Task Order Search - by gov | Federal Compass

Task Order Search - by gov

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19AQMM25F1640 / NNG15SC58B - SPECTRALOGIC T-120
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$27.3k
19AQMM25F1522 / NNG15SC58B - NETFILER 3RD PARTY SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2025
Obligated Amount
$15.7k
19AQMR25F5002 / 19AQMR25D5001 - DELIVERY OF INVESTIGATIONS AND ANALYSIS TRAINING TO GOV OF MEXICO OFFICIALS BY QUALIFIED INSTRUCTORS
Delivery Order - 611430 Professional and Management Development Training
Contractor
ALUTIIQ CAREER VENTURES LLC
Contracting Agency/Office
State
Effective date
11/05/2024
Obligated Amount
$797.9k
N0016423FP1279 / GS02F0052V - NEEDED BY SAFETY OFFICE TO DISTRIBUTE TO GOV PERSONNEL AS REQUIRED - 4522361433
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/01/2023
Obligated Amount
$20.00
75N94021F00006 / HHSN316201500030W - NICHD BLACKBERRY PROTECT - DEVICE - GOV - SPARK
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/22/2021
Obligated Amount
$99.8k
FA440720F0324 / FA440718D0012 - CONSTRUCT J54 SECURE AREA IAW 100% DESIGN PROVIDED BY GOV
Delivery Order - FY18 Multiple Award Construction Contract (MACC) Scott AFB - 236220 Commercial and Institutional Building Construction
Contractor
Hof Construction, Inc. (HOF CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/25/2020
Obligated Amount
$1.3M
70RSAT20FR0000017 / HSHQDC14D00006 - TO AWARD A NEW CONTRACT UNDER IDIQ NUMBER HSHQDC-14-D-00006 FOR CORE RESEARCH PROGRAM TO CONDUCT ADVANCED RESEARCH IN ORDER TO DEVELOP INNOVATIVE IDEAS, DEVELOP FORWARD-LEANING SOLUTIONS, OR FURTHER ANALYZE BROAD-REACHING TOPICS DETERMINED BY THE GOV
Delivery Order - Homeland Security Systems Engineering and Development Institute (DHS SEDI) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
01/16/2020
Obligated Amount
$245.3k
0302 / W56HZV16AJ025 - MAY 2019 - COMBINED ALL CALL ORDERS TO ATTOP INTERNATIONAL, LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
ATTOP INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$66.5k
W911SD19F0024 / GS35F0640N - REMOVE/REPLACE PA SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TELECOMMUNICATION SOLUTIONS GROUP, INC (TELECOMMUNICATION SOLUTIONS GR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
01/16/2019
Obligated Amount
$35.6k
0303 / FA561317A0001 - RENTAL AND CLEANING OF PORTABLE TOILETS
BPA Call - 562991 Septic Tank and Related Services
Contractor
TOI TOI UND DIXI SANITAERSYSTE (TOI TOI & DIXI SANITAERSYSTEME GMBH)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/06/2018
Obligated Amount
$7.4k
