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1 - 20 of 28,623,521
47QMCA18F0ACP / GS30FHA005 - 4X2 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5300 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Ford Motor Company (FORD MOTOR COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
06/30/2023
Obligated Amount
$31.4k
36C24620N0540 / V797D40041 - STAIRLIFT
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SAFE HOME PRO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/11/2020
Obligated Amount
$11.2k
36A79720N0084 / VA797H17D0012 - XR-2
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
SHIMADZU PRECISION INSTRUMENTS INCORPORATED (SHIMADZU PRECISION INSTRUMENTS, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/11/2020
Obligated Amount
$289.1k
36A79720F0063 / SPE2D117D0027 - XR
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
HOLOGIC (HOLOGIC, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/11/2020
Obligated Amount
$77.4k
47QPCA20F0006 / GS35F135BA - THIS IS CALL ORDER 0001 UNDER THE GOOGLE CLOUD PLATFORM SERVICES BPA. THE PERIOD OF PERFORMANCE IS FROM 1/13/2020 - 1/12/2020.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
JHC TECHNOLOGY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2020
Obligated Amount
$60k
36C24620N0541 / V797D40041 - STAIRLIFT
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SAFE HOME PRO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/11/2020
Obligated Amount
$14.3k
36C24620N0542 / V797D30099 - CEILING LIFT
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
T & T TECHNOLOGY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/11/2020
Obligated Amount
$18.6k
W912P720F0012 / W912P716D0001 - W912P716D0001//W912P720F0012: EPA REGION 9 - DAMILLE SITE SUPPORT - WESTON SOLUTIONS
Delivery Order - 541620 Environmental Consulting Services
Contractor
Weston Solutions, Inc (WESTON SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
01/10/2020
Obligated Amount
$18.8k
75H71020F80363 / GS00P13BSD0959 - ELECTRIC UTILITY SERVICES***QUARTERS DEPARTMENT
Delivery Order - 221122 Electric Power Distribution
Contractor
CONTINENTAL DIVIDE ELECTRIC CO (CONTINENTAL DIVIDE ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/10/2020
Obligated Amount
$10k
75H71020F80364 / V797D70023 - MEDICAL TECHNOLOGIST***LABORATORY DEPARTMENT
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
RAPID TEMPS INCORPORATED (RAPID TEMPS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/10/2020
Obligated Amount
$31.2k
89243520FFE400067 / GS28F0025X - PRO GRID MESH BACK VISITOR'S CHAIR NBF PART NUMBER 56850, MFR. PART NUMBER 84510.
Delivery Order - Schedule 71 - Furniture - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE (SAN ANTONIO LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Energy
Effective date
01/10/2020
Obligated Amount
$12.9k
15B30220FVB110131 / DJBP030200000070 - ON SITE HEALTH CARE PROVIDERS
Delivery Order - Comprehensive Medical Services FCC Coleman - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (CORRECT CARE SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2020
Obligated Amount
$132.3k
19AQMM20F0310 / GS28F0020M - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
HICKORY BUSINESS FURNITURE (HICKORY BUSINESS FURNITURE, LLC)
Contracting Agency/Office
State
Effective date
01/10/2020
Obligated Amount
$6.8k
71311119F1029 / OPIC16D0010 - TRANSITION FOR INDO-PACIFIC DEALS
Delivery Order - OPIC Legal Support (2016) - 541110 Offices of Lawyers
Contractor
CLIFFORD CHANCE US LLP
Contracting Agency/Office
Overseas Private Investment Corporation
Effective date
01/10/2020
Obligated Amount
$0k
73351020F0020 / NNG15SD11B - SALESFORCE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Small Business Administration
Effective date
01/10/2020
Obligated Amount
$4M
36C24720F0171 / 36C10G19D0055 - AIRSENSE 10 AUTOSET WITH HUMIDAIR
Delivery Order - Positive Airway Pressure Devices and Accessories (2019) - 339112 Surgical and Medical Instrument Manufacturing
Contractor
First Nation Group, LLC (FIRST NATION GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/10/2020
Obligated Amount
$28.9k
12531A20F0006 / AG531AC150001 - REPLACE NFSR 909 BRIDGE EROSION. FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPAIR EROSION AT NFSR 909 BRIDGE ON THE CUMBERLAND RD OF THE DANIEL BOONE NF.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
K HAYES LIMITED (K. HAYES LIMITED)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2020
Obligated Amount
$52.2k
140G0320F0025 / 140G0319D0001 - SEISMIC EQUIPMENT
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
NANOMETRICS INC
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
01/10/2020
Obligated Amount
$300.1k
2023H220F00032 / GS28F033AA - VERTICAL METAL FILE CABINETS
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
LIVING GROUP LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/10/2020
Obligated Amount
$17k
86615120F00003 / DU100H16D02 - TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCFO FINANCIAL CONSULTING SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
01/10/2020
Obligated Amount
$50k

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