Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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1 - 20 of 19,934,128
47QFPA21F0003 / 47QFPA18D0004 - ANALYTICS 57 FY21 DEFENSE HUMAN RESOURCE ACTIVITY ENTERPRISE MEASUREMENT
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/22/2021
Obligated Amount
$204.8k
47PF0021F0335 / 47PF0019D0014 - TASK ORDER 47PF0021F0335 DFAS 29TH FLOOR POWER & DATA & DFAS 14THFLOOR CABLE REMOVAL. ANTHONY J. CELEBREZZE FEDERAL BUILDING 1240 EAST 9TH STREET, CLEVELAND, OH. 44199-2001 BUILDING NUMBER OH0192ZZ
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/21/2021
Obligated Amount
$20.7k
47PL0221F0056 / GS33F0045W - MOVE AND DISPOSAL SERVICES FOR DOD OIG DCIS IN SEATTLE, WA.
Delivery Order - Schedule 71 II K - Comprehensive Furniture Management Services (CFMS) - 484210 Used Household and Office Goods Moving
Contractor
PEREZ MOVE MANAGEMENT INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/19/2021
Obligated Amount
$23.3k
47QFPA21F0001 / 47QFPA19D0001 - OPERATIONS 21 DEFENSE ORGANIZATIONAL CLIMATE SURVEY
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
DATA RECOGNITION CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/15/2021
Obligated Amount
$2.4M
47QTCB21K0003 / GS03T09DSD0009 - R3 TOPS ORDER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
01/12/2021
Obligated Amount
$22.9k
47PH0221F0156 / GS03F036DA - NEW FURNITURE FOR DEFENSE CRIMINAL INVESTIGATIVE SERVICE SOUTHWEST FIELD OFFICE (DCIS SWFO) IN WESTLAKE, TEXAS 76262 1715 LEASED BLDG.
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/12/2021
Obligated Amount
$238.5k
19AQMA21F0105 / NNG15SC78B - LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
01/11/2021
Obligated Amount
$2.1k
6991PE21F000054 / DTMA98D16018 - PAC TRACKER REPAIRS TSI-PTK21-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/11/2021
Obligated Amount
$40k
6991PE21F000052 / DTMA98D16018 - FY21 M&R REPAIRS B, NSE NO.: TSI-PTK21-1005B THE PACIFIC TRACKER.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/08/2021
Obligated Amount
$1.2M
47QFLA21F0028 / GS35F0575Y - ELECTRONIC SECURITY SYSTEM PHASE 2
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/07/2021
Obligated Amount
$517.6k
47QFLA21F0025 / 47QFLA19D0010 - STINGRAY III IDIQ TO46 GLOBAL SPARES
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/06/2021
Obligated Amount
$639.2k
6991PE21F000051 / DTMA98D16018 - FY 21 M&R SHIP SUPPORT B PROJECT #TSI-PTK21-1008B FOR THE PACIFIC TRACKER
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/05/2021
Obligated Amount
$23.5k
47QFSA21F0005 / 47QTCH18D0041 - SOCOM PURPOSED EMERGENCY ACCESS RESPONSE POINT OF INJURY AND TRAUMA SIMULATION SPEARPOINTS
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
MICROHEALTH LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/29/2020
Obligated Amount
$6M
19BA3021F0081 / 19BA3021D0001 - WHCA ACCOMMODATION AT THE RITZ CARLTON
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
12/28/2020
Obligated Amount
$35.3k
19BA3021F0073 / 19BA3021D0002 - WHCA VEHICLE RENTALS
Delivery Order - 532111 Passenger Car Rental
Contractor
MAUNA SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
12/27/2020
Obligated Amount
$9k
47QFMA21F0010 / GS35F0312U - TRIRIGA SOFTWARE ANNUAL MAINTENANCE AND SUPPORT FOLLOW ON
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FOUR LLC (FOUR)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/21/2020
Obligated Amount
$107.8k
47QFEA21F0007 / GS35F146DA - FY 2021 US ARMY MIDDLEWARE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Perspecta (PERSPECTA ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2020
Obligated Amount
$1M
47PF0021F0128 / 47PF0018D0077 - CONTRACT 47PF0018D0077 TASK ORDER 47PF0021F0128 FOR THE DFAS 2669/2679 RENOVATIONS PROJECT AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING, 1240 EAST NINTH STREET CLEVELAND, OHIO 44199.
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
TOWN CENTER CONSTRUCTION, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2020
Obligated Amount
$477.7k
47QFMA21F0009 / GS03Q17DSA0007 / GS35F088AA - DMDC DODVES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (SRA INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2020
Obligated Amount
$1.5M
6991PE21F000038 / DTMA98D16018 - PAC COLLECTOR TOPDOWN TSI-PCL21-1003,1008,8005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/09/2020
Obligated Amount
$175k

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Awarded Task Orders by Industry

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