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1 - 20 of 35,665,715
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
$158.7k
36C26321N0012 / 36C26319A0037 / GS35F235BA - MEDICAL CODING SERVICES BLANKET PURCHASE AGREEMENT (BPA)VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEMBASE YEAR: 12-19-2019 TO 12-18-2020MOD P00001 TO CHANGE PERIOD OF PERFORMANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SIERRA 7
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/03/2020
Obligated Amount
$600.4k
15B10621FWB570007 / DJBP0106BPA17002 / V797D50532 - REFERRAL LAB TESTING SERVICES AGAINST V797D-50532
BPA Call - Schedule 621 II - Medical Laboratory Testing and Analysis Services - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/03/2020
Obligated Amount
$29.8k
15B60921FWB110006 / 15B60920A00000001 - FY21 MEDICAL ASSISTANT SERVICES.
BPA Call - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/03/2020
Obligated Amount
$26.3k
68HE0B21F0001 / GS07F154CA - SPEEDVAC
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MG SCIENTIFIC INC
Contracting Agency/Office
Environmental Protection Agency
Effective date
10/03/2020
Obligated Amount
$17.8k
70FBR521F00000001 / 70FA3018D00000002 - TASK ORDER FOR SERVICE TO 31 IPHONES WITH AT&T WIRELESS SERVICES IN SUPPORT OF DR-4442-MN.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
10/03/2020
Obligated Amount
$3k
15B10621FWB170066 / DJBP0106BPA16002 / V797D40101 - NEGATIVE PRESSURE WOUND THREAPY SYSTEMS EQUIMENT&SUPPLIES PER BPA #DJBP0106BPA16002 VIA FSS CONTRACT V797D-40101.EXACT QUANTITIES UNKNOWN ORDERS TO BE PLACES AS NEEDED DATES OF SERVICE OCTOBER 1,2020 -JUNE 14, 2021
BPA Call - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PROGRESSIVE MEDICAL INC (WINGNUT HOLDINGS GROUP, INC., THE)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/03/2020
Obligated Amount
$13.2k
15B10621FWB170007 / 15B10618D00000189 - TO PERFORM PROSTHETIC AND ORTHOTIC SERVICES ACCORDING TO THE STATEMENT OF WORK AT FMC BUTNER, NC.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
BIO TECH (BIOTECH PROSTHETICS AND ORTHOTICS OF DURHAM, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/03/2020
Obligated Amount
$122.1k
15B60921FWB110007 / 15B60920A00000002 - FY21 DENTAL ASSISTANT SERVICES AT FCI SAFFORD
BPA Call - 561320 Temporary Help Services
Contractor
Absolute Staffers, LLC (ABSOLUTE STAFFERS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/03/2020
Obligated Amount
$58.7k
36C26321N0010 / VA26317D0009 - LODGING SERVICESSIOUX FALLS VA HEALTH CARE SYSTEMOPTION YEAR 3: 12-1-2019 TO 11-30-2020
Delivery Order - 721110 Hotels
Contractor
JABRESHWAR SF, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/03/2020
Obligated Amount
$15k
36C10E21F0037 / HTC71117DC003 - VARO FY 21 UPS
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
10/02/2020
Obligated Amount
$12.8k
47QSEA20FBUS9 / 47QSEA20A000B / 47QSEA18D008C - TAPE PKGG 2-1/2 IN W OLIVE DRAB
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/02/2020
Obligated Amount
$0.1k
36C10A21F0021 / GS00T07NSD0002 - TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM CENTURYLINK.
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST CORPORATION (8481))
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/02/2020
Obligated Amount
$1.5M
36C25021N0065 / 36C25019D0008 - OPHTHALMIC LENSES
Delivery Order - VISN 10 Ophthalmic Lenses (2019) - 339115 Ophthalmic Goods Manufacturing
Contractor
CORPS MEDICAL SUPPLY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/02/2020
Obligated Amount
$0k
15B61721FWP110005 / DJFJFBI11317 - WIRELESS VOICE AND DATA SERVICE
BPA Call - FBI Voice/Data Telecommunication Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$8k
15B41321FWB120004 / 15B41320A00000003 - TO PROVIDE OPTOMETRY SERVICES AS LISTED IN FEDERAL SUPPLY SCHEDULE (FSS) 621 I, 621-012 V797P-2119D FOR FCI SANDSTONE, MN 1 OCT 2020 - 31 MAR 2021
BPA Call - 561320 Temporary Help Services
Contractor
DAN W HAUBEN, INC (DAN W. HAUBEN INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$6.9k
47QSEA20FBRWK / 47QSEA20A000B / 47QSEA18D008C - TAPE PSA TY I 60 YD L 2 IN W
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/02/2020
Obligated Amount
$0.1k
15UYAZ21F00000003 / 15UC0C18D00001406 - THREAD
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
EDDINGTON THREAD MANUFACTURING (EDDINGTON THREAD MANUFACTURING CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$21.8k
36C25921F0019 / 36F79718D0437 - POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/02/2020
Obligated Amount
$13.4k

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