2023H218F00181 / GS35F0265X - SECTION 508 COMPLIANCE THE CONTRACTOR SHALL ADHERE TO SECTION 508 OF THE REHABILITATION ACT OF 197, WHICH REQUIRES ACCESS TO THE FEDERAL GOVERNMENT ELECTRONIC AND INFORMATION TECHNOLOGY. THE LAW APPLIES TO ALL FEDERAL AGENCIES WHEN THEY DEVELOP, PROCURE, MAINTAIN, OR USE ELECTRONIC AND INFORMATION TECHNOLOGY. FEDERAL AGENCIES MUST ENSURE THAT THIS TECHNOLOGY IS ACCESSIBLE TO EMPLOYEES AND MEMBERS OF THE PUBLIC WITH DISABILITIES. HTTP://WWW.SECTION508.GOV/ EACH ELECTRONIC AND INFORMATION TECHNOLOGY PRODUCT OR SERVICE FURNISHED UNDER THIS CONTRACT SHALL COMPLY WITH THE ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) ACCESSIBILITY STANDARDS (29 U.S.C. *&794(D)) THIS INCLUDES ALL TASK/DELIVERY ORDERS AND PRODUCT SUPPORT SERVICES FURNISHED IN THE PERFORMANCE OF THIS CONTRACT. FOR EVERY EIT PRODUCT OR SERVICE ACCEPTED UNDER THIS CONTRACT BY THE GOVERNMENT THAT DOES NOT COMPLY WITH (29 U.S.C. *&794(D)), THE CONTRACTOR SHALL AT THE DISCRETION OF THE GOVERNMENT, MAKE EVERY EFFORT TO REPLACE OR UPGRADE IT WITH A COMPLIANT EQUIVALENT PRODUCT OR SERVICE, IF COMMERCIALLY AVAILABLE AND COST NEUTRAL, ON EITHER THE PLANNED REFRESH CYCLE OF THE PRODUCT OR SERVICE, OR ON THE ORDER RENEWAL DATE, WHICHEVER SHALL OCCUR FIRST.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/30/2018
Obligated Amount
$259.9k
0303 / PC189002 - CONTRACT: INVOICE#7880355116 / 7880359221 PR-304-000387 ALBANIA MCKESSON FOR TINDAMAX, MICONAZ, ATORVASTATIN, MUCINEX, ADVAIR, BREO, VALACYC, SUMATRIP, STRIBILD, SERTRALINE, OMEPRAZ, SIMETHICONE, DICLOFEN, VIT B COMPLEX, FEXOFEN, NAPROXEN NON-CONTRACT: INVOICE# 7880321503 PR-520-000338 GUATEMALA MCKESSON FOR 22 LEVONORGESTREL TAB,1.5MG,1S
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/10/2018
Obligated Amount
$7.4k
19AQMM18S0483 / SAQMMA12A0252 / GS35F0456S - APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY NICHOLAS S. CLOUTIER ON MON MAY 14 13:18:38 EDT 2018 REASON ADDED: FOR REVIEW. **SUBJECT TO THE AVAILABILITY OF FUNDS VERO, PLEASE USE DS FUNDS, PER MGT INSTRUCTIONS ( CONVERSATION WITH RSO). APPROVAL FLOW EDIT: HERMOSILLO PROCUREMENT TEAM ADDED BY VERONICA VAZQUEZ ON WED APR 18 16:10:15 EDT 2018 REASON ADDED: NO H L DS FUNDS AVAILABLE, PLEASE CONTACT BELCHER CRAIG SUBJECT TO FUNDS AVAILABILITY IF TRANSPORTATION CHARGES FROM VENDOR TO THE NOGALES CRP ARE REQUIRED, $200 HAS BEEN ALLOCATED UNDER TRANSPORTATION SURCHARGE. THIS SHPMENT MUST BE SENT DIRECTLY TO OUR CRP: 1370-B NORTH INDUSTRIAL PARK DRIVE NOGALES, AZ 85621 ATTN: US CONSULATE HERMOSILLO GSO/PROCUREMENT. ICASS: $ 2,904.33 USD (INCLUDES PROCUREMENT TRANSPORTATION SURCHARGES) PROG: $ 3,886.47 USD DS: $ 1295.49 USD H L-DS: $ 1,295.49 PROCUREMENT AND TRANSPORTATION CHARGES UNDER ICASS PLEASE. USERS: A) ICASS: - GOV EXPESS VAN BEC-004 - GOV BEC-065 B) PROG: - GOV BDC-058 - ALTERNATE COMMAND CENTER - CGR C) DS: - GOV BDC-011 D) H L-DS: - GOV BCC-002 * CHANGED THE TOTAL NUMBER OF ITEMS FROM 12 TO 7: 5 FOR ARMORED AND RSO VEHICLES 1 FOR ALTERNATE COMMAND CENTER 1 FOR CGR APPROVAL FLOW EDIT: ROCIO M. RODRIGUEZ ADDED BY MARIA LUISA BRINGAS ON WED MAR 21 14:57:20 EDT 2018 REASON ADDED: SELECTED APPROVER * AIR TIME WILL BE VALID UNTIL MARCH 31, WHEN CURRENT BPA ENDS. * SEPARATE REQUEST WILL BE SUBMITTED FOR AIR TIME ONCE NEW BPA IS AWARDED. * ITEMS ARE PART OF THE MGMT SECTION CRISIS PREP ACTION ITEMS CHECKLIST
