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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1 - 20 of 10,213
86615321F00016 / NNG15SD86B - DELL 5320 LAPTOPS (QUANTITY 2217)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PETROSYS SOLUTIONS INC
Contracting Agency/Office
Housing and Urban Development
Effective date
09/14/2021
Obligated Amount
$3.6M
20342821F00031 / 15G1AC21A00000043 - AUDIT MANAGEMENT SYSTEM
BPA Call - 541519 Other Computer Related Services
Contractor
AINS (AINS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/14/2021
Obligated Amount
$364.2k
86614921F00009 / GS00F252CA - EVALUATION OF MOVING TO WORK COHORT 4 LANDLORD INCENTIVES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Abt Associates (ABT ASSOCIATES, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
09/14/2021
Obligated Amount
$3.8M
86614821F00035 / 86614819D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614819D00002 FOR THE CONTRACTOR TO PERFORM AN APPRAISAL AT COPPER MILLS APARTMENTS LOCATED AT 1331 WEAVER BRANCH ROAD PINEY FLATS, TN., USING FHA FUNDING.
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development
Effective date
09/14/2021
Obligated Amount
$15.9k
86614321F00036 / GS35F0329X - FIELD TELEPHONE HEADSET AND ADAPTER CABLES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Housing and Urban Development
Effective date
09/13/2021
Obligated Amount
$319.5k
86614321F00037 / 86614319A00002 / GS03F078DA - OIG FURNITURE STORAGE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
09/13/2021
Obligated Amount
$36.3k
86614121F00039 / 86614119D00010 - INSURANCE ENDORSEMENT PROCESSING SERVICES SUPPORTING ATLANTA HOMEOWNERSHIP CENTER- NEW TASK ORDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MORTGAGE ASSISTANCE AND ACQUISITIONS GROUP, LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
09/10/2021
Obligated Amount
$561.8k
20342821F00020 / NNG15SD01B - TELOS XACTA SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/10/2021
Obligated Amount
$86.3k
86614321F00034 / 86543J18A00002 - PURCHASE OF TELEPHONE INSTRUMENTS FOR HUD FIELD OFFICES NATIONWIDE.
BPA Call - 517911 Telecommunications Resellers
Contractor
OPTIVOR TECHNOLOGIES LIMITED LIABILITY COMPANY (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Housing and Urban Development
Effective date
09/09/2021
Obligated Amount
$169.7k
86614321F00035 / DU203NP15A13 / GS07F0005N - OGC TEMPORARY ADMINISTRATIVE AND PROFESSIONAL SERVICES
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
AA TEMPS INC (ARDELLE ASSOCIATES, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
09/09/2021
Obligated Amount
$34.7k
86614821F00033 / 86614819D00002 - APPRAISAL SERVICES AT MARC III LOCATED IN MACON, GA.
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development
Effective date
09/08/2021
Obligated Amount
$15.8k
86614321F00033 / 86614319A00002 / GS03F078DA - PROCUREMENT OF FURNITURE FOR THE BOSTON OIG PROJECT.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
09/08/2021
Obligated Amount
$13k
47QFDA21F0055 / 47QTCA19D00MV - HUD OCIO WIRELESS REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/08/2021
Obligated Amount
$1.2M
86614321F00032 / DU203NP15A13 / GS07F0005N - CPD TEMPORARY ADMINISTRATIVE AND PROFESSIONAL SERVICES
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
AA TEMPS INC (ARDELLE ASSOCIATES, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
09/08/2021
Obligated Amount
$122.7k
20342821F00015 / GS02F026DA - WESTLAW RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/03/2021
Obligated Amount
$31.8k
20342821F00026 / NNG15SD11B - INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE ENHANCEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/02/2021
Obligated Amount
$1.2M
86614321F00031 / DU203NP15A13 / GS07F0005N - PD&R TEMPORARY ADMINISTRATIVE AND PROFESSIONAL SERVICES
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
AA TEMPS INC (ARDELLE ASSOCIATES, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
09/02/2021
Obligated Amount
$67k
20342821F00027 / NNG15SD27B - OUT OF BAND MANAGEMENT DEVICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/02/2021
Obligated Amount
$57.7k
20342821F00021 / NNG15SD02B - DELL LAPTOPS AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/01/2021
Obligated Amount
$133.5k

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