Contracting Services (GBK) Awarded Task Orders and BPA Calls | Federal Compass

Contracting Services (GBK) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Contracting Services (GBK) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA873424FR070 / FA873423DR006 - UDEMY NRO USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY
Delivery Order - 611420 Computer Training
Contractor
UDEMY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/26/2024
Obligated Amount
$6.8k
FA560624F0088 / FA805523A3011 / GS35F0090X - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$77.1k
HT940724F0055 / HT001418D0022 - MSS CLERICAL SERVICES
Delivery Order - Health Care Professional Staffing to Supplement Staffing at Department of Defense Military Treatment Facilities - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Aide and Healthcare Staffing Solutions, LLC (MODERN HEALTHCARE SERVICES JV LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/23/2024
Obligated Amount
$570.1k
HT940724F0049 / HT001418D0029 - MEDICAL SUPPORT SERVICES
Delivery Order - Health Care Professional Staffing to Supplement Staffing at Department of Defense Military Treatment Facilities - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Dilligas Corp (DILLIGAS CORP)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/21/2024
Obligated Amount
$991.5k
HT940724F0042 / HT005018D0030 - 26 FTE, MEDICAL
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Donald L. Mooney Enterprises (DONALD L MOONEY ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/29/2024
Obligated Amount
$2.4M
HT940724F0036 / HT005018D0018 - 6.5 FTE TO SUPPORT THE CANCER CARE PROGRAM
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
DECYPHER TECHNOLOGIES, LTD.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/28/2024
Obligated Amount
$1.1M
HT940724F0037 / HT005018D0030 - REGISTERED NURSE, LICENSED CLINICAL SOCIAL WORKER
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Donald L. Mooney Enterprises (DONALD L MOONEY ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/28/2024
Obligated Amount
$525.6k
HT940724F0028 / HT005018D0018 - PHARMACISTS, CLINICAL PHARMACISTS
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
DECYPHER TECHNOLOGIES, LTD.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/26/2024
Obligated Amount
$3.9M
HT940724F0030 / HT005018D0014 - CERTIFIED RESPIRATORY THERAPIST, MEDICAL LABORATORY TECHNICIAN
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Dilligas Corp (DILLIGAS CORP)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/20/2024
Obligated Amount
$753.5k
HT940724F0027 / HT005018D0029 - 4 FTE ASSISTANTS (PHYSICAL THERAPIST ASSISTANT, CHIROPRACTIC ASSISTANTS, AND DENTAL ASSISTANTS)
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Distinctive Health Spectrum Care JV LLC (DISTINCTIVE HEALTH SPECTRUM CARE JV, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/08/2024
Obligated Amount
$286.2k
W50S7E23F0005 / FA663320A0007 - LODGING NEEDED FOR AUGUST AND SEPTEMBER
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TB BLOOMINGTON LLC (BLOOMINGTON HOTEL VENTURES L. L. C.)
Contracting Agency/Office
Army
Effective date
05/04/2023
Obligated Amount
$18.8k
W50S7E23F0004 / FA663320A0006 - LODGING NEEDED FOR MAY AND JUNE RSD TO P
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EXOUSIA MARKETING GROUP LLC (EXOUSIA MARKETING GROUP, LLC)
Contracting Agency/Office
Army
Effective date
05/01/2023
Obligated Amount
$15.4k
FA570222F0080 / FA570220D0201 - JTAGS VEHICLE LEASE
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
07/11/2022
Obligated Amount
$58k
FA890321F0064 / FA890321D0002 - PHASE I, TITLE II OVERSIGHT
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
06/11/2021
Obligated Amount
$5.9M
FA877121FG013 / NNG15SC49B - STARTEAM RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
03/31/2021
Obligated Amount
$197.5k
FA877121FG007 / NNG15SC07B - ORACLE EXTENDED SUPPORT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
02/11/2021
Obligated Amount
$192.6k
FA440719FA156 / GS07F010GA - APECS RAIN GEAR, OCP
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
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
08/21/2019
Obligated Amount
$51.1k
FA480019FA165 / FA873213D0029 - SENSOR BUS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
06/25/2019
Obligated Amount
$122k
FA460019FA038 / FA873213D0013 - IT PRODUCTS; PALO ALTO FIREWALLS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
04/29/2019
Obligated Amount
$907.5k
FA460019FA035 / FA873213D0012 - WDA REFRESH INFOBLOX
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
04/16/2019
Obligated Amount
$299.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales