56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 56 Administrative and Support and Waste Management and Remediation Services task orders covered.

1 - 20 of 620,305
88310320F00237 / GS21F038GA - FDR SEPTIC LEACH FIELD REPLACEMENT
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
NEW HORIZON INDUSTRIES INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
08/28/2020
Obligated Amount
$122.8k
692M1520F00574 / DTFACT17D00010 - SECRETARIAL SUPPORT FOR ACT-9 OFFICE OF CIVIL RIGHTS.
Delivery Order - 561410 Document Preparation Services
Contractor
RIVA SOLUTIONS, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/28/2020
Obligated Amount
$63.6k
692M1520F00575 / DTFACT17D00010 - SECRETARIAL SUPPORT FOR ENTERPRISE SERVICES TEST&EVALUATION DIVIVISION, ANG-E6. OTHER FUNCTIONS
Delivery Order - 561410 Document Preparation Services
Contractor
RIVA SOLUTIONS, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/28/2020
Obligated Amount
$68.1k
47PF0020F0916 / 47PF0020A0008 - BPA CALL 985 O&M 985 MI AVE, DETROIT, MI 48226-2700.
BPA Call - 561210 Facilities Support Services
Contractor
JONES LANG LASALLE AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/28/2020
Obligated Amount
$164.8k
75H70720F05032 / HHSI242201600013I - TASK ORDER SECURITY GUARD SERVICES-ACL
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ALWAYS PROFESSIONAL, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/28/2020
Obligated Amount
$17.3k
47PE0720F0108 / GS04P16EWD7004 - THIS TASK ORDER IS FOR EMERGENCY REPAIRS TO CHILLER NUMBER TWO AT THE CHARLES BENNETT FEDERAL BUILDING IN JACKSONVILLE, FL.
Delivery Order - 561210 Facilities Support Services
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/28/2020
Obligated Amount
$20.1k
36C78620N0706 / 36C78620D0112 - WASTE SERVICES @ NMCA
Delivery Order - 562111 Solid Waste Collection
Contractor
CHP SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
08/28/2020
Obligated Amount
$62.4k
75N99020F00009 / 75N99018D00018 - C107386 - ADDITIONAL FUNDS FOR EMERGENCY CONTRACT - PAUL WILSON
Delivery Order - 561210 Facilities Support Services
Contractor
KIC FACILITIES MANAGEMENT LIMITED LIABILITY COMPANY (KIC FACILITIES MANAGEMENT, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
08/28/2020
Obligated Amount
$600k
140P6320F0078 / INP17PC00271 - X:NOGRN, PORTABLE TOILETS NEEDS FOR SEPTEMBER 2020, MOUNT RUSHMORE NATIONAL MEMORIAL -COVID 19 RESPONSE.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
GO PRO SEPTIC LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$8.2k
68HERD20F0205 / EPD15041 - CONSTRUCT BIOMASS METAL BUILDING - OSA
Delivery Order - 561210 Facilities Support Services
Contractor
Wood Group (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
08/28/2020
Obligated Amount
$51.6k
692M1520F00573 / DTFACT17D00010 - WJHTC ADMIN SUPPORT LABOR REQUIREMENTS FOR 1 SECRETARY III IN ANG-C33.
Delivery Order - 561410 Document Preparation Services
Contractor
RIVA SOLUTIONS, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/28/2020
Obligated Amount
$69.2k
1232SA20F0161 / 1232SB18A0001 / GS07F0367N - USDA ARS NAL LIBRARIAN SERVICES
BPA Call - 561320 Temporary Help Services
Contractor
LIBRARY ASSOCIATES OF MARYLAND (LIBRARY ASSOCIATES OF MARYLAND LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/28/2020
Obligated Amount
$124.7k
15JA0520F00000279 / 15JA0519D00000219 - COURT REPORTING SERVICES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
BAY AREA COURT REPORTING, INC
Contracting Agency/Office
Justice»Executive Office for U.S. Attorneys
Effective date
08/28/2020
Obligated Amount
$52.2k
47PJ0020F0341 / 47PJ0019D0004 - PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM DAILY AND WEEKLY CLEANING AND MAINTENANCE OF THE INDOOR FIRING RANGE (IFR) AT THE PIEGAN LAND PORT ENTRY, HIGHWAY 89 NORTH AT CANADIAN BORDER, PIEGAN VIA BABB, MT 59411.
Delivery Order - 561210 Facilities Support Services
Contractor
MADISON SERVICES INCORPORATED (2436) (MADISON SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/28/2020
Obligated Amount
$2.6k
15JA0520F00000281 / 15JA0519D00000033 - GRAND JURY AND DEPOSITION COURT REPORTING SERVICES FOR THE UNITED STATES ATTORNEY'S OFFICE (USAO) WESTERN DISTRICT OF TEXAS - EL PASO
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
FREE STATE REPORTING (FREE STATE REPORTING, INC)
Contracting Agency/Office
Justice»Executive Office for U.S. Attorneys
Effective date
08/28/2020
Obligated Amount
$261.3k
68HE0720F0137 / 68HE0720D0007 - TASK ORDER AWARD - ORONOGO-DUENWEG: E. 17TH ST. REPOSITORY REPAIR
Delivery Order - 562910 Remediation Services
Contractor
EQM SERVICES, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
08/28/2020
Obligated Amount
$2.2M
47PD0420F0126 / 47PD0319A0008 / 47QSHA19D001X - BOGGS REKEY PROJECT, J CALEB BOGGS FEDERAL BUILDING, WILMINGTON, DELAWARE 19801-3519 DE0016ZZ
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
RAVEN SERVICES CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/28/2020
Obligated Amount
$81.4k
692M1520F00576 / DTFACT17D00010 - IN SUPPORT OF RENEWING THE SECRETARIAL SERVICES SUPPORT FOR AAQ-600
Delivery Order - 561410 Document Preparation Services
Contractor
RIVA SOLUTIONS, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/28/2020
Obligated Amount
$69.2k
68HE0720F0141 / 68HE0720D0002 - TO#68HE720F0141 - ODELL MERCURY
Delivery Order - 562910 Remediation Services
Contractor
EQM Technologies & Energy, Inc (ENVIRONMENTAL QUALITY MANAGEMENT, INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
08/28/2020
Obligated Amount
$49.9k
12314420F0537 / 12314420A0023 - TSD FY20 PPE MASKS TO COMBAT AND PREVENT SPREAD OF COVID-19 CRQ 3815693
BPA Call - 561720 Janitorial Services
Contractor
STERILE SERVICES CO.
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
08/28/2020
Obligated Amount
$26k

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