Strategic Acquisition Center Awarded Task Orders and BPA Calls | Federal Compass

Strategic Acquisition Center Awarded Task Orders and BPA Calls

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1 - 20 of 4,922
36C10X24N0123 / 36C10X19A0012 - NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24
BPA Call - 561110 Office Administrative Services
Contractor
BUSINESS STAFFING OF AMERICA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$65.4k
36C10X24N0125 / 36C10X19A0015 - NATIONAL DIVERSITY INTERNSHIP PROGRAM- SUMMER SEMESTER FY24
BPA Call - 561110 Office Administrative Services
Contractor
WIRE2NET, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$33.3k
36C10X24N0129 / 36C10X23D0035 - IDIQ OBO OSC AUDIT AND OVERSIGHT FOR AMERICORPS
Delivery Order - OBO OSC Audit and Oversight (2023) - 541219 Other Accounting Services
Contractor
TRIBILITY LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$210.3k
36C10X24N0127 / 36C10X19A0012 - NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24
BPA Call - 561110 Office Administrative Services
Contractor
BUSINESS STAFFING OF AMERICA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$21.8k
36C10X24F0059 / NNG15SD61B - PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) CABLE TRAYS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$24.6k
36C10X24N0130 / 36C10X19A0012 - NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24
BPA Call - 561110 Office Administrative Services
Contractor
BUSINESS STAFFING OF AMERICA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$21.8k
36C10X24N0126 / 36C10X19A0012 - NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24
BPA Call - 561110 Office Administrative Services
Contractor
BUSINESS STAFFING OF AMERICA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$21.8k
36C10X24N0132 / 36C10X20A0019 / GS33F0014V - OIT BPA NATIONWIDE RELOCATION AND MOVING SERVICES - EXERCISE OPTION PERIOD 3
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$180.2k
36C10X24F0046 / 36C10X24D0012 - VHA AI COLONOSCOPY MACHINES DELIVERY ORDER #1
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/30/2024
Obligated Amount
$4.2M
36C10G24K0007 / 36C10G20D0070 - EXPRESS REPORT: 4/2023 - 10/2023
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
O.R. ELDER INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/30/2024
Obligated Amount
$4.1M
36C10X24N0131 / 36C10X23A0006 / GS07F0174Y - GUARD SERVICES (SINGLE AWARD BPA): PRICE SCHEDULE UPDATE
BPA Call - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
SURVEILLANCE SECURITY, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/30/2024
Obligated Amount
$2.9M
36C10G24K0019 / 36C10G21D0028 - EXPRESS REPORT: 04/2023 - 10/2023
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MEDTRONIC USA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/26/2024
Obligated Amount
$737.8k
36C10G24N0077 / 36C10G22A0002 - AWARD TASK ORDER #12
BPA Call - 813920 Professional Organizations
Contractor
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/22/2024
Obligated Amount
$1.2k
36C10G24N0080 / 36C10G21D0016 - SSL CERTIFICATES 4.0
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/22/2024
Obligated Amount
$82.9k
36C10X24N0124 / 36C10X24A0001 - HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES
BPA Call - 561210 Facilities Support Services
Contractor
HGS ENGINEERING, INC. (HGS ENGINEERING INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/18/2024
Obligated Amount
$101k
36C10X24N0115 / 36C10X23A0009 - ORDER 2 CONFERENCE EVENT SUPPORT SERVICES FOR VA'S OSDBU
BPA Call - 561920 Convention and Trade Show Organizers
Contractor
ARROW ARC LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/18/2024
Obligated Amount
$154.5k
36C10X24F0056 / NNG15SD43B - PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC)SNAP IN FILLERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/17/2024
Obligated Amount
$59.5k
36C10X24N0122 / 36C10X21A0004 / 47QTCA18D00LB - TRAIN LEARNING MANAGEMENT SYSTEM/SERVICES FOR MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) VENDOR EXAMINERS. OPTION PERIOD 3 ORDER.
BPA Call - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PUBLIC HEALTH FOUNDATION ENTER (PUBLIC HEALTH FOUNDATION, (INC))
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/12/2024
Obligated Amount
$240.1k
36C10X24N0118 / 36C10X21D0016 - TASK ORDER FOR COURT REPORTING SERVICES.
Delivery Order - VA Court Reporting & Transcription (2021) - 561492 Court Reporting and Stenotype Services
Contractor
Jamison Professional Services (JAMISON PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/11/2024
Obligated Amount
$150k
36C10G24N0076 / 36C10G21D0016 - PVT TABLETS # 12
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/11/2024
Obligated Amount
$2.5M

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