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1 - 20 of 27,866,339
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
GSFMNJE526E818 / GS07FP0084 - CUP, PAPER;8-OZ
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/20/2019
Obligated Amount
$25.8k
36C25820F0041 / GS35F260CA - SOFTWARE FOR SCHEDULING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/15/2019
Obligated Amount
$29.5k
36C24120N0195 / VA11917D0014 - URINARY SPHINTER
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Buffalo Supply Inc (BUFFALO SUPPLY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/15/2019
Obligated Amount
$16.8k
15B11420FVB130053 / 15B11418D00000001 - NAPHCARE, INC.ON-SITE MEDICAL SERVICES FOR INMATES OPTION YEAR #1 (NOVEMBER 16, 2019 - SEPTEMBER 30, 2020).
Delivery Order - Comprehensive Medical Services - FCC Petersburg - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$330k
68HE0120F0005 / 68HE0118D0004 - AWARD OF RE-SOLVE SUPERFUND SITE TASK ORDER UNDER THE ESO CONTRACT.CONTRACT: 68HE0118D0004CONTRACTOR: EA ENGINEERING, SCIENCE AND TECHNOLOGY, INC.
Delivery Order - Environmental Services and Operations (ESO) (2018) - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$20.3k
140R8120F0001 / NNG15SC05B - I-PAD FOR RUTH WELCH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
11/15/2019
Obligated Amount
$0.9k
19AQMM20F0146 / GS29F0001N - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
HUMANSCALE
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$1.4k
140G0320F0005 / GS07F168GA - UNARMED SECURITY GUARDS.
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
SERVEXO
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
11/15/2019
Obligated Amount
$13.8k
140A1620F0009 / 15F06718D0003821 - AMMO FOR OJS LAW ENFORCEMENT
Delivery Order - FBI 9MM Service, Reduced-Lead Training, Frangible Ammunition (2018) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
11/15/2019
Obligated Amount
$1.7k
140F0420F0024 / NNG15SC06B - DELL LATITUDE 5501 LAPTOP - POCOSIN LAKES NWR, NC
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/15/2019
Obligated Amount
$2.4k
47PF0020F0143 / 47PF0019D0009 - ENTRY DOOR REFURBISHMENT PROJECT AT THE POTTER STEWART FEDERAL BUILDING AND U.S. COURTHOUSE, 100 EAST 5TH STREET, CINCINNATI, OHIO 45202
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
IAP DESIGN-BUILD, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$1.2M
70Z08020F17018B00 / HSCG4016D11007 - REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES: QUANTITY OF 19, NSN: 01-463-1618(3),01-5321-5368(8), 01-658-6209(8)
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
INCREDIBLE SUPPLY, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$3.9k
140D8020F0176 / AG024BB155015 - CWN HELICOPTER FLIGHT SERVICES, INDIAN GARDENS PUMP&PHANTOM RANCH
Delivery Order - National Call When Needed Helicopter Services for Wildland Firefighting - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Columbia Helicopters, Inc (COLUMBIA HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/15/2019
Obligated Amount
$485.3k
70T05020F5NOTD308 / HSTS0517DOTD331 - LAW ENFORCEMENT FIREARMS TRAINING TARGETS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
TARGET SHOP, LLC, THE
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
11/15/2019
Obligated Amount
$3.1k
47QFPA20F0005 / NNG15SC03B - EPA CLOUD BASED SUBSCRIPTION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/15/2019
Obligated Amount
$856.4k
70Z0G320FPCZ02300 / GS03F0085U - PRINTER LEASE AND MAINTENACE AGREEMENT
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Ricoh USA (RICOH USA, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$5.2k
68HERH20F0044 / GS07F0564X - 1-YR SERVICE AGREEMENT FOR AGILENT TECHNOLOGIES MODEL 7890 GAS CHROMATOGRAPH WITH QUADRAPOLE MASS SPECTROMETER DETECTOR (GCMS) AND TELEDYNE ATOM-X PURGE AND TRAP SYSTEM
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$10.8k
36C24820N0183 / 36C24818D0008 - NURSING HOME SERVICES
Delivery Order - 623110 Nursing Care Facilities
Contractor
MARRINSON GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/15/2019
Obligated Amount
$200k
75N93020F00001 / HHSN316201500040W - ENTRUST DATACARD CORP OV SSL SAN, NP UNITS&UC MULTI-DOMAIN SSL CERT, NP UNITS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/15/2019
Obligated Amount
$13.3k

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