Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

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1 - 20 of 18,827
36C25021F0012 / VA797H17D0022 - PREVENTATIVE MAINTENANCE AND REPAIRS OF PHILIPS EQUIPMENT LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
PHILIPS NORTH AMERICA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2020
Obligated Amount
$348.2k
140P8320F0076 / GS28F0043V - SAJH - OFFICE FURNISHINGS. PURCHASE OF WORKSTATIONS AND OFFICE FURNITURE FOR SAN JUAN ISLAND NATIONAL HISTORICAL PARK (SAJH).
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE S (JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/22/2020
Obligated Amount
$55k
140P8320F0073 / IND17PC00423 - NOCA - BASE STATION RADIO EQUIPMENTDOI FIELD COMMUNICATIONS, FUNCTIONAL CATEGORY 1 - PRODUCTS
Delivery Order - DOI Field Communications IDIQ (FieldCom) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/18/2020
Obligated Amount
$30.8k
SPE60420FA0DC / SP060015G8007 - RENEWABLE ENERGY CERTIFICATES
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP (ORION RENEWABLE ENERGY TRADING GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Energy
Effective date
07/15/2020
Obligated Amount
$272.9k
19AQMM20F2078 / GS35F183DA - DATA TERMINAL REMOTING CABLES(NOTE: SITUATION REGARDING AWARD CAUSED ERROR BETWEEN CONTRACTOR INFORMATION AND GSA CONTRACT IDV ID. COMPETITIVE SET ASIDE SMALL BUSINESS SET ASIDE: TOTAL.)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
EXTRON ELECTRONICS (RGB SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
06/19/2020
Obligated Amount
$0k
140P8320F0027 / NNG15SD55B - NOCA - Purchase of Laptop Computers for North Cascades National Park (NOCA)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/28/2020
Obligated Amount
$23.9k
FA282320F0144 / 47QTCA19D00CX - DESKTOP STANDALONE WORKSTATION COMPUTER WITH 4 INTEL XEON PROCESSORS OPERATING WINDOWS 10PRO AND ADDITIONAL REQUIREMENTSIDENTIFIED IN LIST OF MATERIALS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/13/2020
Obligated Amount
$31.9k
36C25720N0195 / VA25717D0063 - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
Delivery Order - VISN 17 Maintenance, Repair and Construction Services MATOC (2017) - 236220 Commercial and Institutional Building Construction
Contractor
THE TREVINO GROUP INCORPORATED (TREVINO GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/03/2020
Obligated Amount
$3.6M
36C25020F0508 / GS07F5934R - PELORIS
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/27/2020
Obligated Amount
$324.1k
12314420F0110 / GS06F0760Z - DISC FEDRAMP MAINFRAME DOCUMENTATION
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
ECCO SELECT CORPORATION
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
01/16/2020
Obligated Amount
$521.8k
140P8320F0004 / NNG15SC05B - NOCA - LAPTOP COMPUTERS. PURCHASE OF LAPTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
12/13/2019
Obligated Amount
$19.4k
36C10X20F0002 / VA119A17D0073 - RELOCATION OF SENSITIVE EQUIPMENT.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MILVETS SYSTEM TECHNOLOGY INCORPORATED (MILVETS SYSTEMS TECHNOLOGY, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/08/2019
Obligated Amount
$750k
36C10B20F0466 / NNG15SD22B - MiPACS maintenance and support
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$110.1k
36C10B20F0014 / NNG15SD21B - Internal Paging System Maintenance Renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$383.5k
M9549419F0019 / GS07F5965P - MWD Kits
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)
Effective date
09/30/2019
Obligated Amount
$1.8M
47HAA019F0333 / GS35F0623N - ECAS AWARD this is small total business setaside award.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
REI Systems (REI SYSTEMS INC)
Contracting Agency/Office
General Services Administration
Effective date
09/30/2019
Obligated Amount
$11.4M
83310119F0059 / GS02Q16DCR0095 - Human Resources Support Services supporting EXIM's Office of Human Resources. Base period with four additional option periods. Two labor categories.
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 541612 Human Resources Consulting Services
Contractor
KnowledgeBank (KNOWLEDGEBANK, INC.)
Contracting Agency/Office
Export-Import Bank of the U.S.
Effective date
09/26/2019
Obligated Amount
$434.1k
W911SA19F3030 / 47QRAA19D004W - BASE 6 MONTH TRAINING PROGRAM
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541620 Environmental Consulting Services
Contractor
Bristol Bay (SPECPRO PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Army
Effective date
08/29/2019
Obligated Amount
$3.8M
36C24619F0390 / NNG15SD19B - Converged Virtual Infrastructure Engineer
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/26/2019
Obligated Amount
$281.4k
W911SA19F3028 / GS00F237GA - DPW SUPPORT SERVICES - FFP
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BUILDING PEOPLE, LLC, THE
Contracting Agency/Office
Army
Effective date
08/21/2019
Obligated Amount
$6.8M

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