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 9,873
86614820F00018 / DU208WR17D02 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #DU208WR-17-D-02 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT JARDINES PALOMA BLANCA LOCATED AT 132 JACKSON AVE., SAN JOSE, CA., USING HUD FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/22/2020
Obligated Amount
$13.4k
86614820F00017 / DU208WR17D02 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #DU208WR-17-D-02 FOR THE CONTRACTOR TO PERFORM AN APPRAISAL AT GIRASOL HOUSING LOCATED AT 1710 ALUM ROCK AVE., SAN JOSE, CA., USING HUD FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/22/2020
Obligated Amount
$15.6k
86615620F00008 / 86543E18D00002 - GNMA MORTGAGE BACKED SECURITIES (MBS) LEGAL SUPPORT SERVICES - LIBOR
Delivery Order - 541110 Offices of Lawyers
Contractor
VENABLE LLP
Contracting Agency/Office
Housing and Urban Development
Effective date
07/21/2020
Obligated Amount
$545.9k
86614320F00017 / GS00F290CA - CARES ACT FINANCIAL CONSULTING SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
ERNEST&YOUNG LLP (ERNST & YOUNG LLP)
Contracting Agency/Office
Housing and Urban Development
Effective date
07/20/2020
Obligated Amount
$3.9M
86614320F00022 / DU203NP15A13 / GS07F0005N - OFFICE OF ADMINISTRATION TEMP SERVICES
BPA Call - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
AA TEMPS INC (ARDELLE ASSOCIATES, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
07/20/2020
Obligated Amount
$50.5k
86614820F00016 / DU208WR17D02 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #DU208WR-17-D-02 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY FOR LAS GOLONDRINAS SENIOR HOUSING LOCATED AT 77 KENTUCKY PLACE, SAN JOSE, CA., 95116.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/16/2020
Obligated Amount
$13.4k
86614620F00005 / GS07F180AA - GRAPHIC DESIGN SUPPORT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
Contracting Agency/Office
Housing and Urban Development
Effective date
07/09/2020
Obligated Amount
$311.6k
86614320F00021 / 86614319A00002 / GS03F078DA - FURNITURE FOR THE SAN JUAN FIELD OFFICE
BPA Call - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
07/02/2020
Obligated Amount
$202.8k
47PE0720F0072 / GS04P15EZD0007 - HOUSING AND URBAN DEVELOPMENT RENOVATION
Delivery Order - GSA-PBS-AD Indefinite Delivery/Indefinite Quantity General Construction Contract (2015) - 236220 Commercial and Institutional Building Construction
Contractor
HAMMER LGC INC (HAMMER LGC, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/02/2020
Obligated Amount
$602.6k
47PH0220F0282 / 47PH0218D0003 - ENHANCED CDC CLEANING SERVICES FOR HUD OFFICES IN CHAVEZ FEDERAL BLDG IN ALBUQUERQUE NM. (NM0030ZZ)
Delivery Order - 561210 Facilities Support Services
Contractor
CRYSTAL CLEAR MAINTENANCE INCORPORATED (CRYSTAL CLEAR MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/01/2020
Obligated Amount
$4k
86614620F00004 / 86546A18D00002 - MDRT TASK ORDER 9 UNSHELTERED HOMELESSNESS
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
2M RESEARCH SERVICES LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/01/2020
Obligated Amount
$184.2k
47PL0220F0182 / GS10P16LSD7013 - CARPET CLEANING FOR HUD AT THE FEDERAL OFFICE BUILDING IN SEATTLE, WA.
Delivery Order - 561720 Janitorial Services
Contractor
American Data Guard (NORTHWEST CENTER)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/30/2020
Obligated Amount
$6.8k
86614820F00015 / DU208WR16D01 - PROPERTY MANAGEMENT SERVICES
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
06/29/2020
Obligated Amount
$65.3k
47QFDA20F0053 / GS06F1015Z - GINNIE MAE ITSM SERVICE NOW TOOL
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Cask Technologies, LLC (CASK TECHNOLOGIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/26/2020
Obligated Amount
$2.6M
86615120F00007 / GS06F0674Z - THE PURPOSE OF THIS ACQUISITION IS TO PROCURE RESPONSE REPORTING AND CONSULTING SUPPORT SERVICE
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
ASCELLA TECHNOLOGIES INCORPORATED (ASCELLA TECHNOLOGIES, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
06/22/2020
Obligated Amount
$1.1M
86614920F00006 / 47QTCA20D005M - BSP TO SUPPORT WITH DATA ANALYSIS AND REPORT SETS TO CLIENTS TO EXAMINE POTENTIAL RISKS TO FHA PORTFOLIO.
Delivery Order - 541512 Computer Systems Design Services
Contractor
A1FED INCORPORATED
Contracting Agency/Office
Housing and Urban Development
Effective date
06/18/2020
Obligated Amount
$2M
86614320F00020 / 86614319A00002 / GS03F078DA - FURNITURE PROCUREMENT FOR BIRMINGHAM $98,292, AND WILMINGTON $56,260.
BPA Call - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
06/16/2020
Obligated Amount
$156k
47QFDA20F0051 / GS35F0466X - IT SYSTEMS ANALYSIS SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AMPCUS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/16/2020
Obligated Amount
$1.4M
86614120F00021 / 86545A18D00010 - FIELD REVIEW APPRAISALS IN IL
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
TMG & ASSOC LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
06/11/2020
Obligated Amount
$17.5k
86615720F00006 / GS00F013DA - ACCOUNTING AND FINANCIAL OPERATIONS SERVICES (AFOS)
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS ADLEY AND COMPANY CA L L P (WILLIAMS, ADLEY & COMPANY - DC, LLP)
Contracting Agency/Office
Housing and Urban Development
Effective date
06/11/2020
Obligated Amount
$0k

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Awarded Task Orders by Industry

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