Federal Bureau of Investigation (FBI) Awarded Task Orders and BPA Calls | Federal Compass

Federal Bureau of Investigation (FBI) Awarded Task Orders and BPA Calls

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1 - 20 of 45,398
15F06724F0000797 / 47QSWA20D0009 - COATS 1600 3D DIRECT DRIVE
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/01/2024
Obligated Amount
$16.7k
15F06724F0000793 / GS06F0054S - LPKF PROTOMAT S104 ADVANCED MECHANICAL MILLING SYSTEM AND ACCESSORIES.
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LPKF DISTRIBUTION INCORPORATED
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/01/2024
Obligated Amount
$29.4k
47PK0524F0126 / 47PK0219D0001 - TO PROVIDE THE LABOR, EQUIPMENT AND MATERIALS FOR ONE (1) DUPLEX ELECTRICAL RECEPTACLE OUTLET ON A DEDICATED CIRCUIT IN THE SQUAD ROOM ON THE FBI 13TH FLOOR AT 450 GOLDEN GATE AVE SF, CA 94102
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DELLEW CORPORATION (DELLEW CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/30/2024
Obligated Amount
$3.9k
15F06724F0000788 / GS07F207AA - TIRE CHANGER AND FLANGE PLATE KIT
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/30/2024
Obligated Amount
$32.3k
15F06724F0000777 / GS27F0013V - TEKNION TASK SEATING-CHAIRS SO-DC-0001517 QUANTICO ERF AMU SEATING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/29/2024
Obligated Amount
$17.4k
47PK0624F0128 / 47PK0222A0004 / 47QSHA21D002M - 47PK0624F0128 - FBI GARAGE ROOFTOP CHILLERS REPAIRS- COOLANT LEAK FY24 AT CA0272ZZ, 1260 SEPULVEDA BLVD, LOS ANGELES, CA
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ALEUT LOGISTICS SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/29/2024
Obligated Amount
$19.1k
47PK0524F0134 / 47PK0219D0001 - FBI CHILLED AIR LABOR REQUEST FOR 450 GOLDEN GATE AVE SF,CA 94102
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DELLEW CORPORATION (DELLEW CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/26/2024
Obligated Amount
$7.3k
15F06724F0000752 / 15F06722A0000113 / GS07F173GA - BODY WORN CAMERA EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ER TECH SYSTEMS GROUP INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2024
Obligated Amount
$74k
15F06724F0000753 / NNG15SC82B - ITSU DELL WARRANTY AND SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2024
Obligated Amount
$42k
47QSMA24F0021 / 47QSMA22A0005 / GS27F0013V - BPA CALL #47QSMA24F0021, $276,612.06 ISSUED TO TEKNION, LLC. QUOTED 4/22/2024, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE FBI'S CHEVERLY, MD WAREHOUSE REFRESH PROJECT. DELIVERY 10/15/2024.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$276.6k
15F06724F0000746 / DJF161200V0006459 - GLOCK 19M MOS AND PISTOL PARTS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/24/2024
Obligated Amount
$221k
15F06724F0000720 / 15JPSS21A00000293 - VERIZON NORTH AMERICAN MOBILE BROADBAND PLAN 96 LINES ACCT #: 442099519-1 BPA NUMBER: 15JPSS21A00000293 GSA CONTRACT: 47QTCA20D00B5 VERIZON POC: DENISE SEPULVEDA DENISE.SEPULVEDA@VERIZONWIRELESS.COM FBI POC: MICHELLE SCHULTZ-SOMMER
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/24/2024
Obligated Amount
$28.8k
15F06724F0000728 / NNG15SC69B - UCOP EXPANSION HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/23/2024
Obligated Amount
$964.3k
15F06724F0000734 / NNG15SC23B - NETOWL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/23/2024
Obligated Amount
$659.8k
47QSMA24F0020 / 47QSMA23A0005 / GS27F0013V - BPA CALL #47QSMA24F0020, $15,748.62 ISSUED TO TEKNION, LLC. QUOTED 4/12/2024, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE FBI'S NYFO 28TH FLR. OFFICE - 138 REFRESH PROJECT. DELIVERY 7/1/2024.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$15.7k
15F06724F0000726 / 15F06722A0000453 - TIRES
BPA Call - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/22/2024
Obligated Amount
$150k
47QSMA24F0019 / 47QSMA23A0005 / GS27F0013V - BPA CALL #47QSMA24F0019, $54,199.13 ISSUED TO TEKNION, LLC. QUOTED 4/15/2024, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE FBI'S CHEVERLY, MD WAREHOUSE REFRESH PROJECT. DELIVERY 10/15/2024.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$54.2k
15F06724F0000719 / NNG15SD72B - NETAPP HARDWARE SUPPORT & RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/22/2024
Obligated Amount
$12k
15F06724F0000730 / NNG15SD90B - GITLAB ULTIMATE, SELF-MANAGED LICENSE 1YR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/22/2024
Obligated Amount
$440.9k
15F06724F0000723 / NNG15SD74B - HP PRINTER AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/19/2024
Obligated Amount
$14.6k

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