Small Business Administration Awarded Task Orders and BPA Calls | Federal Compass

Small Business Administration Awarded Task Orders and BPA Calls

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1 - 20 of 4,874
73351021F0063 / GS35F0311S - ITIL (V4) TRAINING (COHORT 2) WITH TRAINING DATES OF 1-3 JUNE 2021
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY (PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/19/2021
Obligated Amount
$13.4k
73351021F0062 / NNG15SD76B - SSL CERTIFICATES FOR THE OFFICE OF CAPITAL ACCESS - SBA.GOV
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/14/2021
Obligated Amount
$13.7k
73351021F0057 / SBAHQ16D0012 - CONTRACTOR SHALL PROVIDE CLIN 4004C LARGE SAFETY & SOUNDNESS EXAMS AND CLIN 4010 FULL LOAN FILE REVIEWS
Delivery Order - 541219 Other Accounting Services
Contractor
BABB MALDONADO & ASSOCIATES, LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/14/2021
Obligated Amount
$307.1k
73351021F0060 / GS00Q13NSD3000 - FEDERAL RELAY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
Sprint Nextel (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/12/2021
Obligated Amount
$15k
73351021F0058 / GS00Q17GWD2423 - DISASTER LOAN ORIGINATION TECHNOLOGY SERVICES DCMS 2.0 CORE LOAN ORIGINATION DEVELOPMENT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
MTSPI LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/07/2021
Obligated Amount
$2.8M
73351021F0056 / 73351020A0013 / GS00F013DA - COVID-19 EIDL PORTFOLIO SERVICING/SALES ALTERNATIVE ANALYSIS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS ADLEY AND COMPANY CA L L P (WILLIAMS, ADLEY & COMPANY - DC, LLP)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/03/2021
Obligated Amount
$349.3k
73351021F0014 / 73351020D0002 - COVID 19 - EMERGENCY PROFESSIONAL SUPPORT SERVICES TO SUPPORT SBA, OCA, OPSM, AND THE CAFS IT SYSTEMS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PricewaterhouseCoopers (GUIDEHOUSE LLP)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/30/2021
Obligated Amount
$46.9M
47PH0521F0055 / 47PH0819D0013 - PROVIDE CONSTRUCTION SERVICES TO INSTALL A SOUND MASKING SYSTEM THROUGHOUT APPROX. 15,000 SQ. FT. OF OFFICE SPACE 2120 RIVERFRONT DR. LITTLE ROCK, AR 72202
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
Effective date
04/30/2021
Obligated Amount
$39.2k
73351021F0044 / 47QTCA19D0036 - MICROSOFT OFFICE 365 LEARNING PLATFORM
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
PLANET TECHNOLOGIES INCORPORATED (PLANET TECHNOLOGIES, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/29/2021
Obligated Amount
$31.3k
73351021F0055 / NNG15SC56B - 35 ELITEBOOKS & 10 ZBOOK'S
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/29/2021
Obligated Amount
$74.2k
73351021F0053 / NNG15SD62B - ORACLE SAN UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/29/2021
Obligated Amount
$619.4k
73351021F0049 / NNG15SC92B - THIS SUPPLEMENTAL REQUEST IS FUNDING TO PROCURE 2700 ADDITIONAL ZSCALER LICENSES WHICH ARE NEEDED FOR REMOTE USERS TO LOG INTO THE NETWORK. THE INCREASE IN LICENSES IS NEEDED TO SUPPORT THE STAFFING INCREASES DUE TO COVID 19.ODA-21-C-5101
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/29/2021
Obligated Amount
$163.7k
73351021F0054 / 73351019D0013 - PARTIAL LOAN FILE REVIEWS - 30 REVIEW
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KINGSTONVILLE-MERCADIEN JV, LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/26/2021
Obligated Amount
$77.4k
73351021F0045 / GS06F0962Z - DISASTER CENTER MANAGEMENT SERVICES DCMS 2.0 IT AND DATA SERVICES SURGE SUPPORT COVID19
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
INTUITIVE INFORMATION SYSTEMS (INTUITIVE INFORMATION SYSTEMS TECHNOLOGIES, LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/26/2021
Obligated Amount
$3.1M
73351021F0051 / NNG15SD92B - CHECKMARX SOFTWARE LICENSES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHNOLOGY SOLUTIONS PROVIDER, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/23/2021
Obligated Amount
$47k
73351021F0052 / 73351019D0001 - DATA ANALYSIS AND LOAN RECOMMENDATION SERVICES TO-4 NON-COVID
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RER Solutions, Inc (RER SOLUTIONS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/22/2021
Obligated Amount
$6.3M
73351021F0036 / 24361820D0002 - FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM DEPENDENT & HEALTH CARE SERVICES (FSAFEDS)
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/21/2021
Obligated Amount
$35.2k
73351021F0048 / SBAHQ16A0026 / GS07F0444N - TRANSCRIPTION SERVICES FOR THE INVESTIGATIVE DIVISION
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
GROSS, NEAL R & CO INC (NEAL R GROSS & CO INC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/20/2021
Obligated Amount
$8k
73351021F0020 / NNG15SD11B - SAVE OUR STAGES (SOS) GRANTS SALESFORCE LICENSES FOR MULESOFT AND TABLEAU SOFTWARE AS WELL AS SALESFORCE SERVICES PACKAGES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/19/2021
Obligated Amount
$466.7k
73351021F0046 / GS28F0019T - PURCHASE & TITLE OF RENTAL/LEASED OFFICE FURNITURE AT ODA BUFFALO 2ND FLOOR, PREVIOUS AWARD 73351019F0216
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
GOVSOLUTIONS INC (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/19/2021
Obligated Amount
$57.3k

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