Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

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1 - 20 of 1,213,133
693JJ320F000014 / NNG15SC64B - THIS TASK ORDER IS FOR THE PURCHASE OF VITALQIP AS A RESULT OF COPPER RIVER'S QUOTE NUMBER FHWA-VITALQIP-RFQ135728.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
11/15/2019
Obligated Amount
$58.9k
80NSSC20F0143 / NNG15SD90B - DDE MEMORY UPGRADES FOR IBM 8284 MODEL 24A SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sword & Shield (AVERTIUM TENNESSEE, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/15/2019
Obligated Amount
$118k
80KSC020F0012 / NNG15SD12B - REAL-TIME INNOVATIONS SOFTWARE LICENSES AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MVS INCORPORATED (MVS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/15/2019
Obligated Amount
$409.8k
15JC1V20F00000009 / NNG15SD80B - HP LTO8 / LABELED IN CASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
11/15/2019
Obligated Amount
$25.3k
6982AF20F000008 / GS28F0039Y - REPLACEMENT CHAIRS FOR EMPLOYEES. VENDOR: CONTRACT FURNISHINGS
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/14/2019
Obligated Amount
$10.2k
140P4220F0003 / NNG15SD79B - NERO - MABO LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
11/14/2019
Obligated Amount
$20.6k
1305M220FNWWG0007 / GS35F0636T - PROCUREMENT OF 25 SI-TEX METADATA DUAL CHANNEL AIS RECEIVERS FOR THE NATIONAL DATA BUOY CENTER LOCATED AT THE STENNIS SPACE CENTER IN MISSISSIPPI.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ARGON OFFICE SUPPLIES (ARGON OFFICE SUPPLIES INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$6.3k
68HE0M20F0007 / NNG15SD79B - VMWARE LICENSE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/14/2019
Obligated Amount
$19.7k
80NSSC20F0132 / NNG15SD79B - QTY 6 DELL 7424 LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/14/2019
Obligated Amount
$23.6k
75N98020F00043 / GS07F0036N - SHAREPOINT CONSULTING SERVICES
Delivery Order - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
Contemporaries Inc (CONTEMPORARIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/13/2019
Obligated Amount
$99.9k
68HE0520F0005 / GS07F5934R - EMD MILLIPORE SUPER REPLACEMENT
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/13/2019
Obligated Amount
$25.4k
89243420FEE400137 / GS10F0255L - PROJECT FACILITATION (PF) SERVICES FOR ESPC LIFE OF CONTRACT SUPPORTPF 501, U.S. DEPT. OF JUSTICE, FEDERAL BUREAU OF PRISONS (BOP), PERFORMANCE ASSESSMENT OF ESPC PROJECTS, MULTIPLE BOP INSTITUTIONS___
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 541330 Engineering Services
Contractor
EMP2 INCORPORATED (EMP2 INCORPORATED)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
11/13/2019
Obligated Amount
$0k
11316020F0004OAS / NNG15SD06B - LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
11/13/2019
Obligated Amount
$26.3k
2031ZA20F00053 / GS35F0452N - IBM MAXIMO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC (FRONTIER TECHNOLOGIES INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/13/2019
Obligated Amount
$537.3k
68HE0M20F0004 / NNG15SC51B - PURCHASE OF 27 INTERNET PROTOCOL SECURITY CAMERAS AND MOUNTING EQUIPMENT. SEVEN PAN WEATHERIZED CAMERAS, SIX DAY/NIGHT CAMERAS, AND FOURTEEN INDOOR CAMERAS. THESE CAMERAS ARE USED AND CONNECTED TO A SEPARATE SERVER USED FOR SECURITY PURPOSES ONLY AN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/13/2019
Obligated Amount
$36.9k
49100420F0009 / NNG15SC73B - FIREEYE HX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
National Science Foundation
Effective date
11/13/2019
Obligated Amount
$157.5k
15DDHQ20F00000089 / NNG15SD06B - RENEWAL OF ATLASSIAN PRODUCTS (SOFTWARE)POP 12/6/19-12/5/2020
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/13/2019
Obligated Amount
$24.9k
1331L520F13520052 / DOCSS130117CQ0006 - FURNITURE
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
11/13/2019
Obligated Amount
$14.2k
47PC0520F0002 / GS02P14PCD0012 - POWER AND DATA FOR 13 CUBICLES LOCATED AT SSA TELE SERVICE CENTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Benchmark Construction Services (BENCHMARK CONSTRUCTION SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/12/2019
Obligated Amount
$45.5k
47PG0820F0009 / 47PG0019D0026 - 8930 WARD PARKWAY, KANSAS CITY, MO. USDA OIG OFFICE BUILD OUT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BRUNER CONTRACTING CO LLC (BRUNER CONTRACTING COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/12/2019
Obligated Amount
$77.6k

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