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 645,820
47PE0521F0086 / 47PE0519A0004 / GS21F042GA - REPAIR ELECTRICAL WIRING AND CONDUITS - DAN M RUSSELL FEDERAL COURTHOUSE 2012 15TH STREET GULFPORT, MS 39501
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
K'Oyitl'Ots'Ina Limited (KCORP SUPPORT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$4.7k
36C26121N0672 / 36C26121D0037 - DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS
Delivery Order - 561320 Temporary Help Services
Contractor
ANSIBLE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/21/2021
Obligated Amount
$2.2M
19AQMM21F2074 / 19AQMM18D0118 - ---------- EVNS FOR THE LUNCH TRAILERS.
Delivery Order - Consolidated Facilities Management (CFM) - Metro DC - 561210 Facilities Support Services
Contractor
Tatitlek Corporation (TATITLEK TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/21/2021
Obligated Amount
$7.5k
75H71221F28008 / HHSI247201600032I - MEDICAL LABORATORY TECHNICIAN SERVICES, PIMC
Delivery Order - 561320 Temporary Help Services
Contractor
TECH FORCE 3 (TECHFORCE3, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/21/2021
Obligated Amount
$29.5k
47PE0621F0095 / 47PE0620A0004 / GS21F0111Y - AWARD TO INSTALL A HORN STROBE DEVICE AT THE PREYER FEDERAL COURTHOUSE (NC0028ZZ) IN COURTROOM 3 (IRIS) LOCATED AT 324 W MARKET ST GREENSBORO, NC 27401
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
YUKON FIRE PROTECTION SERVICES (YUKON FIRE PROTECTION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$19.5k
47PB0421F0042 / 47PB0017D0008 - WINDOW WASHING AT THE GIGNOUX COURTHOUSE, PORTLAND, MAINE
Delivery Order - 561720 Janitorial Services
Contractor
ACT SERVICES CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$3.5k
70B01C21F00000552 / 70B01C19D00000053 - THE YUMA CBP STATION GATE 4 ENTRANCE AND EXITING SYSTEMS NEED TO BE REPLACED AND REPAIRED.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/21/2021
Obligated Amount
$30.5k
70Z04821FPCL63400 / 47QSMA20D08QV - LEASING OF TRACKING SYSTEM FOR ATC SHIPPING AND RECEIVING WAREHOUSE IN ORDER TO TRACK INCOMING AND OUTGOING PACKAGES.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
CMRS - POC (QUADIENT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/21/2021
Obligated Amount
$8.2k
47PB0421F0047 / 47PB0019D0009 - UNDERGROUND STORAGE TANK FLEX LINES TO BOILER ROOM AT US LAND PORT OF ENTRY, 107 I91 SOUTH, DERBY LINE, VERMONT
Delivery Order - 561210 Facilities Support Services
Contractor
PHOENIX MANAGEMENT INC (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$20.3k
47PM1021F0060 / 47PD0320A0001 / 47QSHA18D0011 - DOMESTIC WATER AND STEAM LEAK REPAIR
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$28.6k
47PK0821F0061 / 47PK0221D0011 - REPLACE DAMAGED DRYWALL AT PHOENIX FEDERAL BUILDING_AZ0052ZZ
Delivery Order - 561210 Facilities Support Services
Contractor
TEYA ENTERPRISES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$2.6k
36C78621N0771 / 36C78621D0012 - GOLDEN GATE NATIONAL CEMETERY GROUNDS MAINTENANCE TASK ORDER FOR SVCS
Delivery Order - 561730 Landscaping Services
Contractor
AB CEMETERY MANAGEMENT, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
05/21/2021
Obligated Amount
$6.9k
36C78621N0460 / 36C78619D0035 - 3RD CR FUNDING - 2/1/21- 02/26/21 - OYR #2. REPLICATED CORRECTION MOD TO DEOBLIGATE THEN REOBLIGATE FUNDS DUE TO CEM ACCOUNTING CODE ERROR ON ORIGINAL IPR SUBMISSION.
Delivery Order - 561720 Janitorial Services
Contractor
HAMHED LIMITED LIABILITY COMPANY (HAMHED LIMITED LIABILIY COMPANY)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
05/21/2021
Obligated Amount
$1.9k
47PC0421F0165 / GS02P11PVD0014 / GS06F0026R - REPINNING ELECTRIC AND DGP CLOSETS 26 FEDERAL - NEW YORK, NY 10278.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LCOR ASSET MANAGEMENT LIMITED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$36.5k
68HE0521F0072 / 68HE0118D0016 - TASK ORDER NORTH ALCOA
Delivery Order - Environmental Services and Operations (ESO) (2018) - 562910 Remediation Services
Contractor
Jacobs (OCH, JV)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/21/2021
Obligated Amount
$191.5k
47PF0021F0713 / 47PF0021A0002 / 47QSHA20D0027 - EMERGENCY COOLING TOWER REPAIRS AND MAINTENANCE, PAUL FINDLEY FEDERAL BUILDING AND U.S. COURTHOUSE, SPRINGFIELD, IL 62701-1626.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
C M C&MAINTENANCE, INC (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$2.1k
693KA821F00186 / 693KA818D00017 - PSEMS POAM SC-28.1 (PII ENCRYPTION) REMEDIATION
Delivery Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
05/21/2021
Obligated Amount
$249.9k
697DCK21F00985 / 697DCK20A00001 - LEVEL 3 CLEANING AT ROSWELL, NM ATCT; AREA CONSISTING OF THE FOLLOWING: CAB, TRACON, BREAK ROOM, RESTROOM, ENTRY, ELEVATOR, STAIRS, AT COMMON AREA AND ATM OFFICE
BPA Call - 561720 Janitorial Services
Contractor
INNOVATE CONSTRUCTION&MANAGEMENT SERVICES, LLC (INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/21/2021
Obligated Amount
$12.5k
15M20021FA32MA043 / 15M20020DA32NPM01 - NEW TASK ORDER
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/21/2021
Obligated Amount
$28.8k
15DDM121F00000003 / GS07F225CA - ::CT::
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
Johnson Controls (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
05/21/2021
Obligated Amount
$10.7k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required