56 Administrative and Support and Waste Management and Remediation Services Awarded Contracts | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 105
75H71024P00264 - 24-GIMC-CLINICAL-PHARMACY-EQUIPMENT-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024
Purchase Order - 561621 Security Systems Services
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/15/2023
Obligated Amount
$977.1k
70RFP323CEH000002 - REPLACE EXISTING ALARM MONITORING SYSTEMS(AMS) IN THE THREE MEGA CENTERS WITH A CENTRALIZED, CLOUD BASED AMS WITH AN AUTOMATED ALARM MONITORING SYSTEM AVAILABLE AT EACH MC IF CONNECTIVITY TO THE CLOUD BECOMES UNAVAILABLE.
Definitive Contract - 561621 Security Systems Services
Contractor
BOLD TECHNOLOGIES LTD.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/31/2023
Obligated Amount
$2.8M
W911SD23P0053 - MRJ-MANUSCRIPT MANAGEMENT EDITING SERVICES BASE +4OPT YRS
Purchase Order - 561410 Document Preparation Services
Contractor
ARIES SYSTEMS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/16/2023
Obligated Amount
$8.5k
36C26323P0187 - ST. CLOUD VAMC WASTE & RECYCLING DISPOSAL SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/01/2022
Obligated Amount
$316.8k
75P00122P00088 - CLOUD COMPUTING SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
07/22/2022
Obligated Amount
$98.8k
36C26322P0402 - ST. CLOUD EMERGENCY ELEVATOR REPAIR SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
MINNESOTA ELEVATOR, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/16/2022
Obligated Amount
$4.1k
36C26322P0240 - EMERGENCY COURT REPORTING SERVICES FOR ST. CLOUD VHA
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GENESIS GOVERNMENT SOLUTIONS, INC (GENESIS GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/05/2022
Obligated Amount
$6k
19AQMM22P0099 - THE PURPOSE OF THIS REQUEST IS TO PURCHASE A CLOUD BASE SOFTWARE FOR USE BY TDA E-LEARNING LIBRARY.
Purchase Order - 561990 All Other Support 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
12/21/2021
Obligated Amount
$7.9k
1232SA22P0009 - FY22 ACREVALUE/GRANULAR
Purchase Order - 562910 Remediation Services
Contractor
AG-ANALYTICS TECHNOLOGY CO LLC (AG-ANALYTICS TECHNOLOGY COMPANY, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
12/01/2021
Obligated Amount
$50k
75N98022P00308 - INSI CLOUD INC:1351760 [22-000303]
Purchase Order - 561499 All Other Business Support Services
Contractor
INSI CLOUD INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/15/2021
Obligated Amount
$4.5M
FA875122C0003 - ELECTRONIC ACCESS MAINTENANCE SERVICES
Definitive Contract - 561621 Security Systems Services
Contractor
FES INSTALLATIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/01/2021
Obligated Amount
$254.1k
36C26321A0021 - PEST CONTROL SERVICES FOR SAINT CLOUD VA HEALTH CARE SYSTEM, SAINT CLOUD MINNESOTA.
BPA - 561710 Exterminating and Pest Control Services
Contractor
GUARDIAN PEST SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/24/2021
Obligated Amount
$61.8k
W912JV21P2022 - CLOUD BASED POSTAL SERVICE FY 21 TO ALLOW FOR AUTOMATION OF POSTAGE FOR REQUIRED CERTIFIED MAIL FOR MILITARY FUNCTIONS AND ADEQUATE MANAGEMENT TO ACCOUNT FOR FUNDS USED FOR POSTAGE FROM ARMORIES IN THE OREGON NATIONAL GUARD.
Purchase Order - 561431 Private Mail Centers
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/22/2021
Obligated Amount
$33k
36C26321P0270 - CHEMO HOOD DECONTAMINATION AND DISPOSAL AT THE ST CLOUD VAMC
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/18/2021
Obligated Amount
$3.6k
36C26121P0842 - CLOUD STORAGE, PLATFORM HEALTH AND POWER MONITORING VIA V5 MULTI-SENSOR SECURED OPERATING CENTER
Purchase Order - 561621 Security Systems Services
Contractor
V5 SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/28/2021
Obligated Amount
$0k
N0017321P1533 - CONTRACT RENEWAL TROPICAL HIGH BAY
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
RENTOKIL NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/31/2021
Obligated Amount
$57.4k
N0017321P1504 - CLEANING OF SHROUDS
Purchase Order - 561720 Janitorial Services
Contractor
SOLDIERS' MOM LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
02/10/2021
Obligated Amount
$123.7k
1232SA21P0012 - ACREVALUE CLOUD PRODUCT THAT WILL ANALYZE DATA SOILS, CLIMATE, CROP ROTATIONS, TAXES, AND INTEREST RATES TO CALCULATE VALUE.
Purchase Order - 562910 Remediation Services
Contractor
GRANULAR, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
12/14/2020
Obligated Amount
$97.2k
36C26321P0009 - PLANT CARE MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
LPL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2020
Obligated Amount
$260.4k
FA251720P0052 - INSTALLATION OF CCTV SURVEILLANCE SYSTEM AND REMOVAL OF OUTDATED EXISTING SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
KOLY TECHNOLOGY LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/10/2020
Obligated Amount
$39.5k

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