Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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1 - 20 of 18,497,937
89303920FEM400024 / SP060015G8007 - DLA HAS ASSIGNED THIS AWARD AS ORDER AGREEMENT DLA0080 UNDER BOA SP0600-1-G-8007 FOR THE PURCHASE OF RENEWABLE ENERGY CREDITS IN THE AMOUNT OF 18,000 MEGAWATT HOURS FOR ENERGY PRODUCED IN 2020 BY WIND, SOLAR, BIOMASS, OR GEOTHERMAL GENERATION SOURCES
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP (ORION RENEWABLE ENERGY TRADING GROUP LLC)
Contracting Agency/Office
Energy
Effective date
07/23/2020
Obligated Amount
$15.3k
47PE0220F0110 / 47PE0220D0005 - WALL REMOVAL PROJECT IN ROME, GA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DISTRICT CONTRACTING GROUP, INC. (DISTRICT GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/21/2020
Obligated Amount
$27.3k
19AQMA20F1038 / NNG15SD84B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State
Effective date
07/17/2020
Obligated Amount
$3.2k
19AQMA20F1042 / NNG15SC82B - LAPTOPS AND DOCKING STATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
07/17/2020
Obligated Amount
$4.7k
47PF0020F0762 / 47PF0019D0014 - TASK ORDER FOR HVAC UPGRADES IN ROOM 1785 AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING, CLEVELAND, OHIO
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
07/16/2020
Obligated Amount
$10.3k
19KU2020F0724 / 19KU2019D0005 - OMCK SURRA 63-3&65-4 CARPETS
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State
Effective date
07/14/2020
Obligated Amount
$20.4k
19AQMA20F0995 / NNG15SD84B - IT COMPONENTS AND OR COMPUTER AND OR MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State
Effective date
07/13/2020
Obligated Amount
$5k
47QFCA20F0034 / 47QFCA19D0005 - ELECTRONIC CONTRACT FILE SYSTEM
Delivery Order - 541512 Computer Systems Design Services
Contractor
VANA SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
07/13/2020
Obligated Amount
$1.6M
47QFLA20F0164 / 47QFLA19D0010 - STINGRAY III IDIQ TO17 DISA ASEC AND AFRICOM FSR
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
SIGMA DEFENSE SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2020
Obligated Amount
$1.6M
47QTCB20K0015 / GS01T13BKD1003 - OTHER FUNCTION R1 TOPS ORDER
Delivery Order - Telecommunication Services in GSA Region 1 (2013) - 517110 Wired Telecommunications Carriers
Contractor
Fairpoint Communications (NORTHERN NEW ENGLAND TELEPHONE OPERATIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
07/10/2020
Obligated Amount
$17.4k
47PE0220F0065 / GS04P17BVD0001 - REPLACE AND INSTALL NEW CARPET IN THE MARTIN LUTHER KING FEDERAL BUILDING LOCATED AT 77 FORSYTH ST SW, ATLANTA, GA 30303.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EZEKIEL CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/08/2020
Obligated Amount
$250.9k
47QFLA20F0179 / 47QFLA20D0010 - DOD ENTERPRISE DEVELOPMENT SECURITY OPERATIONS (DEVSECOPS) SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
REVACOMM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/07/2020
Obligated Amount
$1.1M
47PL0220F0186 / GS03FDA011 / GS29F0017S - FURNITURE DESIGN FOR THE DOD OIG DCIS IN SEATTLE, WA.
BPA Call - Schedule 71 II K - Comprehensive Furniture Management Services (CFMS) - 337214 Office Furniture
Contractor
AVIAR COMMERCIAL SPACE PLANNIN (AVIAR COMMERCIAL SPACE PLANNING AND DESIGN INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/06/2020
Obligated Amount
$12.2k
47QFPA20F0049 / 47QFPA18D0004 - ANALYTICS 40 FY20 DEOCS WEIGHTING ANALYSIS
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
07/06/2020
Obligated Amount
$823.7k
140D0420F0343 / GS35F0534W - DOD SAP CIO SETA AND FACILITY REQUIREMENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Attain (ATTAIN, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
07/02/2020
Obligated Amount
$8.2M
47QFLA20F0172 / 47QFLA19D0010 - STINGRAY III IDIQ TO19 DISA REFRESH
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
SIGMA DEFENSE SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/02/2020
Obligated Amount
$201.9k
47PE0220F0106 / 47PE0217A0001 / GS06F0013R - REPLACE FIRE SYSTEM IN CHILDCARE CENTER IN SUMMIT PEACHTREE BUILDING, ATLANTA, GA
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
K'Oyitl'Ots'Ina Limited (BROOKS RANGE CONTRACT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/02/2020
Obligated Amount
$5.1k
47QFNA20F0056 / 47QRAD20D1042 - USAF NC3 ADVISORY AND ASSISTANCE SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
CREDENCE DYNAMO SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/01/2020
Obligated Amount
$3.8M
47QFPA20F0046 / 47QFPA19D0001 - OPERATIONS 14 2020 DEFENSE EQUAL OPPORTUNITY CLIMATE SURVEY ADMINISTRATION
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
06/30/2020
Obligated Amount
$1.2M
47QFNA20F0055 / GS35F0508T - DHA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DEFINITIVE LOGIC CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/30/2020
Obligated Amount
$400.4k

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Awarded Task Orders by Industry

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