Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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1 - 20 of 27,823,015
19SN1023F0190 / 19SN1021D0001 - URGENT TRANSPORTATION FOR DAO VIP VISIT (SEPT 15-18)
Delivery Order - 532111 Passenger Car Rental
Contractor
C & P RENT-A-CAR (PTE.) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/14/2023
Obligated Amount
$10.7k
19AQMA23F2068 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/14/2023
Obligated Amount
$27.9k
47QFSA23F0082 / 47QTCA21A0001 / GS35F393CA - JOINT OPERATIONAL ENVIRONMENT (JOE) CLOUD SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/14/2023
Obligated Amount
$816.4k
47QFNA23F0167 / 47QFNA20D0006 - 47QFNA19K00220434 JPEO CBRND UNMANNED ARIEL SYSTEM UAS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MOUNTAIN HORSE LLC (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/14/2023
Obligated Amount
$5M
47QFWA23F0035 / 47QRAA19D0067 - DHA BUILDER SUSTAINMENT SUPPORT BRIDGE
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Wolf, LLC (GOLDEN WOLF, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/14/2023
Obligated Amount
$3.9M
47PJ0023F0464 / 47PJ0023D0002 - USMEPCOM USCH ROOM 202 REMODEL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Olgoonik Corporation (OLGOONIK ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/14/2023
Obligated Amount
$22.2k
47QFNA23F0186 / 47QFNA20D0007 - 47QFNA19K00220438 JPEO CBRND EWAT
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCITECH SERVICES INC (SCITECH SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/13/2023
Obligated Amount
$738.9k
19AQMA23F1845 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/13/2023
Obligated Amount
$16.5k
19AQMA23F2035 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/13/2023
Obligated Amount
$5.5k
47QFCA23F0043 / 47QFCA19D0007 - ATLAS FULCRUM TO 5. THIS SBIR PHASE III AWARD IS DERIVED FROM WORK COMPLETED UNDER A COMPETITIVELY AWARDED SBIR PHASE I CONTRACT FA3002-19-P-A022.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SECOND FRONT SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/13/2023
Obligated Amount
$348k
47QFNA23F0188 / 47QFNA20D0006 - 47QFNA19K00220455 JPEO CBRND HS PRECISION DISRUPTOR BARRELS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MOUNTAIN HORSE LLC (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/13/2023
Obligated Amount
$64.1k
75N98123F00001 / HHSN316201500043W - PURCHASE OF MULTI CLOUD, MULTI CAPABILITY DIGITAL RISK MANAGEMENT PLATFORM ANNUAL SOFTWARE LICENSE SUBSCRIPTION - UP TO 10,000 ASSETS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/12/2023
Obligated Amount
$393.5k
47QFCA23F0042 / 47QFCA20D0004 - IST PULSE SBIR III DO 29 DTRA
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IST RESEARCH CORP. (IST RESEARCH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/08/2023
Obligated Amount
$671.8k
47QFCA23F0047 / GS00Q14OADU108 - AWARD OF DSCU ICB TO SUPPORT THE MISSION SETS AND PROGRAMS.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/08/2023
Obligated Amount
$10M
15UC0C23F00002351 / 15UC0C20D00002142 - SUSTAINABILITY SUPPORT, CONSERVATION SUPPORT, COMPLIANCE SUPPORT, ODC
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Plexus Scientific (PLEXUS SCIENTIFIC CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/08/2023
Obligated Amount
$2.4M
47QFNA23F0160 / GS00F105CA - 47QFNA23K0045 CBRNE DETECTION QUALITY ASSURANCE QA PROGRAM
Delivery Order - MAS - Professional Services - 541620 Environmental Consulting Services
Contractor
Southwest Research Institute (SIGNATURE SCIENCE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/08/2023
Obligated Amount
$1.7M
47QFCA23F0044 / 47QFCA20D0004 - IST PULSE SBIR III DO 31 JSOC. THIS SBIR PHASE III DERIVED FROM WORK COMPLETED UNDER COMPETITIVELY AWARDED SBIR PHASE I CONTRACTS N00014-12-M-0115, D17PC00004 AND SBIR PHASE II CONTRACTS W911QX-13-C-0173, W911NF-14-C-0031, W911NF-17-C-0014.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IST RESEARCH CORP. (IST RESEARCH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/08/2023
Obligated Amount
$622k
140D0423F1173 / GS07F5374P - STRUER SAMPLE CUTTING ACCESSORIES COMPATIBLE WITH STRUERS SECOTAM-60 INSTRUMENTS
Delivery Order - MAS - Scientific Management and Solutions - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
STRUERS INC (STRUERS, INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/07/2023
Obligated Amount
$21.1k
47QFNA23F0177 / 47QFNA20D0005 - 47QFNA19K00220469 JPEO CBRND NBCRV SSU CS21 SKYRAIDER
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/07/2023
Obligated Amount
$1.5M
47PH1023F0038 / GS03F059DA - THE DEFENSE CONTRACT AUDIT AGENCY HAS A REQUIREMENT FOR NEW OFFICE FURNITURE TO MATCH EXISTING KIMBALL FURNITURE FOR THEIR OKLAHOMA LOCATION IN THE SUB-OFFICE LOCATED AT, 215 DEAN A. MCGEE AVE., STE 331, OKLAHOMA CITY, OK 73102-3442
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
Kimball International, Inc. (KIMBALL INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/07/2023
Obligated Amount
$256.8k

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Awarded Task Orders within Defense

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Awarded Task Orders by Industry

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