Region 7 Greater Southwest Awarded Task Orders and BPA Calls | Federal Compass

Region 7 Greater Southwest Awarded Task Orders and BPA Calls

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47QFWA25F0014 / 47QFWA25D0001 - 502ND CONTRACTOR SUPPORT
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Aero Simulation, Inc. (AERO SIMULATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/06/2025
Obligated Amount
$357.7k
47PH0623F0009 / 47PH0819D0024 - GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION SERVICES SPACE RELEASE ALTERATIONS AT 500 GOLD AVENUE SW, ALBUQUERQUE, NM 87102 FOR THE ELEVENTH FLOOR ROOM 11509
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
PRIME BUILDERS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/12/2023
Obligated Amount
$28.7k
47QFWA21F0030 / 47QTCA19A000L / GS35F0344S - IT EQUIPMENT, WARRANT AND SERVICES. BPA NUMBER 47QTCA19A000L FROM GSA MAS CONTRACT NUMBER GS-35F-0344S.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/13/2021
Obligated Amount
$965.2k
47PH0520F0034 / 47PH0819D0013 - RENOVATE NEWLY LEASED SPACE FOR GSA/FAS OFFICE STAFF. SPACE WILL BE USED FOR NORMAL FLEET MANAGEMENT OPERATIONS. LITTLE ROCK FEDERAL BUILDING, 700 WEST CAPITOL AVE., LITTLE ROCK, AR 72201
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE ENGINEERS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/06/2020
Obligated Amount
$17.4k
47QSWC18F0157 / GS07F207CA - COMMERICAL DRONE
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Caron East, Inc. (CARON EAST, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2018
Obligated Amount
$237.4k
47QSWC18F0120 / GS07F0109V - GATE REPAIR ON I STREET
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
FENCE SPECIALISTS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/10/2018
Obligated Amount
$4.5k
47QSWC18F0084 / GS07F0109V - GATE REPAIR AND REPLACE E STREET
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
FENCE SPECIALISTS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/19/2018
Obligated Amount
$7.2k
T0717BG6900000100467 / GS07T10BGD0004 - CL,CT OR CT,CL TOPS ORDER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (SBC GLOBAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
03/14/2017
Obligated Amount
$51.7k
GSFPNB9U4915 / GS30F0018U - P/N: 907M WHEEL LOADER ITEM: COMPACT WHEEL LOADER VENDOR: CATERPILLAR, INC. CONTRACT NUMBER: GS-30F-0018U; ATTN: FRED ERST PRODUCT PROVIDED SHALL BE IAW GSA NEW MACHINE QUOTATION: 907M COMPACT WHEEL LOADER, DATED 3/14/2016 FHSJP/5267
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/23/2016
Obligated Amount
$96k
47QSWA16D2011 / GS07FBA092 - DESCR N.A.
Delivery Order - 337214 Office Furniture
Contractor
ALPHA SAFE & VAULT INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/26/2016
Obligated Amount
$17.6k
47QSWA15A2010 / GS07FAA478 - WIRE FABRIC 48 IN
BPA Call - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
GEORGIA FASTENER SUPPLY, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/18/2015
Obligated Amount
$5.3k
47QSWA15A2009 / GS07FAA552 / GS07F0387V - GLASS CLEANER: BIO-GLASSCLEANER W/AMMONIA UNIT OF ISSUE BX OF TWELVE 32-OZ BOTTLES PER BOX. MAXIMUMAGE ON DELIVERY IS FIVE MOS. FROM DATE OF MANUFACTURE. PACKAGED/ PACKED PER ASTM D 3951. MARK PER FED-STD-123 FOR GSA DEPOTS AND MIL-STD-129 FOR D
BPA Call - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
EARTH FRIENDLY CHEMICALS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/17/2015
Obligated Amount
$4k
GSFPNBS59553 / GS03F0085U - PRODUCT PROVIDED SHALL BE IAW RICOH QUOTE DATED 2/23/15 RICOH GS-03F-0085U ATTN: ESMERALDA ARCIBA-MILLER GROUP CONSISTS OF THE FOLLOWING ITEMS: 416680 RICOH MP C5503G RICOH MP 5 @ $6,791.00 EXT PRICE: $33,955.00 416544 PB3160 PAPER FEED UNIT
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/10/2015
Obligated Amount
$65.6k
GSFPNE8D0235 / GS07FW0012 - L INNERSPRING MATTRESS IAW ASTM-F-1085 75 IN. LONG, 36 IN WIDE, 6-1/2 IN THICK FIRMNESS-FIRM. BLUE/WHITE STRIPED COTTON TICKING - - - - - - - - - -
Delivery Order - 337910 Mattress Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/18/2015
Obligated Amount
$24.9k
GSFPNE7X7465 / GS07FCA292 / GS07F0301X - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK,MIN. LARGE, 9 1/2 IN, DISPENSER BOX 100 GLOV
BPA Call - Multiple Award Schedule (MAS) - 315992 Glove and Mitten Manufacturing
Contractor
STAG ENTERPRISE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/28/2015
Obligated Amount
$4.6k
47QSWA15D2051 / GS07FBA092 - LK POC: CRAIG ALLRIDGE 214-777-5622 OR ALLRIDGEC@GAO.GOV PLEASE CONTACT POC ONE WEEK PRIOR TO SHIPPING ORDER. FIL CAB MULTI LOCK BLACK
Delivery Order - 337214 Office Furniture
Contractor
ALPHA SAFE & VAULT INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/08/2015
Obligated Amount
$13k
47QSWA15D2052 / GS07FBA093 - LK PLEASE INCLUDE GAO-15-IA-0018 ON FIRST LINE OF SHIPPING LABEL POC: JAMES PEREZ 312-220-7751 FIL CAB MULTI LOCK BLACK
Delivery Order - 337214 Office Furniture
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/08/2015
Obligated Amount
$6k
GSFPNB4N7525 / GS07F0031T - AED PLUS DEFIBRILLATOR P/N: 10102011010G QTY: 3 EACH VENDOR: EOI, INC GS-07-0031T (SEE ATTACHED SALIENT CHARACTERISTICS) FH JMS 5099 IF YOU HAVE ANY QUESTIONS ABOUT THIS PO, PLEASE CONTACT CINDY BRUCE AT 817-850-8383.
Delivery Order - Multiple Award Schedule (MAS) - 339111 Laboratory Apparatus and Furniture Manufacturing
Contractor
EOI INCORPORATED (6641)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/17/2015
Obligated Amount
$4.1k
GSFPNB5T2785 / GS07FCA146 - IDENTIFICATION PLATE, IAW SPEC MIL-DTL-15024F & SPEC SHEET MIL-P-15024/15, FIGURE 1. UNIT OF ISSUE PACKAGE (PG) OF 50 EACH SQA GS-07F-CA146 IS HEREBY EFFECTIVE THROUGH 3/1 5/16
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
METALPHOTO OF CINCINNATI, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/14/2015
Obligated Amount
$3.7k
GSFPNBS96393 / GS03F0085U - THIS ORDER IS AMENDED TO REFLECT A PRICE REDUCTION OF $835, SEE BELOW FOR NEW PRICING: RICOH AFICIO MP 6002SP COPY PRINT SCAN MULTIFUNCTIONAL DIGITAL IMAGING SYSTEM PRODUCT UNIT TOTAL CODE PRODUCT NAME PRICE QTY PRICE 415877 RICOH MP 6002
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/07/2015
Obligated Amount
$13.2k

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