Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

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1 - 20 of 1,486,667
1331L520FNB180366 / DOCSS130118BU0005 - COMPUTER AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/25/2020
Obligated Amount
$53.3k
140R3020F0073 / INR17PA00035 - TRANSFORMER OIL TESTING - BPA
BPA Call - 541380 Testing Laboratories
Contractor
JACO ANALYTICAL LAB INC
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
07/25/2020
Obligated Amount
$4k
36C24420F0529 / GS28F013DA - BEHAVIORAL HEALTH FURNITURE
Delivery Order - Schedule 71 - Furniture - 337127 Institutional Furniture Manufacturing
Contractor
ACCESS SUPPLY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/24/2020
Obligated Amount
$240.2k
1331L520FNAAJ0572 / 1331L519A13ES0038 - NETWORK EQUIPMENT&MAINTENANCE SUPPORT
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$3.1M
36C25020F1003 / GS21F0083Y - SEMI AUTOMATIC WRAP MACHINE WITH SCALE H-1619
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/24/2020
Obligated Amount
$10.9k
1331L520F13250553 / 1331L519A13250022 - SUPPORT SERVICES
BPA Call - 926110 Administration of General Economic Programs
Contractor
CATALYST GROUP OF COMPANIES LIMITED LIABILITY COMPANY, THE
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$348.4k
75R60220F34028 / 75R60219A00081 - MEDICAL CASE REVIEWER VICP CASE # 19-0475.
BPA Call - 621111 Offices of Physicians
Contractor
CARLOS DANIEL ROSE (ROSE, CARLOS DANIEL)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
07/24/2020
Obligated Amount
$3.6k
75H71120F27002 / 75H71120A00125 - COVID TESTING FOR OCAO IHS
BPA Call - 621511 Medical Laboratories
Contractor
TRIBAL DIAGNOSTICS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$15k
1331L520FNAAJ0581 / 1331L519A13ES0039 - NETWORK EQUIPMENT SUPPORT
BPA Call - 541519 Other Computer Related Services
Contractor
COLOSSAL CONTRACTING, LLC
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$152.4k
1331L520FNWWK0578 / DOCSS130117BU0003 - VMWARE
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$7.5k
70FA3020F00000500 / HSHQDC13D00023 - DELL LATITUDE 5401 WITH ACCESSORIES
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/24/2020
Obligated Amount
$70.2k
1331L520FNRMA0583 / DOCYA132316BU0005 / NNG15SD73B - SMARTNET
BPA Call - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$26.2k
1331L520FNCNJ0574 / DOCSS130118BU0005 - PCS AND ACCESSORIES SUPPORT
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$13k
15DDHQ20F00001231 / 15DDHQ20A00000010 - INCINERATION OF CONTROLLED SUBSTANCESMCDO 07/15/20
BPA Call - 562213 Solid Waste Combustors and Incinerators
Contractor
KIPPUR CORPORATION THE (KIPPUR CORPORATION, THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/24/2020
Obligated Amount
$15k
1282AK20F0019 / 1282AK20A0002 - PORTABLE TOILET AND HANDWASH STATION FOR THE CONEJOS PEAK OFFICE WITH BI-WEEKLY SERVICE
BPA Call - 562991 Septic Tank and Related Services
Contractor
BROWN'S SEPTIC SERVICE INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$3.2k
140L0620F0190 / INL17PC00059 - WILD HORSE AND BURRO PROGRAM - NEVADA WILD HORSE RANGE HERD MANAGEMENT AREA (HMA) BAIT TRAP GATHER
Delivery Order - 115210 Support Activities for Animal Production
Contractor
CATTOOR LIVESTOCK (CATTOOR LIVESTOCK ROUNDUP INC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
07/24/2020
Obligated Amount
$74.3k
70B04C20F00000323 / HSHQDC13D00019 - WEBINSPECT MAINTENANCE AND RENEWAL
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$109k
47PM0320F0019 / 47PM0518D0022 - REPLACEMENT OF GATE 5 GUARD BOOTH
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
CINNOVAS DEVELOPMENT GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$59.5k
75R60220F34033 / 75R60218A00026 - MEDICAL CASE REVIEWER VICP CASE # 18-0521.
BPA Call - 621111 Offices of Physicians
Contractor
CALLAGHAN, BRIAN C
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
07/24/2020
Obligated Amount
$1.2k
140P5420F0054 / NNG15SC80B - PURCHASE (6) LAPTOPS FOR SOUTH FLORIDA CARIBBEAN NETWORK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/24/2020
Obligated Amount
$12.2k

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