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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we have Armed Forces Retirement Home task orders covered.

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20342320F00018 / 20342320A00001 - DESIGN OF SHERIDAN 4TH FLOOR
BPA Call - 541310 Architectural Services
Contractor
AE WORKS LTD.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/02/2020
Obligated Amount
$220.6k
20342320F00020 / GS21F040CA - ZERO TURN LAWN MOWER
Delivery Order - Schedule 51 V - Hardware Superstore - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
EXCEL INDUSTRIES INC (EXCEL INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/06/2020
Obligated Amount
$17.5k
20342320F00019 / 47QSWA19D007Q - VENDOR SHALL SUPPLY UV LIGHTS TO THE DC AND GP FACILITY ACCORDING TO THE ATTACHED SCOPE OF WORK COVID-19
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 333414 Heating Equipment
Contractor
MURPHY ENTERPRISES OF ALABAMA, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/01/2020
Obligated Amount
$49.3k
20342320F00017 / 20341618A00001 / 47QRAA18D000G - FINANCIAL STATEMENT AUDITING SERVICES
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/12/2020
Obligated Amount
$69.6k
20342320F00016 / 20342319A00006 - PUBLIC AFFAIRS MARKETING 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
02/25/2020
Obligated Amount
$81.7k
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
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
$1.6M
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
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
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
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
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
$64.6k
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

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Awarded Task Orders by Industry

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