Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

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1 - 20 of 1,380,420
75R60220F34029 / 75R60219A00029 - MEDICAL EXPERT VICP CASE #18-0109
BPA Call - 621111 Offices of Physicians
Contractor
DONOFRIO, PETER
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
05/19/2020
Obligated Amount
$7.2k
1243YK20F0021 / AG32SCC170002 - FSE ESTIMATE #300370 MOVE 3 SEQUENCERS FROM ROOM 714 TO ROOM 709
Delivery Order - ARS Southeast Area Labs Operations & Maintenance (2017) - 561210 Facilities Support Services
Contractor
TMG/FSE JV, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/19/2020
Obligated Amount
$2.8k
1331L520F13350380 / DOCSS130117BU0003 - VMWARE SOFTWARE/MAINTENANCE
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
05/19/2020
Obligated Amount
$123.6k
12639520F0672 / GS02F0043R - KELLOG POLYBAGS 36"X14"X78" WITH 5 MIL THICKNESS, CLEAR, POLYETHYLENE, #SP361478
Delivery Order - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG INCORPORATED)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
05/19/2020
Obligated Amount
$17.8k
1331L520FNAAJ0285 / DOCSS130118BU0005 - COMPUTERS AND MONITORS
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
05/19/2020
Obligated Amount
$15.9k
140G0120F0205 / NNG15SD74B - RPN0070017988 SGO016
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/19/2020
Obligated Amount
$7.2k
70B03C20F00000455 / GS21F0110X - GERBERS WITH SHEATH, BLACK
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/19/2020
Obligated Amount
$89.3k
1605C320F00001 / GS00F283GA - CONTRACTING OFFICER REPRESENTATIVE (COR) CERTIFICATION TRAINING LEVELS 1-3 AND REFRESHER LEVEL 1 AND LEVEL 2.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
STAFFORD CONSULTING COMPANY, INC (STAFFORD CONSULTING COMPANY, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
05/19/2020
Obligated Amount
$83.3k
89243520FFE400083 / NNG15SD94B - KENSINGTON BLACKBELT RUGGED CASES FOR SURF PRO WITH INTEGRATED CAC READER ARE NEEDED TO SUPPORT EMPLOYEES WORKING FROM HOME (K(7550WW).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Energy
Effective date
05/19/2020
Obligated Amount
$15.2k
36C26320N0706 / 36C26319A0038 - VETERAN MORTUARY SERVICES TASK ORDERIOWA CITY VA HEALTH CARE SYSTEMPERIOD OF PERFORMANCE: 08-01-2020 TO 07-31-2021
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
HENDERSON, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/19/2020
Obligated Amount
$27.4k
1333ND20FNB180259 / NNG15SC23B - AVEPOINT RECOVERY SOFTWARE MAINTENANCE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
05/19/2020
Obligated Amount
$5.5k
1331L520FNWWY0283 / DOCSS130118BU0005 - DELL COMPUTERS 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
05/19/2020
Obligated Amount
$25.5k
75R60220F34001 / 75R60220A00015 - MEDICAL CASE REVIEWER VICP CASE #19-1513&19-1578
BPA Call - 621111 Offices of Physicians
Contractor
LEE MEDICAL CASE REVIEW, LLC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
05/19/2020
Obligated Amount
$6.3k
1204R420F0038 / 1204N020A0051 - FORT ROCK MULE DEER INITIATIVE
BPA Call - 115310 Support Activities for Forestry
Contractor
IMPERIAL FORESTRY, INCORPORATED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2020
Obligated Amount
$102.9k
1204M320F0035 / 1204M318A0006 - OLIVE LAKE RIPRAP STOCKPILE
BPA Call - 237310 Highway, Street, and Bridge Construction
Contractor
IRON TRIANGLE LIMITED LIABILITY COMPANY (IRON TRIANGLE LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2020
Obligated Amount
$38.5k
140D0420F0281 / NNG15SD00B - 40 HEWLETT PACKARD AND CISCO COMMERCIAL SOLUTIONS FOR CLEARED (CSFC) VIRTUAL PRIVATE NETWORK (VPN) KITS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/19/2020
Obligated Amount
$36.5k
75N90020F00001 / HHSN316201500052W - COMPUTER MARKETING ASSOCIATES,INC.:1256778 [20-008885]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
CMA TECHNOLOGY, INC. (COMPUTER MARKETING ASSOCIATES,INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/19/2020
Obligated Amount
$98.2k
1243YK20F0020 / AG32SCC170002 - FSE ESTIMATE #300376 ADD 30AMP CIRCUITS W/ L6-30R WALL RECEPTACLE TO ROOMS 624 AND 703.
Delivery Order - ARS Southeast Area Labs Operations & Maintenance (2017) - 561210 Facilities Support Services
Contractor
TMG/FSE JV, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/19/2020
Obligated Amount
$4.9k
1333MF20FNFFM0042 / GS03F0182V - MULTI-FUNCTION DIGITAL IMAGING SYSTEMS FOR NOAA/NMFS/NEFSC WOODS HOLE, MA.
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
05/19/2020
Obligated Amount
$13.9k
68HERD20F0112 / NNG15SC71B - SOFTWARE: FY20 VARONIS DATADVANTAGE&DATA CLASSIFICATION SOFTWARE&MAINTENANCE FOR THE OFFICE OF MISSION SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/19/2020
Obligated Amount
$73.5k

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