541 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls | Federal Compass

541 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls

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we have 541 Professional, Scientific, and Technical Services task orders covered.

1 - 20 of 1,548,451
693JJ618F000140 / 693JJ618D000002 - - Research, Development , Test, and Evaluation (RDT&E) support contract requires overall management and administration services to assure proper coordination of activities between all the awarded tasks. A single general management task will be assigned to provide overall guidance and coordination for the other assigned technical tasks.
Delivery Order - Variety of Research Programs for Improving Rail Transportation Safety and Efficiency - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KEA TECHNOLOGIES INC.
Contracting Agency/Office
Transportation»Federal Railroad Administration
Effective date
06/24/2022
Obligated Amount
$158.7k
47PA0321F0009 / GS07P16UCD7008 - NEW AWARD FOR NKB TO DO A DESIGN FOR THE BSL-LABS
Delivery Order - 541310 Architectural Services
Contractor
BHANDARI, N K CONSULTING ENGIN (N. K. BHANDARI, ARCHITECTURE & ENGINEERING, P. C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/29/2020
Obligated Amount
$376.4k
70CTD021FR0000004 / HSHQDC12D00014 - JUNIPER FIREWALL SOFTWARE MAINTENANCE
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
11/26/2020
Obligated Amount
$15.9k
6973GH21F00119 / DTFAAC17D00084 - AJV-A OPTION YEAR III ISO 9001:2015 CERTIFICATION AUDITCONTRACT: DTFAAC-17-D-00084VENDOR: QUALITY SYSTEMS REGISTRARS,INC
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
QUALITY SYSTEMS REGISTRARS INCORPORATED (QUALITY SYSTEMS REGISTRARS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/26/2020
Obligated Amount
$22.2k
47QSEA21F1J5S / 47QSCC18D0001 - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/25/2020
Obligated Amount
$0.1k
47QSWA21F0ZQJ / 47QSCC18D0001 - DINING PACKET (INFLIGHT): IAW CID A-A-3012. TYPE III - DINING PACKET, MODIFIED.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2020
Obligated Amount
$0.1k
47QSEA21F1J7L / 47QSCC18D0001 - TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL MATERIAL POLYETHYLENE LOCK MECHANISM SLIDE LOCKING DEVICES REUSABLE YES I.A.W. ATTACHED DR
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/25/2020
Obligated Amount
$9.8k
47QSEA21F1J6Q / 47QSCC18D0001 - BOTTLE APPLICATORS:
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/25/2020
Obligated Amount
$0k
47QSCC21F0KPG / 47QSCC18D0001 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2020
Obligated Amount
$0.1k
47QSEA21F1JVD / 47QSCC18D0001 - WALL POCKET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/25/2020
Obligated Amount
$0k
47QSWA21F0ZQK / 47QSCC18D0001 - FOAM CUP
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2020
Obligated Amount
$0k
47QSCC21F0KHE / 47QSCC18D0001 - HAND SANITIZER: PURELL INSTANT HAND SANITIZER, P/N 3659-12 OR EQUAL. CONTAINS 62% ETHAL ALCHOL. KILLS 99.9% OF MOST COMMON GERMS. TWELVE (12) EACH TWELVE (12 ) OUNCE PUMP BOTTLES IN A BOX. TEMPORARY PART NUMBER 73943-945-08-12/12.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2020
Obligated Amount
$0.1k
47QSEA21F1J5A / 47QSCC18D0001 - OIL, SHREDDING MACHINE: ITEM NAME OIL, SHREDDING MACHINE OVERALL CAPACITY 12.00 OUNCES USAGE APPLICATION LUBRICANT FOR USE ESPECIALLY IN CROSS-CUT SHREDDERS OVERALL COLOR CLEAR OVERALL MATERIAL OIL MATERIAL TRANSPARENCY CLEAR CONTAINER TYPE SQUE
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/25/2020
Obligated Amount
$0.1k
47QSEA21F1JQ7 / 47QSCC18D0001 - P/N: BWK6202 MFR: BOARDWALK ITEM: PAPER TOWEL
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/25/2020
Obligated Amount
$0k
47QSCC21F0KSR / 47QSCC18D0001 - SHOVEL, HAND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2020
Obligated Amount
$0.1k
47QSHA21F0S7G / 47QSCC18D0001 - WRENCH, ADJUSTABLE: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT 39 OPEN END
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/25/2020
Obligated Amount
$0k
47QSCC21F0K9Q / 47QSCC18D0001 - GLOVES,MEN' S AND WOMEN' S SIZE LARGE. U/I PG (5 PAIR PER PG), MECHANIX WEAR GVMP-PKF55-010, CAMELBAK IMPACT CT GLOVES MPCT05-10, OR EQUAL.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2020
Obligated Amount
$0.5k
47QSWA21F0ZTJ / 47QSCC18D0001 - GLASS CLEANER: READY-TO-USE, LIQUID GLASS CLEANER FOR CLEANING AND POLISHING GLASS, PLASTIC, CERMICS, CHROME, PAINTED SURFACES AND STAINLESS STEEL. NON-FLAMMABLE, VOC COMPLIANT AND BIO-BASED. TWELVE (12) EACH 16 OUNCE PUMP-SPRAY CONTAINERS PER B
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2020
Obligated Amount
$0k
47QSCC21F0K9Z / 47QSCC18D0001 - DRIP PAN
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2020
Obligated Amount
$5.5k
47QSCC21F0KNB / 47QSCC18D0001 - HAND SANITIZER: PURELL INSTANT HAND SANITIZER, P/N 3659-12 OR EQUAL. CONTAINS 62% ETHAL ALCHOL. KILLS 99.9% OF MOST COMMON GERMS. TWELVE (12) EACH TWELVE (12 ) OUNCE PUMP BOTTLES IN A BOX. TEMPORARY PART NUMBER 73943-945-08-12/12.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2020
Obligated Amount
$0.5k

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