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 615,384
70Z04020FP30J5100 / GS33F053AA - CGC JOSEPH NAPIER COVID-19 QUARANTINE DINING AND LODGING.
Delivery Order - Schedule 599 - Travel Services Solutions - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/10/2020
Obligated Amount
$32.4k
15DDHQ20F00001150 / DJD15HQS0002 - TRANSCRIPTION SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
TAMMI TURNER COURT REPORTING SERVICES INC (TAMMI TURNER, COURT REPORTING SVCS., INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/10/2020
Obligated Amount
$2.8k
47PM0520F0041 / 47PD0319A0007 / 47QSHA19D0044 - INSTALL DEDICATED ELECTRICAL POWER CIRCUIT 4Q06-11
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/10/2020
Obligated Amount
$3.1k
70RFP220FREC00113 / HSHQEC17D00004 - PSO SERVICES FOR FPS REGION 11
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Diversified Protection Corporation (DIVERSIFIED PROTECTION CORPORATION)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/10/2020
Obligated Amount
$903.7k
15DDHQ20F00001149 / DJD15HQS0002 - TRANSCRIPTION SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
TAMMI TURNER COURT REPORTING SERVICES INC (TAMMI TURNER, COURT REPORTING SVCS., INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/10/2020
Obligated Amount
$4.8k
75H71020F81137 / 36F79720D0030 - SERVICES 20-GIMC ICU VENDOR LIQUID AGENTS ERICK ESPINOSA RN PCN MC3844
Delivery Order - 561320 Temporary Help Services
Contractor
LIQUIDAGENTS HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/10/2020
Obligated Amount
$63.8k
2031ZA20F00664 / 2031ZA18A00005 - TRANSPORTATION OF DISINTEGRATED NON-SECURITIES WASTE
BPA Call - 562111 Solid Waste Collection
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/10/2020
Obligated Amount
$9.2k
75H71020F81141 / 36F79719D0271 - FY20-GIMC-ER NURSING
Delivery Order - 561320 Temporary Help Services
Contractor
CIRRUS CONCEPT CONSULTING (CIRRUS CONCEPT CONSULTING, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/10/2020
Obligated Amount
$93k
47PM0620F0097 / 47PD0319A0007 / 47QSHA19D0044 - BLDG 31 FA SYSTEM REPAIR
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/10/2020
Obligated Amount
$13.8k
75H71020F81139 / 36F79720D0030 - SERVICES 20-GIMC 2W VENDOR LIQUID AGENTS- STEPHANIE VASQUEZ RN PCN MC3804
Delivery Order - 561320 Temporary Help Services
Contractor
LIQUIDAGENTS HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/10/2020
Obligated Amount
$69.5k
36C25820N0309 / 36C25820A0001 - COURT REPORTING SERVICENCO 22G COURT CASE (07/13/2020-07/14/2020)
BPA Call - 561320 Temporary Help Services
Contractor
GRIFFIN & ASSOCIATES LLC (GRIFFIN & ASSOCIATES, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/10/2020
Obligated Amount
$10k
47PJ0020F0286 / 47PJ0020A0001 / 47QSHA19D002V - ROOF LEAK REPAIRS, BUILDING 53, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Koniag, Inc (PACARCTIC LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/10/2020
Obligated Amount
$9.7k
68HE0320F0057 / 68HE0118D0004 - REQUIREMENT TO PROVIDE TECHNICAL ASSISTANCE AND SUPPORT WITH ACTIVITIES THROUGH AN EPA-LEAD, PROPOSED PLAN AND RECORD OF DECISION (ROD) AT THE HIDDEN LANE LANDFILL SUPERFUND SITE.
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
07/10/2020
Obligated Amount
$156.7k
70Z08420F5XM01800 / 70Z08419GB0002900 - C20036 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR
Delivery Order - 562910 Remediation Services
Contractor
MILLER ENVIRONMENTAL GROUP (MILLER ENVIRONMENTAL GROUP INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/10/2020
Obligated Amount
$5k
68HE0720F0116 / 68HE0718D0003 - REGION 7 - EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) - NCMT-GRANBY CITY PARK REMOVAL
Delivery Order - Emergency and Rapid Response Services (ERRS) - Region 7 - 562910 Remediation Services
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/10/2020
Obligated Amount
$526.4k
47PK1920F0028 / GS09P14KSC0003 - SERVICES TO PROCURE ELEVATOR CONTRACTOR FOR SEMI ELEVATOR INSPECTIONS MAY 14TH AND 15TH.
Delivery Order - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM INDUSTRIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/10/2020
Obligated Amount
$4k
47PE0120F0085 / GS04P16EWA7016 / GS21F128BA - PARKING LOT REPAIR - JAMES H. QUILLEN USCH, GREENEVILLE, TN (TN0012ZZ)
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
H AND S RESOURCES CORPORATION (H&S RESOURCES CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/10/2020
Obligated Amount
$19.9k
75H71020F81136 / V797D50544 - SERVICES 20-GIMC ICU VENDOR SYNERGY MICHAEL ASHLOCK RN PCN 204745
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
SYNERGY STAFFING INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/10/2020
Obligated Amount
$65.8k
75N90020F00001 / HHSN263201500053I - ADMINISTRATIVE SERVICES
Delivery Order - NIH Long-Term Administrative Support Contract (LTASC II) - 561110 Office Administrative Services
Contractor
Contemporaries Inc (CONTEMPORARIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/10/2020
Obligated Amount
$99.2k
47PK1920F0029 / 47PK0217D0006 - ADDITIONAL CLEANING TO PREVENT COVID19 AT THE 300 N LA
Delivery Order - 561720 Janitorial Services
Contractor
RBNR MANAGEMENT GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/10/2020
Obligated Amount
$23.1k

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