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

With the most comprehensive market intelligence platform,
we have 541 Professional, Scientific, and Technical Services task orders covered.

1 - 20 of 1,665,326
75H70622F80028 / HHSN316201500036W - FIRM FIXED-PRICE, COMMERCIAL ITEM, DELIVERY ORDER TO PROVIDE IT EQUIPMENT FOR PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: JANUARY 13, 2022 THROUGH MAY 12, 2022.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/14/2022
Obligated Amount
$410.7k
47QSCC22F18RB / 47QSCC18D0001 - TAPE, PRESSURE SENSITIVE ADHESIVE: IAW CID A-A-113D, DATED DECEMBER 4, 1996 TAPE, PRESSURE-SENSITIVE ADHESIVE ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: II - MATTE FINISH CLASS: A - TRANSPARENT CELLULOSE ACETATE OR POLYOLEFIN BACKI
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
01/10/2022
Obligated Amount
$0k
47QSCC22F18PE / 47QSCC18D0001 - PORTFOLIO DK BLUE SH WT 33#
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
01/10/2022
Obligated Amount
$0.1k
75D30122F13100 / NNG15SC33B - RED HAT ENTERPRISE LINUX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/10/2022
Obligated Amount
$23.6k
47QSCC22F18TG / 47QSCC18D0001 - PADS WRITING PAPER
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
01/10/2022
Obligated Amount
$0.1k
47QSCC22F18ZG / 47QSCC18D0001 - PADLOCK SET
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
01/10/2022
Obligated Amount
$0.6k
47QSCC22F18NH / 47QSCC18D0001 - DISINFECTANT,GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE FOR USE ON ANY NON-POROUS SURFACE. NOT INTENDED AS A CLEANER AND DEODORIZER FOR GENERAL PURPOSE USE. FIFRA COMPLIANT. WIPES MEASURE SIX (6) INCHES BY EIGHT (8)
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
01/10/2022
Obligated Amount
$3.9k
47QSCC22F18N7 / 47QSCC18D0001 - FLUORESCENT HIGHLIGHTER SET 4 COLORS
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
01/10/2022
Obligated Amount
$0.2k
47QSCC22F18N3 / 47QSCC18D0001 - PROTECTOR, DOCUMENT: - 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
01/10/2022
Obligated Amount
$0.4k
47QSCC22F18QZ / 47QSCC18D0001 - TAPE PKGG 2-1/2 IN W OLIVE DRAB
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
01/10/2022
Obligated Amount
$0.1k
1145PC22F0020 / GS35F513BA - SECURITY OPERATIONS CENTER SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GRAHAM TECHNOLOGIES LLC
Contracting Agency/Office
Peace Corps
Effective date
01/10/2022
Obligated Amount
$885.3k
36C26222F0145 / NNG15SD19B - NETAPP SERVER SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/10/2022
Obligated Amount
$40.6k
2031JG22F00108 / TMHQ17C0010 - NAXION - WEB USABILITY FY22 - RESEARCH SERVICES
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
NATIONAL ANALYSTS INCORPORATED (NAXION, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/10/2022
Obligated Amount
$168.2k
47QSCC22F18L3 / 47QSCC18D0001 - FUEL, ENGINE PRIMER, (COLD STARTING,PRESSURIZED CONTAINERS). ENGINE PRIMER FUEL (STARTING FLUID)IN AEROSOL FORM. MINIMUM 50% DIETHYL ETHER BY VOLUME. DOZEN (12) 10.5 TO 11.5 CANS PER BOX.
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
01/10/2022
Obligated Amount
$0.1k
47QSCC22F18PB / 47QSCC18D0001 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL PEN LENGTH 147.3 MILLIMETERS (+/- 12.70 MM) PEN POINT TYPE MEDIUM PEN POINT TIP MATERIAL METALLIC PLATED, NON-CORROSIVE PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK COLOR BL
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
01/10/2022
Obligated Amount
$0.2k
47QSCC22F18SB / 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
Effective date
01/10/2022
Obligated Amount
$0.5k
47QSCC22F1973 / 47QSCC18D0001 - BAG, TOOL, ENVELOPE TYPE: - 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
01/10/2022
Obligated Amount
$0k
47QSCC22F1906 / 47QSCC18D0001 - HAND SANITIZER: ALCOHOL BASED HAND SANTIZER REFILL FITS GOJO WALL DISPENSER P/N 5120. COMPATIABLE WITH LATEX, NITRILE AND VINYL GLOVES AND CHG. THREE (3) EACH 1200ML CONTAINERS PER BOX.
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
01/10/2022
Obligated Amount
$1.3k
47QSCC22F18PC / 47QSCC18D0001 - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 5.100 INCHES (INCLUDING CAP) MARKER BARREL DIAMETER 0.310 INCH MINIMUM TO 0.500 INCH MAX MARKER POINT TYPE FINE MARKER TIP REPLACEABILITY NONREPLACEABLE FEED TYPE CAPILLARY INK
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
01/10/2022
Obligated Amount
$0.1k
47QSCC22F18N9 / 47QSCC18D0001 - TAPE PKGG 2 IN W RED
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
01/10/2022
Obligated Amount
$0.2k

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