Financial Services Center Awarded Task Orders and BPA Calls | Federal Compass

Financial Services Center Awarded Task Orders and BPA Calls

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36C10B26F0002 / NNG15SC31B - ROCKET SOFTWARE: JOB SCAN, EOS 360, AND FAST UNLOAD/RELOAD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2025
Obligated Amount
$21k
47PM0525F0147 / 47PD0322A0003 / 47QSHA21D002L - THIS REQUIREMENT IS TO PROVIDE PREVENTATIVE MAINTENANCE OF THE FACILITY'S CRAC & UPS UNITS AT LAFAYETTE BUILDING IN WASHINGTON, DC.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
07/02/2025
Obligated Amount
$54.8k
47QSMA25F0016 / 47QSMS24D0034 - DELIVERY ORDER #47QSMA25F0016, ASSIST ID 47QSMA24K0015, IS ISSUED TO STEELCASE FOR $1,771,684.93. QUOTE DATED 2/20/25 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE VA AUSTIN, TX - AITC PROJECT.
Delivery Order - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/15/2025
Obligated Amount
$1.6M
47PM0525F0029 / 47PM0523D0006 - CONTRACTOR TO PERFORM MISCELLANEOUS WORK THAT INCLUDES CARPETING, PAINTING AND ELECTRICAL SERVICES AT THE VA BUILDING.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/19/2024
Obligated Amount
$43.5k
47QSMA24F0076 / 47QSMS24D0034 - INITIAL AWARD FOR VA AUSTIN AWARDED TO STEELCASE FOR FURNITURE AND ANCILLARY SERVICES.
Delivery Order - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/30/2024
Obligated Amount
$1.2M
47PH1024F0023 / GS33F0063W - DISPOSAL SERVICES, VETERANS AFFAIRS, FINANCIAL SERVICES CENTER, AUSTIN, TX TO REMOVE 900 WORKSTATIONS, 250 CALL WORKSTATIONS, AND OTHER REMAINING FURNITURE. PERIOD OF PERFORMANCE 08/30/2024-09/30/2024. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CENTRAL TRANSPORTATION SYSTEMS, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
08/29/2024
Obligated Amount
$0.00
47PM0524F0197 / 47PM0523D0006 - CONTRACTOR TO PERFORM MISCELLANEOUS WORK THAT INCLUDES PAINTING, CARPETING, AND ELECTRIC AT THE VA BUILDING.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
07/12/2024
Obligated Amount
$43.4k
47PM0524F0166 / 47PM0523D0006 - PEST CONTROL & EQUIPMENT MAINTENANCE FOR CANTEEN AND COFFEE SHOP, VA HQ
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
06/25/2024
Obligated Amount
$234.1k
47PM0124F0019 / 47PM0523D0006 - VA IOC ARCTIC CHILLER UNIT REPAIRS, VA HQ
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/28/2024
Obligated Amount
$42.2k
47PM0524F0151 / 47PM0523D0006 - FIRE ALARM OUTAGE SUPPORT FOR 10TH AND 11TH FLOOR RENOVATION WORK AT VA HQ.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/23/2024
Obligated Amount
$40.1k
47PM0524F0121 / 47PM0523D0006 - CONTRACTOR MUST PERFORM IOC 1074 ANNUAL PM ON EQUIPMENT AT VETERANS AFFAIRS, HEADQUARTERS BUILDING, 810 VERMONT AVE, NW, WASHINGTON, DC 20420.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/08/2024
Obligated Amount
$143.2k
47PM0524F0100 / 47PM0523D0006 - CONTRACTOR MUST PERFORM MISCELLANEOUS WORK THAT INCLUDES CARPETING, PAINTING AND ELECTRICAL SERVICES ON VARIOUS FLOORS AT THE VA, HEADQUARTERS BLDG.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/13/2024
Obligated Amount
$35.5k
47PM0524F0077 / 47PM0523D0006 - VA BLDG MISCELLANEOUS WORK FLOORS 3-6
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
01/19/2024
Obligated Amount
$43.5k
47PM0524F0022 / 47PM0523D0006 - URGENT - VA FY24 MISCELLANEOUS WORK ON 1ST, 7TH, 8TH AND 9TH FLOORS
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/29/2023
Obligated Amount
$43.4k
47PM0524F0018 / 47PM0523D0006 - THIS TASK ORDER IS TO PROVIDE URGENT O&M SUPPORT FOR 10TH AND 11TH FLOOR RENOVATION WORK AT VA HQ
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/15/2023
Obligated Amount
$10k
47PM0524F0007 / 47PM0523D0006 - CONTRACTOR MUST PROVIDE O&M SUPPORT TO CONTRACTORS FOR 2ND FLOOR RENOVATION WORK AT THE VETERAN AFFAIRS, HQ BLDG, WASH. DC.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
10/31/2023
Obligated Amount
$40k
47PM0523F0176 / 47PD0322A0003 / 47QSHA21D002L - CONTRACTOR SHALL PERFORM MISCELLANEOUS WORK PAINTING, PATCHING, ELECTRICAL AND CARPETING ON THE 2ND & 3RD FLOORS LAFAYETTE BLDG.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/18/2023
Obligated Amount
$15k
47PM0523F0175 / 47PM0620D0002 - CONTRACTOR MUST PERFORM MISCELLANEOUS WORK, CARPETING AND ELECTRICAL SERVICES ON THE 5TH AND 6TH FLOORS AT THE VETERANS AFFAIRS BUILDING.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/17/2023
Obligated Amount
$13k
47PM0523F0174 / 47PD0322A0003 / 47QSHA21D002L - CONTRACTOR MUST PERFORM MISCELLANEOUS WORK WHICH INCLUDES ELECTRICAL AND CARPETING SERVICES AT THE LAFAYETTE BUILDING.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/16/2023
Obligated Amount
$20k
47PM0523F0101 / 47PM0620D0002 - THIS TASK ORDER IS FOR PREVENTATIVE MAINTENANCE SERVICES FOR THE CANTEEN AND COFFEE SHOP'S MECHANICAL EQUIPMENT AND APPLIANCES AT THE VETERANS ADMINISTRATION.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/23/2023
Obligated Amount
$224.1k

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