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

Housing and Urban Development Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Housing and Urban Development task orders covered.

1 - 20 of 9,753
86615320F00006 / GS06F1190Z - CONTINUE WITH THE OPERATIONS AND MAINTENANCE OF THE ONAP-LOS APPLICATION.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LLC)
Contracting Agency/Office
Housing and Urban Development
Effective date
02/04/2020
Obligated Amount
$874.8k
47QFPA20F0016 / GS06F1190Z - HUD ARCHITECTURE DESIGN SERVICES (ADS)
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/31/2020
Obligated Amount
$1.9M
86616020F00012 / 86616019D00006 - 3.5.5 ASSET MANAGEMENT SERVICE AREA 5D TASK ORDER
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
CHRONOS SOLUTIONS, LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
01/30/2020
Obligated Amount
$966.2k
86614520F00008 / 86614519D00003 - ASSET MANAGEMENT SERVICES AREA 4D
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
CHRONOS SOLUTIONS, LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
01/29/2020
Obligated Amount
$955.5k
86615620F00001 / DU100G16D01 - NEW TASK ORDER AGAINST CONTRACT DU100G-16-D--01.
Delivery Order - 523930 Investment Advice
Contractor
STATE STREET BANK AND TRUST COMPANY
Contracting Agency/Office
Housing and Urban Development
Effective date
01/29/2020
Obligated Amount
$2.4M
86616020F00021 / 86614519D00001 - ASSET MANAGEMENT - AREA 4S
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
CHRONOS SOLUTIONS, LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
01/29/2020
Obligated Amount
$707.7k
86612720F00004 / 86612719A00004 / GS03F0151X - PROCURE TWENTY (20) MULTI-FUNCTION DEVICES (MFDS) FOR HUD OIG REGIONAL AND FIELD OFFICES
BPA Call - Schedule 36 - The Office, Imaging And Document Solution - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
01/28/2020
Obligated Amount
$43k
86612720F00003 / 47QTCA19D00MV - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE SPECIAL AGENTS (SA) THE ABILITY TO COMMUNICATE SAFELY AND SECURELY DURING LAW ENFORCEMENT OPERATIONS VIA CELLULAR-BASED TACTICAL COMMUNICATIONS DEVICE.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Housing and Urban Development
Effective date
01/28/2020
Obligated Amount
$175k
47PE0720F0023 / GS07P16UCD7010 - PROJECT: OIG-HUD OFFICE RENOVATIONLOCATION: BRICKELL PLAZA FEDERAL BUILDING, 909 SE 1ST AVE, MIAMI, FL 33131
Delivery Order - 541310 Architectural Services
Contractor
C E M S ENGINEERING INC (CEMS ENGINEERING, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/23/2020
Obligated Amount
$132.2k
47QFDA20F0017 / GS35F146DA - HUD OCIO Data Center Services
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Perspecta (PERSPECTA ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/17/2020
Obligated Amount
$21.8M
86614820F00005 / DU208WR16D01 - Property Management
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
01/17/2020
Obligated Amount
$73.1k
86614820F00006 / DU208WR16D01 - Property Management Services
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
01/17/2020
Obligated Amount
$71.6k
86615120F00003 / DU100H16D02 - Technical Evaluation Panel (TEP) Chair Support Services - OCFO Financial Consulting Support Services
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
01/10/2020
Obligated Amount
$50k
86615120F00001 / DU100H16D02 - Technical Evaluation Panel (TEP) Chair Support Services - OCIO Projects
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
01/10/2020
Obligated Amount
$188.5k
86614820F00003 / 86614819D00002 - South Creek Appraisal
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development
Effective date
01/07/2020
Obligated Amount
$15.8k
86614820F00004 / DU208WR16D01 - Tenant Relocation Services
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
12/30/2019
Obligated Amount
$1.8M
86614120F00003 / DU205NC17D02 - Routine Construction Inspection Services
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
12/19/2019
Obligated Amount
$1.4M
86614320F00004 / 86614319A00002 / GS03F078DA - Furniture for Boston, Buffalo, and Newark field offices
BPA Call - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
12/18/2019
Obligated Amount
$799.6k
86615720F00001 / 86615719D00001 - Task Order for OHP Underwriting Contract
Delivery Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
GROVE STREET INVESTMENT, LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
12/13/2019
Obligated Amount
$1.7M
86612720F00001 / GS00Q14OADS204 - HUD OIG conducts an annual financial statements audit of HUD consolidated, including stand-alone audits for Ginnie Mae. HUD OIG is the principal auditor on these three audits.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541219 Other Accounting Services
Contractor
FI CONSULTING INCORPORATED (FI CONSULTING, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
12/04/2019
Obligated Amount
$428.2k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required