Housing and Urban Development Awarded Task Orders and BPA Calls | Federal Compass

Housing and Urban Development Awarded Task Orders and BPA Calls

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86614924F00009 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AND PHASE I ASSESSMENT AT LIBERTY SQUARE APARTMENTS LOCATED IN CHICAGO, ILLINOIS USING FHA FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
11/07/2023
Obligated Amount
$29.2k
86614324F00002 / 86614321D00001 - GNMA ADMINISTRATIVE SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
MUSCOGEE STAFFING SOLUTIONS LLC (MUSCOGEE STAFFING SOLUTIONS, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
11/07/2023
Obligated Amount
$201.9k
86614924F00006 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614822D00002 FOR THE CONTRACTOR TO PROVIDE PROPERTY MANAGEMENT SERVICES AT AIRAMIDMA4 - WILLIMANSETT CENTER WEST LOCATED AT 546 CHICOPEE STREET, CHICOPEE, MA., USING FHA FUNDS (023-22106).
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
11/02/2023
Obligated Amount
$614.8k
86614924F00008 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614822D00002 FOR THE CONTRACTOR TO PERFORM PROPERTY MANAGEMENT SERVICES AT AIRAMIDMA4 - CHAPIN CENTER (FHA# 023-22104) LOCATED AT 200 KENDALL STREET, SPRINGFIELD, MA. 01104, USING FHA FUNDS.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
11/02/2023
Obligated Amount
$670.2k
86614924F00005 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614822D00002 FOR THE CONTRACTOR TO PROVIDE PROPERTY MANAGEMENT SERVICES AT AIRAMIDMA4 - WILLIAMANSETT CENTER EAST LOCATED AT 11 SAINT ANTHONY STREET, CHICOPEE, MA. 01013-2141 USING FHA FUNDS (023-2210
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
10/31/2023
Obligated Amount
$566.4k
86614324F00001 / 86614321D00001 - OASA ADMINISTRATIVE SUPPORT
Delivery Order - 561110 Office Administrative Services
Contractor
MUSCOGEE STAFFING SOLUTIONS LLC (MUSCOGEE STAFFING SOLUTIONS, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
10/31/2023
Obligated Amount
$201.9k
86614924F00004 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614822D00002 FOR THE CONTRACTOR TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR JUDSON CARE CENTER (FHA #046-43063) LOCATED AT 2373 HARRISON AVE., CINCINNATI, OH., USING FHA FUNDS.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
10/31/2023
Obligated Amount
$531.5k
86614924F00002 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614822D00002 FOR THE CONTRACTOR TO PROVIDE PROPERTY MANAGEMENT SERVICES AT AIRAMID MA4 - GOVERNORS CENTER (FHA #023-22107) LOCATED AT 66 BROAD STREET, WESTFIELD, MA. 01085 USING FHA FUNDS.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
10/30/2023
Obligated Amount
$562.9k
86614124F00004 / 86614121D00004 - LBP EVALUATION SNA. TI-SDV JV. 86614121D00004 YEAR 4/5 (TO$$)
Delivery Order - 541620 Environmental Consulting Services
Contractor
TI-SDC JV
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
10/30/2023
Obligated Amount
$266.4k
86614124F00003 / 86614121D00001 - LBP EVALUATION DEN. TI-SDV JV. 86614121D00001 YEAR 4/5 (TO$$)
Delivery Order - 541620 Environmental Consulting Services
Contractor
TI-SDC JV
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
10/30/2023
Obligated Amount
$328k
47QFDA24F0001 / 47QFDA18A0031 / GS00F045DA - GNMA BPA POOL 3 TO3 PORTFOLIO ADVISORY SERVICES FY 24 RECOMPETE
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
10/30/2023
Obligated Amount
$2.2M
47PB0024F0015 / 47PB0021A0029 / GS33F0037V - HUD ROOM 321 DE-INSTALL & REMOVE FURNITURE AT THE T. P. O'NEILL FOB IN BOSTON, MA.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
LOWE WILLIAM AND SONS MOVERS INCORPORATED (WILLIAM LOWE & SONS CORP.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
10/26/2023
Obligated Amount
$10k
20342824F00001 / NNG15SD09B - COMMVAULT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/20/2023
Obligated Amount
$180.1k
86614124F00001 / 86614121D00003 - LBPE. HA. P12E JV LLP. 86614121D00003. YEAR 4/5 (TO$$) (FY 24)
Delivery Order - 541620 Environmental Consulting Services
Contractor
PI2E JV LLP
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
10/18/2023
Obligated Amount
$253k
86614124F00002 / 86614121D00002 - TASK ORDER FOR LEAD BASED PAINT EVALUATION SERVICES 86614121D00002, TASK ORDER YEAR 4 (FY24)
Delivery Order - 541620 Environmental Consulting Services
Contractor
DK ENVIRONMENTAL & CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
10/10/2023
Obligated Amount
$743.8k
86614623F00006 / 86614623A00002 - TO1 - CREDIT BUREAU EQUIFAX
BPA Call - 561450 Credit Bureaus
Contractor
Equifax (EQUIFAX INFORMATION SERVICES LLC)
Contracting Agency/Office
Housing and Urban Development
Effective date
09/30/2023
Obligated Amount
$259.3k
86615423F00010 / NNG15SD52B - TO REPLENISH FY2023 LAPTOPS, PC COMPUTERS, PRINTERS, AND TONER CARTRIDGES.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
PETROSYS SOLUTIONS INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
09/30/2023
Obligated Amount
$6M
86615123F00024 / 86615121A00002 / GS00F143CA - EO14042 THE CONTRACTOR SHALL PROVIDE THE ANNUAL FORMULA GRANT ALLOCATION PROCESS AND IMPROVE ITS LEGAL AND FINANCIAL INTEGRITY OF PROGRAMS, MITIGATE HISTORICAL AND REPETITIVE EFFORTS, AND BUILD TRUST WITH ITS CUSTOMERS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Grant Thornton (GRANT THORNTON LLP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/30/2023
Obligated Amount
$893.5k
86615723F00004 / GS35F116AA - ENERGY AND WATER BENCHMARKING SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/30/2023
Obligated Amount
$5.2M
86614623F00007 / 86614623A00003 - TO1 - CREDIT BUREAU TRANSUNION
BPA Call - 561450 Credit Bureaus
Contractor
TRANS UNION LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
09/29/2023
Obligated Amount
$245.8k

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Awarded Task Orders within Housing and Urban Development

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Awarded Task Orders by Industry

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