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
GLOBECOMM SYSTEMS, INC (GLOBECOMM SYSTEMS INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/14/2018
Obligated Amount
$8.9k
36C10B18F2622 / NNG15SD22B - THIS CONTRACT IS FOR UP TO 50 ANSIBLE PREMIUM SUBSCRIPTION FOR TOWER LICENSES WITH AN INITIAL PURCHASE OF 2.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
02/20/2018
Obligated Amount
$1.3M
36C25018F0759 / GS07F217CA - ENERGY MANAGEMENT SYSTEM ANNUAL MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System»LTC Charles S. Kettles VA Medical Center (Ann Arbor, MI)
Effective date
12/12/2017
Obligated Amount
$213.6k
36C25018F0759 / V797D50352 - BLADDER SCANNER
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
VERATHON INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System»Richard L. Roudebush VAMC (Indianapolis, IN)
Effective date
12/07/2017
Obligated Amount
$8.4k
36C24118P0285 / V797D50358 - PHARMACY ORDER
Delivery Order - Schedule 65 I B - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CSL BEHRING L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/22/2017
Obligated Amount
$1.6k
0302 / W913FT14A0001 - UNLIMITED CALLS + 3000 TEXT + 7.2 GB
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$649.50
0303 / W913FT14A0001 - LOCAL,TEXT AND DATA SERVICE CLOSED PLANS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/16/2017
Obligated Amount
$415.07
28321318FA0010013 / SS001440024 / GS07F0404U - SERVICES FOR ONSITE CONTRACTOR SERVICES THROUGH YORKTEL BPA SS00-14-40024 FOR WEB AND SOCIAL MEDIA SUPPORT TO THE OFFICE OF COMMUNICATIONS. THE PERIOD OF PERFORMANCE FOR THESE SERVICES IS 11/18/2017 - 11/17/2018. THE SOCIAL MEDIA SPECIALIST WILL PROVIDE SUPPORT FOR SOCIAL MEDIA ACTIVITIES ON VARIOUS INCLUDING FACEBOOK, YOUTUBE, GOOGLE+, TWITTER, LINKEDIN, AND INSTAGRAM. THIS WILL INCLUDE CREATING AND EDITING DIGITAL ASSETS SUCH AS VIDEOS, ANIMATION, AND GRAPHICS THAT WILL APPEAR ON SOCIAL MEDIA. THE SSA SOCIAL MEDIA TEAM WILL BE CONDUCTING MORE LIVE BROADCASTING ON SOCIAL MEDIA, WHICH WILL REQUIRE ANIMATION AND ADDITIONAL TECHNICAL SUPPORT. THE SOCIAL MEDIA SPECIALIST WILL UTILIZE IT SKILLS TO PROVIDE TROUBLESHOOTING SUPPORT ON SOCIAL MEDIA TOOLS, SUCH AS HOOTSUITE, YOUTUBE, AND SHAREPOINT. ADDITIONALLY, THE CONTRACTOR STAFF WILL ASSIST WITH BLOG ADMINISTRATION, AND THE IMPLEMENTATION OF NEW BLOG FEATURES, WHICH MAY REQUIRE THE USE OF SOME PHP/HTML SKILLS. THE WEB DEVELOPER II WILL WORK WITH THE SSA WEB TEAM BY ASSISTING IN THE DESIGN AND IMPLEMENTATION OF SSA INTERNET/INTRANET PAGES AND MORE SPECIFICALLY IN SUPPORT OF OPEN GOV AND OEA WEB PAGES.
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
YORK TELECOM CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/02/2017
Obligated Amount
$189k

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