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 513,754
68HE0120F0005 / 68HE0118D0004 - AWARD OF RE-SOLVE SUPERFUND SITE TASK ORDER UNDER THE ESO CONTRACT.CONTRACT: 68HE0118D0004CONTRACTOR: EA ENGINEERING, SCIENCE AND TECHNOLOGY, INC.
Delivery Order - Environmental Services and Operations (ESO) (2018) - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$20.3k
140G0320F0005 / GS07F168GA - UNARMED SECURITY GUARDS.
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
SERVEXO
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
11/15/2019
Obligated Amount
$13.8k
70Z04020F61024Y00 / 70Z04019D61375Y00 - REPAIR BLDG. AUTOMATION SYSTEM IN INDUSTRIAL AREA FOR BLDGS. #68, #40C* TASK ORDER.
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$179.2k
70RFP420FRE700019 / HSHQC715D00005 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES (IRS-MEPS)
Delivery Order - Protective Security Officer Services - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY INC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/15/2019
Obligated Amount
$625.3k
36C24220N0202 / 36C24219D0014 - WASTE REMOVAL AND RECYCLE REMOVAL FOR SYRACUSE VAMC AND ROME CBOC.
Delivery Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF NEW YORK, INC. (WASTE MANAGEMENT OF NEW YORK, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/15/2019
Obligated Amount
$101.4k
47PK2120F0003 / GS09P12KSD0027 - DRINKING WATER CHILLER AT WLA FB
Delivery Order - 561210 Facilities Support Services
Contractor
Aleut Corporation (ALEUT FACILITIES SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$82.5k
75N91020F00002 / HHSN268201600009I / GS35F0397U - NCI-A RTRB-C (E1); JANUARY 29-31, 2020; DR. CATERINA BIANCO; COURTYARD BY MARRIOTT MANHATTAN; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/15/2019
Obligated Amount
$9k
70RFP420FRE700001 / HSHQC715D00005 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES (SWA) - OKLAHOMA
Delivery Order - Protective Security Officer Services - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY INC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/15/2019
Obligated Amount
$131.8k
75H71020F80072 / V797P7345A - FY20-GIMC-ER RN - JAMES HAYNE
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
MEDICAL STAFFING SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$105.3k
89233120FNA400244 / GS07F120GA - COMPLEX MANAGEMENT TEAM (CMT) SECURITY SPECIALIST
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
Diversified Protection Corporation (DIVERSIFIED PROTECTION CORPORATION)
Contracting Agency/Office
Energy
Effective date
11/15/2019
Obligated Amount
$136.2k
1605DD20F00007 / 1605DD19D0002 - THIS IS A REQUEST FOR A TASK ORDER TO BE ISSUED AGAINST IDIQ CONTRACT NO. 1605DD-19-D-0002 FOR SCHEDULED DEPOSITIONS IN THE MATTER OF SECRETARY OF LABOR V. USPS DBA SILVERADO STATION. THE DEPOSITIONS ARE EXPECTED TO COMMENCE ON NOVEMBER 18, 2019, CON
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
JAVERNICK & STENSTROM, LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
11/15/2019
Obligated Amount
$7.9k
68HE0120F0007 / EPS11601 - EPS11601 ERRS IV 1071 MAIN STREET SITE LOCATED AT 1071 MAIN STREET, WOBURN, MA, MIDDLESEX, COUNTY, 01801. ISSUANCE OF NEW TASK ORDER AND FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$658.3k
68HERD20F0005 / EPD15041 - CONFERENCE ROOM RENOVATION - B201
Delivery Order - 561210 Facilities Support Services
Contractor
Wood Group (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$41.6k
70LCHS20FPFB00007 / HSFLCS17D00001 - FACILITIES OPERATIONS SUPPORT SERVICES, FLETC, CHARLESTON SC - REMOVE AND REPLACE FREQUENCY DRIVE ON CHILL WATER PUMP AT BUILDING 64.
Delivery Order - 561210 Facilities Support Services
Contractor
Artic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
11/15/2019
Obligated Amount
$4.5k
68HE0520F0009 / EPS41603 - REGION 5 EMERGENCY AND RAPID RESPONSE SERVICES IV (ERRS IV) CHARLEVOIX SITE (0553) REMOVAL $100,000
Delivery Order - Region 5 Emergency and Rapid Response Services Iv (ERRS IV) - 562910 Remediation Services
Contractor
EQM Technologies & Energy, Inc (ENVIRONMENTAL QUALITY MANAGEMENT, INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$100k
36C24420N0149 / 36C24419D0043 - VISN 4 SOLID WASTE REMOVAL SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE INCORPORATED (HAMILTON ALLIANCE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/15/2019
Obligated Amount
$57.3k
70Z08420F7XS00700 / HSCG8416AM00031 - M20007 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE (FOSC)
Delivery Order - 562910 Remediation Services
Contractor
MORAN ENVIRONMENTAL RECOVERY L (MORAN ENVIRONMENTAL RECOVERY, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$5k
47PD0420F0007 / 47PD0319D0001 - CHILLER 4&5 REBUILD, VETERANS ADMINISTRATION BUILDING, PHILADELPHIA, PA 19144-4867 PA0515AT
Delivery Order - 561210 Facilities Support Services
Contractor
RAVEN SERVICES JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$242.2k
75N99020F00001 / 75N99018D00018 - 107386-PROVIDE SERVICES FOR INTERIOR AND EXTERIOR EMERGENCYCOR: 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
11/15/2019
Obligated Amount
$200k
70FB7020F00000007 / 70FB7018D00000008 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPTION YEAR II
Delivery Order - FEMA Individual Assistance Support Contract (IASC) - 561990 All Other Support Services
Contractor
Jacobs (CH2M FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
11/15/2019
Obligated Amount
$1.3M

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