Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

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1 - 20 of 1,371,948
75R60220F34003 / 75R60219A00083 - MEDICAL EXPERT VICP CASE #16-0867
BPA Call - 621111 Offices of Physicians
Contractor
WIRRELL, ELAINE C
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
02/06/2020
Obligated Amount
$1.8k
12024B20F0088 / 12024B18A0015 - SFA ALASKA DELIVERY 24 HRS OF PHD LEVEL INSTRUCTION
BPA Call - 611430 Professional and Management Development Training
Contractor
J FOSTER & ASSOCIATES LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
02/06/2020
Obligated Amount
$12k
140A1620F0025 / 47QTCA19D001L - INDIAN AFFAIRS-FACILITIES MANAGEMENT SYSTEM (IA-FMS) PROJECT MANAGEMENT, TECHNICAL AND SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Segue Technologies, Inc (SEGUE TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$2.9M
1332KQ20FNEEN0016 / NNG15SD09B - BROCADE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$10k
1333ND20FNB770066 / DOCSB134115CQ0012 - STRUCTURED COMPOUND NOUNS FOR DOMAIN ONTOLOGIES
Delivery Order - Support for Information Technology and Database Applications for NIST - 541519 Other Computer Related Services
Contractor
CHAKRA CONSULTING, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/06/2020
Obligated Amount
$27.4k
68HERC20F0126 / GS07F0489V - FURNISH AND INSTALL IDS SYSTEM IN SAN DIEGO PER THE ATTACHED SOW AND DRAWING.
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
CAM DEX CORPORATION (CAM-DEX CORPORATION)
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/06/2020
Obligated Amount
$13.9k
1331L520FNFFM0100 / DOCSS130117CQ0006 - FURNITURE
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
02/06/2020
Obligated Amount
$42k
1331L520FNEEJ0097 / DOCYA132316BU0005 / NNG15SD73B - CISCO 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
02/06/2020
Obligated Amount
$24.7k
12024B20F0083 / 12024B18A0015 - M582 PHD LEVEL 16 HOURS
BPA Call - 611430 Professional and Management Development Training
Contractor
J FOSTER & ASSOCIATES LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
02/06/2020
Obligated Amount
$14.1k
1305L320FNRMJ0034 / NNG15SD23B - #11 DELL POWEREDGE R7515 SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$147.5k
2043FY20F00021 / NNG15SD55B - 15,000 KEYBOARDS AND MICE (COMBO)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/06/2020
Obligated Amount
$119.3k
15BFTD20FVC110040 / GS02F0203V - TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550 SHEETS/ROLL, 80 ROLLS/BOX
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 423420 Office Equipment Merchant Wholesalers
Contractor
DILTEX INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$26.3k
75R60220F34030 / 75R60218A00021 - MEDICAL EXPERT VICP CASE #18-0631
BPA Call - 621111 Offices of Physicians
Contractor
FEELEY, BRIAN
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
02/06/2020
Obligated Amount
$1.5k
1331L520FNB770104 / 1331L519A13ES0043 - DELL DATA SUPPORT SERVICES
BPA Call - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
02/06/2020
Obligated Amount
$157.9k
140P6020F0018 / GS10F0255U - SERVICES, PHASE I ESA, TRACT 103-83, CUVA
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541620 Environmental Consulting Services
Contractor
TTL ASSOCIATES INCORPORATED (TTL ASSOCIATES, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$3.5k
75R60220F34013 / 75R60219A00093 - MEDICAL EXPERT VICP CASE #16-0867
BPA Call - 621111 Offices of Physicians
Contractor
MACGINNITIE, ANDREW J
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
02/06/2020
Obligated Amount
$1.8k
15JNSD20F00000007 / NNG15SD11B - INFRASTRUCTURE SWITCH LIFECYCLE UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Justice
Effective date
02/06/2020
Obligated Amount
$227.7k
75R60220F34026 / 75R60219A00001 - MEDICAL EXPERT VICP CASE #18-0786
BPA Call - 621111 Offices of Physicians
Contractor
JAMIESON, DARA G, M D PC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
02/06/2020
Obligated Amount
$0.6k
1305L320FNWWX0033 / NNG15SC80B - PURCHASE OF LICENSE FOR NETWORK SWITCH MAINTENANCE FOR QUANTITY OF 2 DELL FORCE 10 SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/05/2020
Obligated Amount
$7.6k
1331L520FNEED0093 / DOCSS130118BU0005 - LAPTOP
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
02/05/2020
Obligated Amount
$3.8k

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