Division of Administrative Services Awarded Task Orders and BPA Calls | Federal Compass

Division of Administrative Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Division of Administrative Services task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 295
49100424F0065 / NNG15SD25B - DELL PRECISION LAPTOP AND ACCESSORIES PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/20/2024
Obligated Amount
$34.1k
49100424F0061 / NNG15SD07B - DAS HP ELITEBOOK LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/20/2024
Obligated Amount
$23.8k
49100424F0036 / 49100422D0004 - TASK ORDER #17 - IT RE-STACKING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/20/2024
Obligated Amount
$193.5k
49100424F0035 / NNG15SC56B - HP ELITEBOOK LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/15/2024
Obligated Amount
$30.6k
49100424F0025 / 49100424D0002 - TASK ORDER NO.1 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/26/2024
Obligated Amount
$747.1k
49100424F0024 / GS30F021BA - OD VEHICLE LEASE
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
VEHICLE LEASING ASSOCIATES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/23/2024
Obligated Amount
$12.3k
49100424F0016 / 49100419A1017 - WEB OF SCIENCE AND REED ELSEVIER - LIBRARY SUBSCRIPTION SERVICES
BPA Call - 511130 Book Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/20/2023
Obligated Amount
$288.5k
49100424F0014 / 49100419A1017 - CALL ORDER - LIBRARY SUBSCRIPTION SERVICES
BPA Call - 511130 Book Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/19/2023
Obligated Amount
$732k
49100424F0011 / 49100423D0003 - SPECIAL SECURITY REPRESENTATIVE (SSR) SUPPORT- SECURITY SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (AKIMA DATA MANAGEMENT LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/13/2023
Obligated Amount
$186.8k
49100423F0227 / 49100422D0004 - WORKSPACE POLICY IMPLEMENTATION TASK ORDER NUMBER 16 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/13/2023
Obligated Amount
$287.9k
49100423F0208 / 49100422D0004 - TASK ORDER 15 - WORKPLACE MANAGEMENT AUTOCAD SUPPORT SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/05/2023
Obligated Amount
$135k
49100423F0193 / 49100422D0004 - NSF-TIP & WEST TEAM ROOM AV EQUIPMENT PROCUREMENT AND INSTALLATION (TASK ORDER #12) - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/25/2023
Obligated Amount
$357.9k
49100423F0195 / 49100422D0004 - TO#14 - NSF-TIP 6TH FLOOR SIGNAGE - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/25/2023
Obligated Amount
$45.5k
49100423F0194 / 49100422D0004 - TO#13 - NSF-TIP 6TH FLOOR DIRTT DEMOUNTABLE PARTITIONS AND DOORS - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/25/2023
Obligated Amount
$456k
49100423F0188 / 49100422D0004 - TO#11 - NSF-TIP 6TH FLOOR DIRTT DEMOUNTABLE PARTITIONS AND DOORS - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/23/2023
Obligated Amount
$1.3M
49100423F0185 / 49100422D0008 - TO#5 MID-LEVEL MANAGEMENT CONSULTANT - ADMINISTRATIVE OPERATIONS SUPPORT SERVICES IDIQ
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RP Professional Services, LLC (RP PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/22/2023
Obligated Amount
$206k
49100423F0163 / 49100423D0003 - TASK ORDER #1 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (AKIMA DATA MANAGEMENT LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/11/2023
Obligated Amount
$477.5k
49100423F0161 / 49100422D0008 - TASK#4 - ADMINISTRATIVE OPERATIONS SUPPORT SERVICES IDIQ
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RP Professional Services, LLC (RP PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/10/2023
Obligated Amount
$129.7k
49100423F0119 / 49100422D0004 - TASK 10 WEST TEAM ROOM FURNITURE ON FLOORS 5, 7, 8, 9 & 10 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/07/2023
Obligated Amount
$86.7k
49100423F0114 / 49100421D0007 - TASK ORDER# 4 - CUSTOMER SERVICE AND EXPERIENCE DESIGN ASSESSMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CTW SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/29/2023
Obligated Amount
$1.6M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today