Task Order Search - Program Management | Federal Compass

Task Order Search - Program Management

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1 - 20 of 110,819
75N91020F00002 / HHSN268201600009I / GS35F0397U - NCI-A RTRB-C (E1); JANUARY 29-31, 2020; DR. CATERINA BIANCO; COURTYARD BY MARRIOTT MANHATTAN; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/15/2019
Obligated Amount
$9k
140D0420F0028 / IND16PC00001 - OS BUDGET OFFICE FACILITATION
Delivery Order - 541612 Human Resources Consulting Services
Contractor
CAROLE HOUK INTERNATIONAL
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/15/2019
Obligated Amount
$36.9k
75FCMC20F0001 / HHSM500201600050I - TO FUND THE ADAPTIVE CONTROL TESTING (ACT)CONTRACT. THIS EFFORT WILL PROVIDE AGENCY WIDE SECURITY TESTING OF CMS FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA) SYSTEMS.
Delivery Order - Strategic Partners Acquisition Readiness Contract Program (SPARC) - 541512 Computer Systems Design Services
Contractor
A. REDDIX & ASSOCIATES INC.
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»Office of Acquisition and Grants Management
Effective date
11/15/2019
Obligated Amount
$7.5M
19AQMM19F1624 / 19AQMM19D0039 - PROGRAM SUPPORT REQUIREMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
12639520F0155 / AG6395C170095 - NOP-OOL SOE COMMENT PROCESSING PROJECT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Savan Group (SAVAN GROUP LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/14/2019
Obligated Amount
$331.4k
75N92A20F10012 / HHSN268201600009I - SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIGMS.
Delivery Order - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/14/2019
Obligated Amount
$100k
75N95020F00014 / 75N95018D00012 - SCIENTIFIC, TECHNICAL AND OTHER PROFESSIONAL SUPPORT SERVICES (STOPS)
Delivery Order - NIH Scientific, Technical, and Other Professional Support Services (STOPS) - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
11/13/2019
Obligated Amount
$3.5M
89233120FNA400246 / GS00F0014Y - ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT THE UNITED KINGDOM (UK) PROGRAM UNDER DOE/NNSA'S OFFICE OF NUCLEAR WEAPONS STOCKPILE, BALLISTIC MISSILE WEAPONS DIVISION (NA-122.2).
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
J G MANAGEMENT SYSTEMS INCORPORATED (J.G. MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Energy
Effective date
11/13/2019
Obligated Amount
$0k
140D0420F0027 / IND16PC00001 - FWS ARCATA LEADERSHIP COACHING
Delivery Order - 541612 Human Resources Consulting Services
Contractor
CAROLE HOUK INTERNATIONAL
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/13/2019
Obligated Amount
$25.2k
75N95020F00015 / 75N95018D00012 - SCIENTIFIC, TECHNICAL AND OTHER PROFESSIONAL SUPPORT SERVICES (STOPS)
Delivery Order - NIH Scientific, Technical, and Other Professional Support Services (STOPS) - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
11/13/2019
Obligated Amount
$3k
140D0420F0012 / 47QRAA18D001P - ANALYSIS, RECOMMENDATIONS AND IMPLEMENTATION/ROLL-OUT SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER IN SUPPORT OF A FUTURE INFORMATION TECHNOLOGY (IT) STOREFRONT APPLICATION.THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ANALYSIS, STRATE
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/13/2019
Obligated Amount
$1.1M
19AQMM20F0115 / 19AQMM19D0120 - STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MEC ENERGY SERVICES LLC
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$110.7k
6973GH20F00170 / 6973GH20D00010 - PS2 PROGRAM MANAGEMENT COST
Delivery Order - 541519 Other Computer Related Services
Contractor
EDSA MICRO CORP (POWER ANALYTICS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$40.9k
15JA0520F00000024 / GS02F0185N - TRAINING COURSES FEDERAL ACQUISITION CERTIFICATION CONTRACTING OFFICERS REPRESENTATIVE LEVEL III CERTIFICATION AND PROJECT AND PROGRAM MANAGERS SENIOR LEVEL
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Justice»Executive Office for U.S. Attorneys
Effective date
11/13/2019
Obligated Amount
$33.2k
68HERC20F0024 / EPC15001 - EP-C-15-001 TECHNOLOGY TRANSFER SUPPORT, TASK ORDER 68HERC20F0024 FOR THE FEDERAL ADVISORY COMMITTEE MANAGEMENT DIVISION FOR WRITING, EDITING AND GRAPHIC SUPPORT SERVICES FROM OCTOBER 2019 THROUGH MAY 2020.
Delivery Order - 541620 Environmental Consulting Services
Contractor
The Scientific Consulting Group (SCIENTIFIC CONSULTING GROUP, INC, THE)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/12/2019
Obligated Amount
$39.3k
140D0420F0025 / IND16PC00001 - PAM: CHI RESOLUTIONS
Delivery Order - 541612 Human Resources Consulting Services
Contractor
CAROLE HOUK INTERNATIONAL
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/12/2019
Obligated Amount
$27.5k
70Z02319FAPB01000 / GS00Q14OADS113 - EXERCISE OPTION PERIOD 1 FROM 11/28/2019 - 11/27/2020
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Dakota Consulting Inc (DAKOTA CONSULTING INCORPORATED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/12/2019
Obligated Amount
$264.5k
68HERC20F0039 / EPC15001 - EP-C-15-001 TECHNOLOGY TRANSFER SUPPORT, TASK ORDER 68HERC20F0039 TECH TRACKER DATA ANALYSIS AND REPORT DEVELOPMENT
Delivery Order - 541620 Environmental Consulting Services
Contractor
The Scientific Consulting Group (SCIENTIFIC CONSULTING GROUP, INC, THE)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/12/2019
Obligated Amount
$16.7k
75N92A20F10011 / HHSN268201600009I - SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIEHS.
Delivery Order - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/12/2019
Obligated Amount
$50k
75N92A20F10010 / HHSN268201600009I - SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NINR.
Delivery Order - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/12/2019
Obligated Amount
$25k

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