Commerce Awarded Task Orders and BPA Calls | Federal Compass

Commerce Awarded Task Orders and BPA Calls

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1 - 20 of 66,611
1305M320FNRMA0002 / 1305M318DNRMA0003 - STEEL ANCHOR WEIGHTS
Delivery Order - 331511 Iron Foundries
Contractor
OLYMPIC FOUNDRY INC. (OLYMPIC FOUNDRY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/15/2019
Obligated Amount
$134.7k
1331L520F13OS0053 / GS02F0023X - SYSTEM FURNITURE, DELIVERY AND INSTALLATION SERVICES
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
11/15/2019
Obligated Amount
$9.4k
1305M220FNMAN0010 / 1305M219DNMAN0021 - NEW PRATT AND WHITNEY ENGINE FOR NOAA OMAO AOC
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
MINT TURBINES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$645k
1305M219FNCNP0242 / GS21F0051V - NOS/OCM - FACILITIES MAINTENANCE SUPPORT SERVICES IN CHARLESTON, SC
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
HGS ENGINEERING INC (HGS ENGINEERING, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$1.6k
1333MF20FNFFS0004 / GS03F137DA - TWO XEROX MACHINE MAINTENANCE FOR FY2020
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$12k
1305M220FNWWG0007 / GS35F0636T - PROCUREMENT OF 25 SI-TEX METADATA DUAL CHANNEL AIS RECEIVERS FOR THE NATIONAL DATA BUOY CENTER LOCATED AT THE STENNIS SPACE CENTER IN MISSISSIPPI.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ARGON OFFICE SUPPLIES (ARGON OFFICE SUPPLIES INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$6.3k
1305M220FNFFK0012 / DOCWC133F17CQ0076 - SALT MARSH RESTORATION DESIGN FOR MCKINNEY NATIONAL WILDLIFE REFUGE FOR NOAA FISHERIES, OFFICE OF HABITAT CONSERVATION, RESTORATION CENTER
Delivery Order - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$135.5k
1332KQ20FNEEG0005 / GS35F0041N - GOES NOP REFRESH REQUIREMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Earth Resources Technology, Inc (EARTH RESOURCES TECHNOLOGY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$4.3M
1305M320FNFFR0004 / 1305M418DNFFK0013 - PROTECH TASK ORDER FOR PROFESSIONAL SERVICES FOR NMFS/PIFSC CETACEAN OBSERVERS
Delivery Order - Professional and Technical Services (PROTECH) - Fisheries Domain - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AZURA CONSULTING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$220.5k
1333BJ20F00280021 / DOC50PAPT1400013 - TMNG NON-EXAM PROCESS CAPABILITIES PH1 ALFRESCO SME
Delivery Order - Infrastructure Design Engineering Architecture And Integration (IDEAI-2) SB - 541512 Computer Systems Design Services
Contractor
Octo Consulting (OCTO CONSULTING GROUP, INC.)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
11/14/2019
Obligated Amount
$326.2k
1305M219FNWWR0363 / 1305M219DNWWR0011 - TO EXTEND THE COMPLETION DATE DUE TO WEATHER DELAYS.
Delivery Order - Building Restoration Projects for Weather Forecast Offices (WFOS) and Radar Facility Buildings (2019) - 236220 Commercial and Institutional Building Construction
Contractor
GROT INCORPORATED (GROT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$0k
1305M219FNCNP0138 / DOCEA133C16CQ0046 - NOS/ OCM - GEOSPATIAL SUPPORT SERVICES - ADMINISTRATION MODIFICATION
Delivery Order - NOAA/NOS/OCM Coastal Geospatial Services (2016) - 541370 Surveying and Mapping
Contractor
WOOLPERT INCORPORATED (WOOLPERT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2019
Obligated Amount
$0k
1332KP20FNWWM0002 / DOCAB133E16CQ0025 - ADDITIONAL WORK REQUIREMENT FOR PROVISION OF APPLIED CLIMATE INFORMATION SYSTEM AND NOAA ONLINE WEATHER DATA PRODUCTS.
Delivery Order - IDIQ - North Eastern Regional Climate Center Services - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
CORNELL UNIV (CORNELL UNIVERSITY, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2019
Obligated Amount
$22.8k
1305M220FNMAN0016 / 1305M219DNMAN0002 - OILY WATER SEPARATOR GROOMS ONBOARD NOAA SHIP OSCAR DYSON.
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SEPARATOR SPARES AND EQUIPMENT, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2019
Obligated Amount
$9.8k
1305M220FNMAN0015 / DOCWC133M16CQ0053 - 150-HR INSPECTION AND OVER AND ABOVE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
EAGLE CREEK AVIATION SERVICES (EAGLE CREEK AVIATION SERVICES INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2019
Obligated Amount
$30.2k
1331L520F13520052 / DOCSS130117CQ0006 - FURNITURE
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
11/13/2019
Obligated Amount
$14.2k
47PD1020F0027 / GS03P13DXD0021 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR GOES FIBER INSTALL TECHNICAL ASSISTANCE AT 1000 GALLIHER DRIVE, FAIRMONT WV. 26554-8826.
Delivery Order - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/13/2019
Obligated Amount
$4.3k
1333LC20F00000012 / GS07F0370U - ADDITIONAL CONVERTIBLE HAND TRUCKS FOR 2020 DECENNIAL AREA CENSUS OFFICE (ACO) USE.
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SOLUTION DYNAMICS INCORPORATED (7145) (SOLUTION DYNAMICS, INC)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
11/13/2019
Obligated Amount
$10.4k
1333MF20FNFFR0003 / GS07F9155S - FILTERS FOR BUILDING VENTALATION SYSTEM
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
Johnson Controls (KOCH FILTER CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/12/2019
Obligated Amount
$7.8k
1333MJ20FNRMJ0003 / NNG15SD13B - RENEWAL OF NOAA/OAR GOTOMEETING&GOTOWEBINAR LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/12/2019
Obligated Amount
$45.8k

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