Armed Forces Retirement Home Awarded Task Orders and BPA Calls | Federal Compass

Armed Forces Retirement Home Awarded Task Orders and BPA Calls

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1 - 20 of 627
20342320F00013 / 20342319A00006 - Provide Advisory Council/AFRH Executive Support to support the AFRH Advisory Council and associated requirements support for the annual AFRH assessments.
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RIVIDIUM INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/16/2020
Obligated Amount
$26.1k
20342320F00014 / GS07F211CA - AFRH-G Unarmed Security Guard Contract ( 24 Hours a days 7 days a week)
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
TOP NOTCH SECURITY INC (TOP NOTCH SECURITY INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2019
Obligated Amount
$249.6k
20342320F00011 / GS33F0014T - Shuttle Bus Transportation Services
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R H G GROUP INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/19/2019
Obligated Amount
$464.7k
20342320F00012 / NNG15SC82B - Digital Radio for the Campus in Gulfport MS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/23/2019
Obligated Amount
$20.2k
20342320F00003 / GS21F0136W - Pest Control services for the main building and chapel at Armed Forces Retirement Home in Gulfport, MS
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561710 Exterminating and Pest Control Services
Contractor
HILL COUNTRY PEST CONTROL INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$40.2k
20342320F00006 / 20342319D00003 - Contractor shall supply assorted medical supplies to the AFRH/W site
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$296.3k
20342320F00007 / 36W79719D0001 - Food and Food Service Products
Delivery Order - Subsistence Prime Vendor Program - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$1.8M
20342320F00008 / 36W79719D0001 - Food and Food Service Products
Delivery Order - Subsistence Prime Vendor Program - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$1.5M
20342320F00004 / 20342319D00007 - Optometrist - Temporary Medical Staffing Services
Delivery Order - 561320 Temporary Help Services
Contractor
SA SOLUTIONS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$125.4k
20342320F00005 / 20342319D00003 - Medical Supply Contract Gulfport FY20
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$212k
20342320F00009 / GS35F0119P - Cellular and Mobile Service through Verizon
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$35.8k
20342320F00001 / TFSASS15C0001 - SmarTrip Benefits provided by AFRH
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$20k
20342320F00010 / 20342319D00007 - Provide Task Order for Nurse Practitioner Services.
Delivery Order - 561320 Temporary Help Services
Contractor
SA SOLUTIONS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$94.9k
20342320F00002 / 20342319D00007 - Podiatrist - Temporary Medical Staffing Services
Delivery Order - 561320 Temporary Help Services
Contractor
SA SOLUTIONS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$92.1k
20342319F00038 / 47QRAD18D000E - Financial Management Support Services
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541219 Other Accounting Services
Contractor
Crisis1 (CRISIS1, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/18/2019
Obligated Amount
$18.7k
20342319F00037 / 20342319D00003 - Medical Supplies for Gulfport site
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/16/2019
Obligated Amount
$22k
20342319F00033 / 20342319D00002 - Contractor shall supply Kwalu made furniture to the AFRH/W site according to the attached scope of work
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/28/2019
Obligated Amount
$53.5k
20342319F00035 / 20342319D00003 - Medical Supplies for Washington and Gulfport sites
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/27/2019
Obligated Amount
$13.5k
20342319F00018 / 20342319A00006 - PROVIDE OFFICE SUPPORT TO THE PUBLIC AFFAIRS OFFICE THROUGH THE RIVIDIUM BPA
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RIVIDIUM INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/23/2019
Obligated Amount
$82.7k
20342319F00015 / 20342319A00006 - Human Resources Consultation Support Services
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RIVIDIUM INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/13/2019
Obligated Amount
$77.6k

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Awarded Task Orders by Industry

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