGRAPHY SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AUSTIN SCHADEWALD MEDIA LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/22/2022
Obligated Amount
$3.8k
73351022P0024 - PARKING REQUISITION FOR GOV'T VEHICLE
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/05/2022
Obligated Amount
$2.9k
73351022P0015 - 2022 OFO ANNUAL MANAGEMENT CONFERENCE A/V SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP (USA) LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/06/2022
Obligated Amount
$20k
73351021P0042 - VIDEOGRAPHY SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AUSTIN SCHADEWALD MEDIA LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/07/2021
Obligated Amount
$8k
73351021P0022 - PARKING FOR GOV'T VEHICLE
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/07/2021
Obligated Amount
$2.8k
47PD0621C0003 - PA0468ZZ SBA AUDIO VISUAL UPGRADE PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/01/2021
Obligated Amount
$11.1k
73351020P0055 - REMOVE&DISPOSE OF EXCESS FURNITURE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
A C.H. COAKLEY & CO., INC. (A C.H. COAKLEY & CO INC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/10/2020
Obligated Amount
$3.6k
73351020P0045 - PARKING CONTRACT FOR GOVERNMENT VEHICLE FOR WMADO
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/31/2020
Obligated Amount
$2.5k
73351020P0028 - BROADNET WEBINAR TELECONFERENCING
Purchase Order - 517919 All Other Telecommunications
Contractor
BROADNET TELESERVICES, LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/11/2020
Obligated Amount
$146k
73351019P0033 - PARKING REQUISITION FOR (1) WMADO GOV'T VEHICLE
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
06/22/2019
Obligated Amount
$2.5k
73351019P0009 - DEQUE 508 COMPLIANCE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Deque Systems Inc. (DEQUE SYSTEMS INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
11/30/2018
Obligated Amount
$83k
73351018P0027 - LRS / BOS / EDS TRAINING 2018 - SECURE A/V, ROOM RENTAL, AND OTHER CONFERENCE SPACE REQUIREMENTS
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BPG HOTEL PARTNERS VII, L.L.C.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
03/28/2018
Obligated Amount
$72.2k
SBAHQ17M0100 - :: RICOH COPIER MAINTENANCE CONTRACT
Purchase Order - 541519 Other Computer Related Services
Contractor
KEYSTONE DIGITAL IMAGING INCORPORATED
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
08/21/2017
Obligated Amount
$10.6k
SBAHQ17M0035 - :: AV EQUIPMENT FOR 2017 ANNUAL FIELD MANAGEMENT CONFERENCE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
NCC PS ENTERPRISES, LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/02/2017
Obligated Amount
$25.8k
GS08P17JBP0008 - GSA PROJECT TO IMPROVE THE SMALL BUSINESS ADMINISTRATION TENANT OFFICE AND BREAK ROOM AREAS; ASBESTOS ABATEMENT; CARPET REPLACEMENT. WORK LOCATION COLORADO DISTRICT OFFICE 721 19TH STREET DENVER, COLORADO 80202.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CIN-G CONTRACTING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/21/2016
Obligated Amount
$71.7k

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Awarded Contracts within Office of Field Operations

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