561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 561 Administrative and Support Services contracts covered.

1 - 20 of 301,081
205AE921P00028 - COURT REPORTER FOR 11/17/2020
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD REPORTING & TRANSCRIPTION INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/28/2020
Obligated Amount
$0.5k
70FA2020C00000014 - NATIONAL EMERGENCY TRAINING CENTER (NETC) PROFESSIONAL ARMED SECURITY GUARD SERVICESP00001: INCREMENTALLY FUND CLIN 0001 FOR OCTOBER THROUGH DECEMBER 2020 AND FULLY FUND CLIN 0002 WITHIN BASE PERIOD OF 10/01/20 - 09/30/21.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
LR4G, JV
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Preparedness Directorate
Effective date
10/28/2020
Obligated Amount
$542.6k
72011421C00001 - HUMAN AND INSTITUTIONAL CAPACITY DEVELOPMENT (HICD) ACTIVITY IN GEORGIA
Definitive Contract - 561499 All Other Business Support Services
Contractor
KAIZEN COMPANY, LLC, THE
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
10/28/2020
Obligated Amount
$1.5M
12505B21P0006 - FY21 JANITORIAL CONTRACT EXTENSION - 10/1/2020 TO 03/31/2021
Purchase Order - 561720 Janitorial Services
Contractor
HOBERG ANTHONY
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/28/2020
Obligated Amount
$11.1k
47QSHA21D000B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
QUALITY REFRIGERATION CONCEPTS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/28/2020
Obligated Amount
$0k
12444021P0002 - VIRTUAL BOOTH SPACE RENTAL FOR SEAFWA CONFERENCE OCTOBER 25-28, 2020. REGISTRATION FEE FOR KEN ARNEY AND GRETA BOLEY
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
DELANEY MEETING & EVENT MANAGEMENT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/28/2020
Obligated Amount
$0k
15M10221PA4700050 - DISTRICT OF EASTERN OKLAHOMA D63 GUARD SUPPORT
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/28/2020
Obligated Amount
$25k
36C25921D0016 - IDIQ FOR FOOD SERVICE WORKERS FOR VAMC FORT HARRISON MT
IDC - 561990 All Other Support Services
Contractor
YUFS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/28/2020
Obligated Amount
$103.1k
36C25021P0105 - AFTER HOURS CALL SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER
Purchase Order - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
NEW ORLEANS TELEPORT INC (NEW ORLEANS TELEPORT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/28/2020
Obligated Amount
$56.7k
205AE921P00027 - COURT REPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PETERSEN COURT REPORTERS (PETERSEN COURT REPORTERS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/28/2020
Obligated Amount
$0.8k
15M10221PA4700048 - DISTRICT OF EASTERN OKLAHOMA D63 GUARD SUPPORT
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/28/2020
Obligated Amount
$25k
19AQMM21A0019 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
WASHINGTON, BYRON
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
10/28/2020
Obligated Amount
$0k
15M10221PA4700049 - DSO GUARD SUPPORT FY2021 D67
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/28/2020
Obligated Amount
$10.4k
19AQMM21A0018 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
GRIFFITH, JESSICA A.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
10/28/2020
Obligated Amount
$0k
19AU9021A0018 - BPA FOR WOESS - LOCKSMITH MATERIAL AND SERVICE
BPA - 561622 Locksmiths
Contractor
SCHLOSSEREI GUNTER WOSS E.U.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
10/27/2020
Obligated Amount
$0k
15B40121PWB130011 - MEDICAL SERVICES.
Purchase Order - 561320 Temporary Help Services
Contractor
SOLIANT PHYSICIAN STAFFING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/27/2020
Obligated Amount
$30.1k
72061721S00001 - USPSC WITH THE SENIOR STRATEGIC INFORMATION ADVISOR - EPIDEMIOLOGIST (SENIOR ADVISOR).
Definitive Contract - 561990 All Other Support Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
10/27/2020
Obligated Amount
$160k
15B40121PWP130007 - GSA TELEPHONE SIBAC TO MCC CHICAGO
Purchase Order - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
Government of the United States (GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC))
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/27/2020
Obligated Amount
$14.4k
80NSSC21P0185 - CONSOLIDATED DATA&PROTECTION SERVICE
Purchase Order - 561210 Facilities Support Services
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/27/2020
Obligated Amount
$44k
15M10221PA4700037 - DISTRICT OF WESTERN NEW YORK D55 DSO GUARD SUPPORT
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/27/2020
Obligated Amount
$25k

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