Federal Housing Finance Agency Awarded Task Orders and BPA Calls | Federal Compass

Federal Housing Finance Agency Awarded Task Orders and BPA Calls

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95314319F4001 / TCC15HQD0001 - Benchmarking and Construction Support
Delivery Order - 541410 Interior Design Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Federal Housing Finance Agency
Effective date
01/31/2019
Obligated Amount
$60k
FHF16F0016 / GS06Q16BQDS115 - Building Operations Support Services Task Order
Delivery Order - Building Maintenance and Operations (BMO) Small Business Zone 1 - 561210 Facilities Support Services
Contractor
NVE, Inc (NVE, INC)
Contracting Agency/Office
Federal Housing Finance Agency
Effective date
08/16/2016
Obligated Amount
$456k
FHF16F0018 / TCC15HQD0001 - Construction Oversight Assistance
Delivery Order - 541410 Interior Design Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Federal Housing Finance Agency
Effective date
08/03/2016
Obligated Amount
$482.8k
FHF16F0015 / TCC15HQD0003 - Interior Design Services
Delivery Order - 541410 Interior Design Services
Contractor
SKIDMORE OWINGS AND MERRILL LLP (SKIDMORE, OWINGS&MERRILL LLP)
Contracting Agency/Office
Federal Housing Finance Agency
Effective date
07/25/2016
Obligated Amount
$294.9k
GSFPNBA56626 / GS07F9335S - Liberty 75kw w/case 3-ph p/n: d42044 vendor: powerlogics inc. Gs-07f-9335s fh jms 5280
Delivery Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
POWERLOGICS INC (POWERLOGICS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/04/2015
Obligated Amount
$0k
GSQ0414BE0021 / GS06F0748Z - CL Purchase and Install cabling
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
CORE TECHNOLOGIES INC (CORE TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2014
Obligated Amount
$3.7k
GSP0414RU6101 / GS04P12BVD0007 - Fair Housing Finance Authority, 6th Floor Space Renovations, 501 E. Polk Street, Tampa, FL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HEARD CONSTRUCTION INCORPORATED (HEARD CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/24/2014
Obligated Amount
$241.3k
GSNPNB4A1594 / GS14F64718 - CALENDAR, PAD: ITEM NAME CALENDAR, PAD OVERALL W IDTH 17.000 INCHES OVERALL LENGTH 22.000 INCHES YEARFOR WHICH DESIGNED 2015 NUMBER OF SHEETS PE R PAD 12 BLANK SPACE FOR MEMORANDA INCLUDED USAG E FORM SHEET DESIGN TYPE TEAR-OFF (PARTIAL DESCR IPTION)
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2014
Obligated Amount
$5.2k
GSP0514SI0092 / GS33F019AA - Contracting Officer, Michael Little authorized a Verbal Notice to Proceed on July 31, 2014 to move furniture from the 31st floor of the John C. Kluczynski Federal Building, 230 S. Dearborn Street, Chicago, IL to 233 N. Michigan Avenue, Chicago, IL.
Delivery Order - Schedule 71 II K - Comprehensive Furniture Management Services (CFMS) - 484210 Used Household and Office Goods Moving
Contractor
MID-WEST MOVING & STORAGE, INC. (MID-WEST MOVING&STORAGE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/08/2014
Obligated Amount
$6.7k
IND14PD00447 / GS00Q09BGD0036 - CT FHFA Data Center Co-Location Services
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
NTT (NTT DATA FEDERAL SERVICES, INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
05/09/2014
Obligated Amount
$3.6M
GSFPNBRL6813 / GS07F0041J - Briefcase: summit 5827blk. U.s. Made. JAT
Delivery Order - 339950 Sign Manufacturing
Contractor
T N T INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/02/2013
Obligated Amount
$4.6k
GSFPNBRN5863 / GS07F8964D - Handheld radar stalker p/n: 803-0002-00 vendor: gately communications gs-07f-8964d fh r/f 3233 JAT
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
GATELY COMMUNICATION CO (GATELY COMMUNICATION COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/02/2013
Obligated Amount
$4.5k
GST0313DS9141 / GS03T09DSD0003 -
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Windstream Communications (CAVALIER TELEPHONE, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2013
Obligated Amount
$3.2k
GSMPNBMK5893 / GS21F0041U - HUSQVARNA ZERO-TURN MOWER 61" ; P/N M-ZT 61. EBUY RFQ 824568. UCS SALES ORDER 9594-A. TCN NUMBER(BLOCK 10) MUST BE PLACED ON SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***************************GPO
Delivery Order - Schedule 51 V - Hardware Superstore - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/20/2013
Obligated Amount
$4.8k
GSFPNBRK2173 / GS07F8964D - Speed awareness trailer p/n: 821-0011-00 vendor: gately communication gs-07f-8964d fh r/f 3190 THE GROUP ORDER SHALL CONSIST OF THE FOLLOWING ITEMS: ITEM QTY UNIT PRICE SAT, SAM1-TOP DISPLAY W/AXEL 1 EACH $6,484.41 TRAILER TOUNG JACK 1 EACH $99.00 RED LED VIOLATOR ALERT 1 EACH $125.00 BLUE LED VIOLATOR ALERT 1 EACH $125.00
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
GATELY COMMUNICATION CO (GATELY COMMUNICATION COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/04/2013
Obligated Amount
$6.8k
GSP0213PE5023 / GS02P06PED0111 - INTERIOR REMODLING BUILD OUT IN A FED BLDG ACCORDING TO CUSTOMER SPECIFICATIONS; CARPENTRY, PLUMBING ELECTRICAL WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
T PYRAMID INC (T PYRAMID INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/03/2013
Obligated Amount
$230k
GSFPNBMT8533 / GS07F7733C - Prox-HID PVC Card P/N: PVC-CP-H Vendor: Hirsch Electronics LLC GS-07F-7733C fh r/f 2325 Award is madeto Hirsch Electronics IAW Angel Gutierrez' s quote # 008900-00 made on 1/24/13 at a unit price of $4.22 EA. Shipping terms are FOB Origin Prepay and Add. W2
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
HIRSCH ELECTRONICS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/30/2013
Obligated Amount
$11.4k
GSFPNBMD3193 / GS07F0756X - Inforce weapons mounted light p/n: inf-wml-s-w-ir vender: emissive energy corporation gs-07f-0756x fh-jg 2275
Delivery Order - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
EMISSIVE ENERGY CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2012
Obligated Amount
$5.2k

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