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1 - 20 of 32,714,606
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 / GS35F110DA - - 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
80AFRC20F0071 / NND13AD53C - B4800 WATER CLEANUP
Delivery Order - 561210 Facilities Support Services
Contractor
HELIX MANAGEMENT SERVICES, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
02/06/2020
Obligated Amount
$5.1k
24362520F0025 / NNG15SD22B - BMC FOOTPRINTS SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Office of Personnel Management
Effective date
02/06/2020
Obligated Amount
$71.9k
36C24520F0328 / 47QTCA19D00CZ - FIBER TEST KITS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COMBYTE U S A
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/06/2020
Obligated Amount
$40k
693KA820F00118 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/06/2020
Obligated Amount
$75.5k
80HQTR20F0065 / 80HQTR18A0017 - NASA HEADQUARTERS EEO INVESTIGATIVE SERVICES
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
MARTIN MISER ASSOCIATES INCORPORATED (MARTIN-MISER ASSOCIATES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
02/06/2020
Obligated Amount
$2.3k
36C10G20F0015 / 36C79119D0004 - COMMUNITY CARE NETWORK (CCN) REGION 1 URGENT CARE TASK ORDER.
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/06/2020
Obligated Amount
$7.8M
36C25920K0013 / VA25916G0024 - EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY20 QUARTER 1
Delivery Order - 623110 Nursing Care Facilities
Contractor
BENT COUNTY HEALTHCARE CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/06/2020
Obligated Amount
$13.1k
36C26320N0454 / 36F79719D0168 - PROSTHETICS. PWR WC MODEL L-XL 40 51 QUOTE.QUO-02550-C3G0-REV.2.
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DANE INDUSTRIES INCORPORATED (DANE TECHNOLOGIES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/06/2020
Obligated Amount
$10.1k
12639520F0333 / GS03F103DA - TO PURCHASE ONE (1) EACH HONDA RANCHER, DCT IRS 4X4 ATV W/ POWER STEERING #TRX420FA6L, COLOR BROWNTHIS UNIT WILL BE PICKED UP FROM DEALERSHIP COMPLETE.
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
DAVIS SERVICE CENTER (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
02/06/2020
Obligated Amount
$8.5k
75R60220F34003 / 75R60219A00083 - MEDICAL EXPERT VICP CASE #16-0867
BPA Call - 621111 Offices of Physicians
Contractor
WIRRELL, ELAINE C
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
02/06/2020
Obligated Amount
$1.8k
75H71120F80111 / 36C79118D0018 - TASK ORDER FOR HEARING AID REPAIRS FOR PAWNEE
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GN Store Nord (GN HEARING CARE CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$2k
75N93020F00001 / 75N98018D00021 - FULL SERVICE MAINTENANCE OF LABORATORY EQUIPMENT SYSTEMS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/06/2020
Obligated Amount
$17.9k
47PA0520F0142 / GS00P15BQD7017 - GSA LEASING SUPPORT SERVICES FOR FDA IN SAN DIEGO, CA. LEASING SERVICES MAY INCLUDE A COMBINATION OF THE FOLLOWING: REQUIREMENTS DEVELOPMENT, LEASE ACQUISITION, LEASE AMENDMENT, POST AWARD.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
DTZ AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$0k
19UG5020F0279 / 19UG5018D0001 - MTN CONTRACT - USAID LINES (TO-23)
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$15.4k
19AQMA20F0302 / SAQMMA16A0228 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ETHAN ALLEN RETAIL, INC.
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$59.9k
36C24420N0273 / 36C24419D0043 - VISN 4 SOLID WASTE REMOVAL SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE INCORPORATED (HAMILTON ALLIANCE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/06/2020
Obligated Amount
$30.7k
75H71020F80471 / V797D30263 - SERVICES 20-GIMC - NURSING 2-WEST - SERVICES VENDOR THE RIGHT SOLUTIONS - PCN MD3811 JUNE JAMES RN PERIOD OF PERFORMANCE 01 13 20 TO 03 31 20
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
AMEDISTAF TRAVEL NURSING (AMEDISTAF, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$36k

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