General Services Administration Awarded Task Orders and BPA Calls | Federal Compass

General Services Administration Awarded Task Orders and BPA Calls

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1 - 20 of 2,748,845
47QMCA18F0ACP / GS30FHA005 - 4X2 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5300 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Ford Motor Company (FORD MOTOR COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
06/30/2023
Obligated Amount
$31.4k
47PF0020F0143 / 47PF0019D0009 - ENTRY DOOR REFURBISHMENT PROJECT AT THE POTTER STEWART FEDERAL BUILDING AND U.S. COURTHOUSE, 100 EAST 5TH STREET, CINCINNATI, OHIO 45202
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
IAP DESIGN-BUILD, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$1.2M
47PK2120F0003 / GS09P12KSD0027 - DRINKING WATER CHILLER AT WLA FB
Delivery Order - 561210 Facilities Support Services
Contractor
Aleut Corporation (ALEUT FACILITIES SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$82.5k
47PE0720F0002 / 47PG0818D0001 - REPLACE/REPAIR POWER SUPPLY IN ELEVATOR #1, PAUL G ROGERS FEDERAL BUILDING COURTHOUSE, WEST PALM BEACH, FLORIDA.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
THYSSENKRUPP ELEVATOR CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$3.8k
47PK0620F0017 / GS09P11KSD0042 - CKCH SUMP PUMP REPLACEMENT
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K'Oyitl'Ots'Ina Limited (KCORP TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$13.2k
47PF0020F0138 / GS05P17GCD0001 - AE CONTROL VALVES REPLACEMENT AT DIRKSEN FEDERAL BUILDING IN CHICAGO, IL
Delivery Order - 541330 Engineering Services
Contractor
ENERCON LTD
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$23.8k
47PK0920F0009 / GS09P11KSD0042 - SEE SUSTAINABILITY CLAUSE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K'Oyitl'Ots'Ina Limited (KCORP TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$9.1k
47PK0920F0010 / GS09P11KSD0042 - SEE SUSTAINABILITY CLAUSE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K'Oyitl'Ots'Ina Limited (KCORP TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$10.3k
47PK0620F0018 / GS09P11KSD0042 - WEINBERGER COURTHOUSE FLAG POLE FALL PROTECTION DEVICE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K'Oyitl'Ots'Ina Limited (KCORP TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$8.6k
47PD0420F0007 / 47PD0319D0001 - CHILLER 4&5 REBUILD, VETERANS ADMINISTRATION BUILDING, PHILADELPHIA, PA 19144-4867 PA0515AT
Delivery Order - 561210 Facilities Support Services
Contractor
RAVEN SERVICES JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$242.2k
47HAA020F0014 / NNG15SC23B - FY 20 SPECTRA LOGIC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
General Services Administration
Effective date
11/15/2019
Obligated Amount
$181.5k
47QSMA20F0LBX / GS03FGA010 - CHART, CALENDAR PLANNING: FEATURES: DURABLE PORCELAIN ENAMEL STEEL SURFACE; FOR USE WITH DRY ERASE MARKERS OR MAGNETIC ACCESSORIES, MARKED WITH FIVE COLUMNS IN ENAMEL SILK-SCREENED INK; ANODIZED ALUMINUM FRAME; SZ 11 IN X 14 IN IS DESIGNED FOR C
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSMA20F0LBP / GS03FGA010 - PRESENTATION EASEL, DBL. SIDED 26" X 34" WHITE BOARD/FLIPCHART, BLACK FRAME, ADJ. U-SHAPED BASE.
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.6k
47QSEA20F137B / GS02Q15DCR0004 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$1k
47QSEA20F12MH / GS02Q15DCR0004 - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSEA20F1335 / GS02Q15DCR0002 - PENCIL, MECHANICAL: ITEM NAME PENCIL, MECHANICAL PENCIL TIP SZ 0.7 MM OVERALL ERASER LENGTH 36.50 MM PENCIL POINT RETRACTABILITY RETRACTABLE DOUBLE POINT NOT PROVIDED MECHANISM TYPE CLUTCH ACTION BARREL COLOR BLACK OPERATING MECHANISM TYPE AUTOM
Delivery Order - 339940 Office Supplies
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$1.7k
47QSEA20F12VP / GS02Q15DCR0002 - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 5.830 INCHES OVERALL MARKER DIAMETER 0.632 INCHES OVERALL MARKER WEIGHT 16.05 GRAMS WRITING DISTANCE 1050 FEET OVERALL MATERIAL HOMO POLYPROPYLENE - BARREL, PLUG, POLYESTER NIB
Delivery Order - 339940 Office Supplies
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSEA20F12MX / GS02Q15DCR0001 - DISK, NONFLEXIBLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 339940 Office Supplies
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSEA20F132T / 47QSEA18C001J - CALENDAR, WALL: ITEM NAME CALENDAR, WALL OVERALL WIDTH 8.875 INCHES OVERALL LENGTH 11.625 INCHES UNIT DESIGN TYPE LOOSE-LEAF YEAR FOR WHICH DESIGNED 2020 BLANK SPACE FOR MEMORANDA NOT INCLUDED (PARTIAL DESCRIPTION) 2020 WALL CALENDAR
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
11/14/2019
Obligated Amount
$0.1k
47PC0420F0009 / GS02P14PCD0032 - THE CONTRACTOR RESPONDED TO EMERGENCY CALL INS PER THE BASE O&M CONTRACT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CORPORATE SOURCE INCORPORATED THE (CORPORATE SOURCE, INC., THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$3.1k

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