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

Armed Forces Retirement Home Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Armed Forces Retirement Home task orders covered.

1 - 20 of 524
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
$25.5k
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
20343020F00001 / HTC71117DC003 - UPS DELIVERY SERVICES
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$110k
20342319F00016 / GS00P13BSD0947 - NATURAL GAS SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$47.2k
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
20342319F00013 / GS06F1002Z - CABLING AT AFRW AND AFRG
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
AMERICAN CABLING COMPANY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$0k
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
$66.6k
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
$354.7k
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
$288k
20342319F00020 / GS35F0221U - MICROSOFT OFFICE 365 LICENSES, ARCHIVING, TRAINING AND DEVELOPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CIRACOM INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$55.6k
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
$29.7k
20342319F00017 / GS06F1145Z - ELECTRONIC HEALTH RECORDS SYSTEM HOSTING AND PROGRAM SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
ENSOFTEK, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$189.9k
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
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
$46k
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
$14.2k
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
20342319F00012 / GS00P16BSD1206 - IN ACCORDANCE WITH 4.804-5(A)(15), CONTRACT FUNDS REVIEW, THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS.
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/11/2019
Obligated Amount
$48.5k
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

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Contracting Resources

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Awarded Task Orders by Industry

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required