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 629,367
36C26121N0165 / 36C26120D0029 - HAZARDOUS WASTE REMOVAL FOR VASNHCS - RENO
Delivery Order - 562112 Hazardous Waste Collection
Contractor
RON SMITH ENVIRONMENTAL SERVICES INC (RON SMITH ENVIRONMENTAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/28/2020
Obligated Amount
$72k
47PF0021F0162 / 47PF0020D0009 - 47PF0021F0162 - JANITORIAL SERVICES. METCALFE FEDERAL BUILDING, 77 W. JACKSON BOULEVARD, CHICAGO, ILLINOIS 60604. WASH EXTERIOR WINDOWS OF ENTIRE BUILDING. IL0303ZZ
Delivery Order - 561720 Janitorial Services
Contractor
SEVERSON GROUP (TSG) LLC (SEVERSON GROUP, LLC, THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/19/2020
Obligated Amount
$14.7k
47PH0221F0035 / 47PH0219D0011 - EMERGENCY COVID-19 CLEANING SERVICES TO THE IRS AGENCY SPACE AND SURROUNDING AREAS ON THE 2ND AND 5TH FLOOR OF THE SANTA FE FB ON 1114 ST, DALLAS, TX. V NTP PROVIDED TO THE CONTRACTOR OCT 17, 2020 BY CO SHARON MCCREARY, NTE $3,000.00
Delivery Order - 561720 Janitorial Services
Contractor
CROSSROADS BUILDING SVCS, INC. (CROSSROADS DIVERSIFIED SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/08/2020
Obligated Amount
$2.1k
47PM0821F0010 / 47PM0520D0004 - URGENT - CAT 6 CABLING INSTALLATION AT THE POSTAL SQUARE BUILDING DC0011ZZ
Delivery Order - 561210 Facilities Support Services
Contractor
NCS/EML JOINT VENTURE II, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
11/08/2020
Obligated Amount
$12.1k
47PH0221F0034 / 47PH0219D0011 - EMERGENCY COVID-19 CLEANING SERVICES TO THE US PASSPORT AGENCY SPACE AND SURROUNDING AREAS ON THE 1TH AND 11TH FLOOR OF THE EARLE CABELL FB ON 1100 ST, DALLAS, TX. V NTP PROVIDED TO THE CONTRACTOR OCT 26, 2020 BY CO SHARON MCCREARY, NTE $4,950.00
Delivery Order - 561720 Janitorial Services
Contractor
CROSSROADS BUILDING SVCS, INC. (CROSSROADS DIVERSIFIED SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/08/2020
Obligated Amount
$4.6k
36C10E21F0071 / 36C10E18A0002 / GS03F0002V - CONTINENTAL DISTRICT WIDE DOCUMENT AND ELECTRONIC MEDIA DESTRUCTION SERVICES BPA TASK ORDER
BPA Call - Schedule 36 - The Office, Imaging And Document Solution - 561990 All Other Support Services
Contractor
TRUSS CRANE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
11/06/2020
Obligated Amount
$2.3k
47PF0021F0124 / GS05P17SAD0006 - THE COVID SCOPE 3 CLEANING OCT 28-30 WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI.
Delivery Order - 561720 Janitorial Services
Contractor
AMERICLEAN JANITORIAL SERVICES CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$26k
47PD0821F0006 / GS03P09DXD0043 - URGENT CHILD CARE COVID CLEANING - GENERAL SERVICES ADMINISTRATION - 7500 SECURITY BOULEVARD - WOODLAWN, MARYLAND
Delivery Order - 561210 Facilities Support Services
Contractor
FTSS JOINT VENTURE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$4k
75H71021F80084 / V797D70023 - REGISTERED NURSING SERVICES
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
RAPID TEMPS INCORPORATED (RAPID TEMPS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$52k
70Z04021F60868Y00 / HSCG4015D60744 - TANK AND BILGE CLEANING ABOARD USCGC JUNIPER
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JET BLAST INC (JET BLAST, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/06/2020
Obligated Amount
$4.6k
75H71021F80083 / 36F79718D0539 - NPSC - REGISTERED NURSING SERVICES FOR FLU CLINIC DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER.
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
ROBISON MEDICAL RESOURCE GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$35.9k
75N99021F00003 / 75N99020D00019 - C109387 - TESS FIBER CONNECTION THE CUP, BLDG 11COR - CASEY HUGHES
Delivery Order - 561210 Facilities Support Services
Contractor
DAWSON ENTERPRISES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/06/2020
Obligated Amount
$51.7k
12444121F0002 / AG4568C170019 - ENREC SERV LABOR IDIQAG4568-C-17-0019
Delivery Order - 561210 Facilities Support Services
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/06/2020
Obligated Amount
$5.3k
47PK1921F0003 / 47PK0217D0004 - ADDITIONAL 2X DAY CLEANING FOR USDC
Delivery Order - 561720 Janitorial Services
Contractor
BISHOP EXEMPLAR JOINT VENTURE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$5.7k
36C24521N0053 / 36C24519A0030 / GS03F0061V - COURT REPORTER SERVICES
BPA Call - Schedule 36 - The Office, Imaging And Document Solution - 561410 Document Preparation Services
Contractor
ALPHA4 SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/06/2020
Obligated Amount
$0k
47PK2021F0002 / 47PK0219D0005 - O&M SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
LOGZONE URBAN JV2, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$44.9k
47PF0021F0104 / 47PF0019D0010 - 47PF0021F0104 FY21 SNOW BLANKET IS FOR SNOW REMOVAL SERVICES AT THE JAMES M. ASHLEY&THOMAS W. L. ASHLEY UNITED STATES COURTHOUSE IN TOLEDO, OH. THE END DATE IS 04/30/2021.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (CONTRACTECH, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$15k
70Z04021F60867Y00 / HSCG4015D60744 - RAPIDGATE CHARGES
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JET BLAST INC (JET BLAST, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/06/2020
Obligated Amount
$4.4k
47PM0521F0006 / GS11P16ZGD0053 - SNOW AND ICE REMOVAL SERVICES FOR THE USSS HEADQUARTERS BUILDING
Delivery Order - 561210 Facilities Support Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$8.3k
191BWC21F0010 / GS21F0066V - JANITORIAL SERVICES
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
NVS CORP SERVICE INC (NVS CORPORATE SERVICES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/06/2020
Obligated Amount
$5.6k

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