53 Real Estate and Rental and Leasing Awarded Task Orders and BPA Calls | Federal Compass

53 Real Estate and Rental and Leasing Awarded Task Orders and BPA Calls

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we have 53 Real Estate and Rental and Leasing task orders covered.

1 - 20 of 586,843
86614820F00002 / DU208WR16D01 - TENANT RELOCATION SERVICES
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
11/15/2019
Obligated Amount
$82.7k
47PA0520F0063 / GS00P15BQD7017 - GSA LEASING SUPPORT SERVICES FOR EPA IN LAS VEGAS, NV. LEASING SERVICES MAY INCLUDE A COMBINATION OF THE FOLLOWING: REQUIREMENTS DEVELOPMENT, LEASE ACQUISITION, LEASE AMENDMENT, POST AWARD.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
DTZ AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$0k
86614520F00002 / DU204SB15D03 - 3.7 ASSET MANAGEMENT SERVICES
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
KM MINEMIER & ASSOCIATES, LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
11/14/2019
Obligated Amount
$2.2M
47PA0520F0062 / GS00P15BQD7016 - GSA LEASING SUPPORT SERVICES FOR APHIS IN RENO, NV. LEASING SERVICES MAY INCLUDE A COMBINATION OF THE FOLLOWING: REQUIREMENTS DEVELOPMENT, LEASE ACQUISITION, LEASE AMENDMENT, POST AWARD.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
CARPENTER/ROBBINS COMMERCIAL REAL ESTATE INCORPORATED (CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$0k
86614520F00003 / DU204SB15D06 - 3.7 ASSET MANAGEMENT SERVICES
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
Sage Acquisitions (SAGE ACQUISITIONS LLC)
Contracting Agency/Office
Housing and Urban Development
Effective date
11/14/2019
Obligated Amount
$2.5M
86616020F00002 / DU204SB15D02 - 3.7 ASSET MANAGEMENT (AM), AREA 4A (INDIANA/ KENTUCKY), TASK ORDER FUNDING.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
Sage Acquisitions (SAGE ACQUISITIONS LLC)
Contracting Agency/Office
Housing and Urban Development
Effective date
11/14/2019
Obligated Amount
$1.9M
12318720F0041 / GS33F0010V - ONE FULLY FURNISHED 1-BEDROOM APARTMENT FOR RACHEL TAYLOR POP: 11/17/2019- 03/14/2020 FOR 120 DAYS @ 135/NIGHT
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 531110 Lessors of Residential Buildings and Dwellings
Contractor
BASIC OVERNIGHT QUARTERS, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
11/14/2019
Obligated Amount
$12.5k
86616020F00006 / DU204SB15D11 - TASK ORDER FUNDING FOR ASSET MANAGEMENT SERVICES IN AREA 4P
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
Sage Acquisitions (SAGE ACQUISITIONS LLC)
Contracting Agency/Office
Housing and Urban Development
Effective date
11/14/2019
Obligated Amount
$1.5M
12318720F0040 / GS33F0042W - NFS HOUSING DETAILERS/DISTRICT RANGERS 11/1/19 - 10/31/20. PLEASE ADD WEEKLY CLEANING.
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 531110 Lessors of Residential Buildings and Dwellings
Contractor
MADISON HOSPITALITY SERVICES
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
11/14/2019
Obligated Amount
$41k
47PA0520F0061 / GS00P15BQD7012 - GSA LEASING SUPPORT SERVICES FOR FAA IN DES PLAINES, IL. THIS TASK ORDER HAS BEEN ISSUED AGAINST AN IDIQ CONTRACT TO SUPPORT THE ACQUISITION OF LEASEHOLD INTERESTS AND RELATED REAL ESTATE SERVICES FOR FEDERAL TENANTS.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
JONES LANG LASALLE AMERICAS INCORPORATED (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$0k
36C24620K0010 / VA24614D0005 - EXPRESS REPORT:OTHER FUNCTIONS *EXPRESS REPORT * HOME OXYGEN BILLING FOR OCTOBER 2019
Delivery Order - 532291 Home Health Equipment Rental
Contractor
COMMONWEALTH HOME HEALTH CARE (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/14/2019
Obligated Amount
$137.1k
47PA0520F0058 / GS00P15BQD7014 - THIS TASK ORDER HAS BEEN ISSUED AGAINST SAVILLS INC. IDIQ CONTRACT NO GS00P15BQD7014 TO SUPPORT THE ACQUISITION OF LEASEHOLD INTERESTS AND RELATED REAL ESTATE SERVICES FOR SOCIAL SECURITY ADMINISTRATION.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
SAVILLS INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/13/2019
Obligated Amount
$0k
47PA0520F0050 / GS00P15BQD7016 - GSA LEASING SUPPORT SERVICES FOR U.S. MARSHALS SERVICE IN KANSAS CITY, MO. LEASING SERVICES MAY INCLUDE A COMBINATION OF THE FOLLOWING: REQUIREMENTS DEVELOPMENT, LEASE ACQUISITION, LEASE AMENDMENT, POST AWARD.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
CARPENTER/ROBBINS COMMERCIAL REAL ESTATE INCORPORATED (CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/13/2019
Obligated Amount
$0k
36C25020N0194 / 36C25019D0101 - SEPTEMBER 2019 HOME OXGYEN PAYMENT
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Community Surgical Supply (COMMUNITY SURGICAL SUPPLY OF TOMS RIVER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/13/2019
Obligated Amount
$225.7k
36C26120N0221 / VA26116D0014 - HOME OXYGEN SEPTEMBER 2019 BILL
Delivery Order - 532291 Home Health Equipment Rental
Contractor
B & B MEDICAL SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/13/2019
Obligated Amount
$353.7k
12024B20F0017 / 12024B20D0003 - WFAP ACADEMY SATELLITE DELIVERY SITE(S), CA79
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
AUBURN UNIV AUBURN (AUBURN UNIVERSITY)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
11/13/2019
Obligated Amount
$198.6k
12024B20F0015 / 12024B20D0001 - WFAP ACADEMY SATELLITE DELIVERY SITE(S), GUARDIAN CENTERS OF GEORGIA, LLC, GUARANTEE
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
11/13/2019
Obligated Amount
$10k
12024B20F0018 / 12024B20D0003 - WFAP ACADEMY SATELLITE DELIVERY SITE(S), FA11
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
AUBURN UNIV AUBURN (AUBURN UNIVERSITY)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
11/13/2019
Obligated Amount
$195k
12024B20F0016 / 12024B20D0003 - WFAP ACADEMY SATELLITE DELIVERY SITE(S), AUBURN UNIVERSITY, GUARANTEE
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
AUBURN UNIV AUBURN (AUBURN UNIVERSITY)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
11/13/2019
Obligated Amount
$10k
36C26120N0225 / VA26116D0049 - HOME OXYGEN SEPTEMBER 2019 BILL
Delivery Order - 532291 Home Health Equipment Rental
Contractor
APRIA HEALTHCARE (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/13/2019
Obligated Amount
$87.4k

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