Office of the Secretary Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Office of the Secretary Awarded Task Orders and BPA Calls - Veteran Owned

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1 - 5 of 5
75A50120F33002 / 75A50119D00033 - FY2020-FY2021 TASK 1 EXERCISES FOR THE HURRICANE SERIES EXERCISE SUPPORT SERVICES.
Delivery Order - HHS Exercises and Training Development Consultant Services (2019) - 611430 Professional and Management Development Training
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
09/25/2020
Obligated Amount
$1.1M
75A50120F33002 / 75A50120D00005 - WEB DEVELOPMENT
Delivery Order - 541512 Computer Systems Design Services
Contractor
MAGNUM MULTIMEDIA, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
08/07/2020
Obligated Amount
$435.7k
75A50120F33002 / 75A50119D00011 - SATELLITE COMMUNICATIONS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
03/18/2020
Obligated Amount
$539k
75A50120F33002 / 75A50119D00006 - 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS
Delivery Order - Ambulance Services OCONUS - 621910 Ambulance Services
Contractor
CSI Aviation Services, Inc (CSI AVIATION, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
03/09/2020
Obligated Amount
$13.6M
HHSG401201700002W / NNG15SC16B - PURCHASE OF MAINTENANCE AND SUPPORT FOR MEMSQL SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»OFS - Office of Inspector General
Effective date
09/20/2017
Obligated Amount
$112.5k

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