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1 - 20 of 34,073,681
692M1519F00456 / DTFAWA11D00004 - VMware software and software maintenance.
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/01/2022
Obligated Amount
$31k
693JJ618F000140 / 693JJ618D000002 - - Research, Development , Test, and Evaluation (RDT&E) support contract requires overall management and administration services to assure proper coordination of activities between all the awarded tasks. A single general management task will be assigned to provide overall guidance and coordination for the other assigned technical tasks.
Delivery Order - Variety of Research Programs for Improving Rail Transportation Safety and Efficiency - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KEA TECHNOLOGIES INC.
Contracting Agency/Office
Transportation»Federal Railroad Administration
Effective date
06/24/2022
Obligated Amount
$121.4k
HHSF22316001 / HHSF223201210014B / GS35F0537L - - Application Helpdesk and Bioterrorism Extranet Application Support
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Telesis Corporation (TELESIS CORPORATION)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
06/21/2020
Obligated Amount
$1.2M
36C24720N0315 / VA11915D0005 - REVERSE OSMOSIS
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MAR COR PURIFICATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/19/2020
Obligated Amount
$147.4k
140A0120F0050 / 140A0119D0006 - PEST CONTROL TASK ORDER #8
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BEUG, BRIAN
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/19/2020
Obligated Amount
$0.4k
70T03020F1NRCA268 / 70T05020A9NOCP003 / 47QRAA18D001P - STRATEGIC MANAGEMENT SUPPORT SERVICES TO THE REQUIREMENTS AND CAPABILITIES ANALYSIS (RCA) OFFICE, VIA THE S3 BPA.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
05/19/2020
Obligated Amount
$10M
68HERH20F0281 / 68HERH19D0030 - ANALYSIS AND ECONOMIC MODELING AND CLEAN AIR ACT ISSUES
Delivery Order - Technical and Outreach Support Services for Greenhouse Gas Program (2019) - 541620 Environmental Consulting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/19/2020
Obligated Amount
$779.5k
75H71120F80224 / VA797P12D0001 - MCKESSON FEDERAL PPV FOR NSSC CUSTOMERS.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/19/2020
Obligated Amount
$170k
75D30120F07972 / NNG15SD87B - GLOBAL INFRASTRUCTURE REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
METGREEN SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$506.2k
12639220F0010 / 12318720A0005 - SALES QUOTE: 100224. 600 GALLONS&240 QUARTS YELLOW TREE MARKING PAINT. 100 GALLONS&96 QUARTS ORANGE TREE MARKING PAINT. 1 CASE SPRAY GUN CLEANER. SHIPPING, HANDLING&LIFTGATE.
BPA Call - 113110 Timber Tract Operations
Contractor
LHB INDUSTRIES (LIGHTHOUSE FOR THE BLIND, THE)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2020
Obligated Amount
$24.8k
1333LB20F00000283 / NNG15SC33B - ORACLE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
05/19/2020
Obligated Amount
$71.6k
19AQMM20F1813 / SAQMMA17D0154 - TERESA ANGELO~571-345-2524
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
I L C DOVER INC (ILC DOVER LP)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$133.4k
19AQMM20F1814 / SAQMMA17D0154 - TERESA ANGELO~571-345-2524
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
I L C DOVER INC (ILC DOVER LP)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$93.8k
70CTD020FR0000092 / HSHQDC12D00014 - CISCO EQUIPMENT
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
05/19/2020
Obligated Amount
$126.7k
47PA0520F0311 / GS00P15BQD7016 - GSA LEASING SUPPORT SERVICES FOR MILITARY ENTRANCE PROCESSING COMMAND IN SIOUX FALLS, SD. LEASING SERVICES MAY INCLUDE A COMBINATION OF THE FOLLOWING: REQUIREMENTS DEVELOPMENT, LEASE ACQUISITION, LEASE AMENDMENT, POST AWARD.
Delivery Order - Federal Leasing Support Services in Four Distinct Geographic Zones (2015) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CARPENTER/ROBBINS COMMERCIAL REAL ESTATE INCORPORATED (CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$0k
36C25220N0360 / 36C25220A0017 - COVID-19 HOTELS
BPA Call - 721110 Hotels
Contractor
SCHAUMBURG HOTEL PARTNERS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/19/2020
Obligated Amount
$25k
127J1820F0064 / AG447UC160091 - BP FOLIAR SPRAY - FOREST VEG. COMPLETE WSI-FY20 START DATE: 06/01/20 END DATE: 09/30/20 COR: CHARITY WOOLSEY AG447UC160091
Delivery Order - FS - Vegetative Management/Wildlife Protection Services - 115310 Support Activities for Forestry
Contractor
CARL POTTER FORESTRY INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2020
Obligated Amount
$55.7k
12447U20F0053 / AG447UC160038 - PANTHER CREEK TIMBER SALES SURVEY, FY2020; TOMBIGBEE NFTHE WORK CONSISTS OF CULTURAL RESOURCE SURVEY OF APPROXIMATELY 245.92 ACRES
Delivery Order - Heritage Program Services for Mississippi National Forests (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MISSISSIPPI STATE UNIV (MISSISSIPPI STATE UNIVERSITY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2020
Obligated Amount
$44k
80NSSC20F0822 / GS07F127DA - THIS DELIVERY ORDER IS FOR ONE ON836 OXYGEN/NIRTOGEN ELEMENTAL ANALYZER AND ACCESSORIES PER QUOTE NUMBER SJ820986R02 DATED 05/04/2020.....DELIVERY IS 9-10 WEEKS AFTER RECEIPT OF ORDER.....
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO CORP (LECO CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/19/2020
Obligated Amount
$96.5k
75N96020F00059 / HHSN263201500122B - EMERGENCY FY20 NRR - BLACKSHEER/HICKS. VWR: MISC-NONCORDFS:ABEYANCE A220 LN2 FREEZERS.
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VWR INERNATIONAL INC (VWR INTERNATIONAL, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
05/19/2020
Obligated Amount
$20k

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