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

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we have 56 Administrative and Support and Waste Management and Remediation Services task orders covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PC0525F0094 / 47PC0724D0001 - GSA ENG 2045 CORRECT ELECTRICAL DISCREPANCIES AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. COR: RON GOODWIN
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/21/2025
Obligated Amount
$32.6k
47PM0725F0073 / 47PM0724D0001 - HEAT EXCHANGER CLEANING AND PLATE REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
SALMON JV INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/21/2025
Obligated Amount
$27.2k
86614325F00006 / GS03F015GA - HUD ELECTRONIC CERTIFIED MAIL
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CERTIFIED MAILING SOLUTIONS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
03/21/2025
Obligated Amount
$0.00
70Z04125FYORK0003 / 70Z08424DDL930003 - USCG YORKTOWN CARPET CLEANING - SECTION 2(D)).
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
03/21/2025
Obligated Amount
$13.2k
47PM0725F0075 / 47PD0322A0002 / 47QSHA20D0023 - EMERGENCY NTP FOR ROOF REPAIRS AT 4600 SILVER HILL ROAD
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B & B ASSOCIATES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/21/2025
Obligated Amount
$4.2k
36C78625N0371 / 36C78620D0087 - GLNC TRASH
Delivery Order - 562111 Solid Waste Collection
Contractor
CHP SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/21/2025
Obligated Amount
$6.5k
1333BJ25F01154002 / 1333BJ23A01150002 - COURT REPORTING AND TRANSCRIPTION SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
03/21/2025
Obligated Amount
$75k
1240BF25F0012 / 1240BF23D0002 - WRANGELL JANITORIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEIBEL TERI
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/21/2025
Obligated Amount
$30.5k
15B21325F00000050 / 15BNAS23A00000010 / 47QSMA21D08R3 - FY25 MAIL METERING MACHINE - FCI SCHUYLKILL BPA NUMBER: 15BNAS23A00000010 GSA MAS: 47QSMA21D08R3
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
03/21/2025
Obligated Amount
$55.89
70LCHS25FPFB00068 / HSFLCS17D00001 - FOSS CONTRACT BUILDING 39 CLEANING OF FLOORS DUE TO BROKEN PIPE. SECTION 2(D) EXCEPTION
Delivery Order - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/21/2025
Obligated Amount
$6.5k
70LCHS25FPFB00066 / HSFLCS17D00001 - FOSS CONTRACT BUILDING 44 REPLACE EXHAUST FAN. SECTION 2(D) EXCEPTION
Delivery Order - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/21/2025
Obligated Amount
$2.2k
15BNAS25F00000087 / 15BNAS25D00000012 - TASK ORDER FOR FY25-3504-OTR-INV 209441 & 209442 FOR EEOC 550-2022-00262X AND EEOC 530-2023-00225X.
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
03/21/2025
Obligated Amount
$4.4k
47PK0725F0092 / 47PK0221A0004 / 47QSHA20D002M - THIS PROJECT IS TO REPLACE A SINKING SECTION OF CONCRETE PAVEMENT AT THE OTAY MESA LAND PORT OF ENTRY IN SAN DIEGO, CA.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
YUKON FIRE PROTECTION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/21/2025
Obligated Amount
$7k
68HE0525F0053 / 68HE0523D0003 - OLD AMERICAN ZINC PLANT SUPERFUND SITE (B5A1): REGION 5, SUPERFUND & GREAT LAKES ARCHITECTURE & ENGINEERING SERVICES (SFGLAES), SEMD, JACOBS (68HE0523D0003), REMEDIAL DESIGN (RD) TASK ORDER
Delivery Order - EPA R5 Superfund Great Lakes Architect & Engineering Services (SFGLAES) (2022) - 562910 Remediation Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 5 - Chicago
Effective date
03/21/2025
Obligated Amount
$2.2M
36C78625N0372 / 36C78620D0087 - EXERCISE THE OPTION PERIOD FOR THE MASTER IDIQ FOR TRASH SERVICES FORT CUSTER
Delivery Order - 562111 Solid Waste Collection
Contractor
CHP SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/21/2025
Obligated Amount
$7.3k
47PF0025F0329 / 47PF0022A0005 / 47QSHA19D003J - REPLACE THE HOT WATER HEATER AT THE JOHN W. BRICKER FEDERAL BUILDING IN COLUMBUS, OH.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
J'S ASSOCIATES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/21/2025
Obligated Amount
$9.4k
70LCHS25FPFB00067 / HSFLCS17D00001 - FOSS CONTRACT BUILDING 1 REPLACE EXHAUST FAN. SECTION 2(D) EXCEPTION
Delivery Order - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/21/2025
Obligated Amount
$2.2k
47PM1025F0048 / 47PD0320A0001 / 47QSHA18D0011 - BPA CALL 47PM1025F0048 - NTP 1724 F ST EMERGENCY COOLING TOWER REPAIRS FOR REPLACEMENT OR REPAIR OF BACKFLOW PREVENTER, BEARINGS & VIBRATION SWITCHES ON THE COOLING TOWERS AT 1724 F ST NW, WASHINGTON, DC 20505
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»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/21/2025
Obligated Amount
$15k
36C78625N50272 / 36C78623D50139 - FERTILIZER & HERBICIDE - NATCHEZ NATIONAL CEMETERY
Delivery Order - 561730 Landscaping Services
Contractor
DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/21/2025
Obligated Amount
$30.9k
47PM0525F0105 / 47PM0523D0006 - MISCELLANEOUS WORK 3RD 4TH AND 5TH FLOORS CARPET ELECTRICAL AND PAINT WORK AT VA HEADQUARTERS
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/21/2025
Obligated Amount
$49.2k

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