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1 - 20 of 37,661,390
47QSCC19F2G4R / 47QSCC18A000A / 47QSHA18D000G - Coated Gloves S Gray/White Nit
BPA Call - MAS - Fourth-Party Logistics (4PL) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2023
Obligated Amount
$0k
47QSWA21F3G9G / GS06Q16GVAM010 / GS06F0010N - ABRASIVE CLOTH (SHEETS)
BPA Call - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2021
Obligated Amount
$0.1k
15A00021FABP00385 / 15A00021AAQA00148 - INSTRUCTOR
BPA Call - 611710 Educational Support Services
Contractor
BRUNO, GEORGE P
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/22/2021
Obligated Amount
$7k
45310021F0085 / 45310020A0013 - NEW INVESTIGATOR TRAINING
BPA Call - 541110 Offices of Lawyers
Contractor
EEO ADVANTAGE, LLC
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
04/22/2021
Obligated Amount
$2.9k
36C25821K0101 / 36C25818D0058 - EXPRESS REPORT: 01-01-2021 TO 03-31-2021
Delivery Order - Community Nursing Home - Phoenix (2018) - 623110 Nursing Care Facilities
Contractor
24TH STREET HEALTHCARE ASSOCIATES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/22/2021
Obligated Amount
$56.4k
47QSHA21F24V4 / GS06Q16GVAM006 / GS06F0018L - SOCKET, SOCKET WRENCH: SQUARE DRIVE SZ: 3/8 INCH WRENCH OPENING: 16 MM OVERALL LENGTH: 1-1/64 INCHES MATERIAL: STEEL COATING: CHROME FEATURES: MANUAL TOOL, 6 POINT, SINGLE END INTERNAL (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
1240BE21F0076 / 1204N019A0009 - TURKEY TAIL/MALONEY BOTANY SURVEYS BPA CALL ORDER
BPA Call - 541620 Environmental Consulting Services
Contractor
SISKIYOU BIOSURVEY LIMITED LIABILITY COMPANY (SISKIYOU BIOSURVEY LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2021
Obligated Amount
$39.9k
36C78621N0633 / 36C78620D0074 - TASK ORDER FOR GROUNDS MAINTENANCE AT FORT LEAVENWORTH NATIONAL CEMETERY-OPTION YEAR.
Delivery Order - 561730 Landscaping Services
Contractor
GATEWAY TO OUTDOOR SOLUTIONS (GATEWAY TO OUTDOOR SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/22/2021
Obligated Amount
$79.3k
36C24421F0293 / V797D70243 - VERTICAL PLATFORM LIFT
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ACCESS4U INC (ACCESS4U INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/22/2021
Obligated Amount
$10.8k
75F40121F80126 / NNG15SD91B - RED HAT ANSIBLE TOWER LICENSES & SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PARAGON MICRO INC.
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
04/22/2021
Obligated Amount
$235.7k
12314421F0301 / AG3142C160022 - WORK ORDER 154802 OCIO/ISC/FMD68:REMOVE OUTDATED ELECTRICAL UPS AND AFFILIATED ELECTRICAL EQUIPMENT AND TRANSMISSION LINES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B3 ENTERPRISES LIMITED LIABILITY COMPANY (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
04/22/2021
Obligated Amount
$6.8k
47QSHA21F2J42 / GS06Q16GVAM011 / GS06F0010N - 8M PF BLU XL 50/DISPNR ECO GRADE DISP...
BPA Call - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
1331L521F13OS0087 / 1331L520A13OS0026 / 47QRAA20D0055 - SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
BPA Call - MAS - Order-Level Materials - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
04/22/2021
Obligated Amount
$39.8k
1605C321F00024 / GS35F0361T - USACCESS PIV CREDENTIALING SUPPORT SERVICES. THE CONTRACTOR SUPPORT WILL CONSIST OF ONE PROJECT MANAGER TO OVERSEE THE ENTIRE PROJECT AND ONE ADMINISTRATIVE SUPPORT SPECIALIST FOR EACH LOCATION TO PROVIDE HSPD-12 USACCESS ADMINISTRATIVE SUPPORT; PRIM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
NuAxis Innovations (NUAXIS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
04/22/2021
Obligated Amount
$125k
15G1AC21F00000023 / GS35F502AA - CFIS BANKING SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES (ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
04/22/2021
Obligated Amount
$30.6k
70Z03821FL0000101 / 70Z03821DL0000001 - SPARE PARTS IN SUPPORT OF HC-144 AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS DEFENSE AND SPACE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$86.9k
15B40321FWE110018 / DJBP0700NAS137 - PUNCTURE RESISTANT GLOVES
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
INFORMATION SYSTEMS CONSORTIUM (SYSOREX GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2021
Obligated Amount
$2.4k
75D30121F10872 / NNG15SC23B - SQL SENTRY MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/22/2021
Obligated Amount
$239.4k
70RFP421FRE700038 / HSHQC716D00001 - ARMED PROTECTIVE SECURITY OFFICER SERVICES FOR WEST TEXAS
Delivery Order - Protective Security Officer Services - 561612 Security Guards and Patrol Services
Contractor
Securitas AB (PARAGON SYSTEMS, INC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
04/22/2021
Obligated Amount
$565.2k
140D8121FP055 / 140D8121D0037 - NON-FIRE ON CALL FIXED WING FLIGHT SERVICES IN SUPPORT OF NPS.
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
04/22/2021
Obligated Amount
$30k

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