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 658,922
47PG0621F0071 / 47PG0121D0005 - WHITTAKER COURTHOUSE - 400 E. 9TH ST., SUITE 3740, KANSAS CITY, MO - FIRING RANGE CLEANING AND HOUSEKEEPING
Delivery Order - 561210 Facilities Support Services
Contractor
CIMMARON ELECTRIC (CIMMARON ELECTRIC, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/14/2021
Obligated Amount
$87.3k
15B40221F00000214 / 15B40220A00000011 / V797P2119D - FEDERAL SUPPLY SCHEDULE 621 I, 621-012 FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES - OPTOMETRIST SERVICES10/01/2021-12/31/2021
BPA Call - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
DAN W HAUBEN, INC (DAN W. HAUBEN INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$0k
70FA4021F00000240 / 70FA4021A00000029 - EEO ROUTINE INDIVIDUAL INVESTIGATION WITH NINE (9) ADDITIONAL ISSUES - CASE NUMBER HS-FEMA-00701-2021
BPA Call - 561611 Investigation Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
09/14/2021
Obligated Amount
$5.4k
47PD1021F0207 / 47PD0321A0010 / 47QSHA19D0009 - REPAIR OF OIL LEAK AT THE BIG STONE GAP FEDERAL BUILDING LOCATED AT 322 EAST WOOD AVENUE, BIG STONE GAP, VIRGINIA.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES (NORTHERN MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/14/2021
Obligated Amount
$7.6k
47PE0621F0116 / 47PE0621D0002 - JUDGE CHAMBER RENOVATION PROJECT HIRAM WARD FEDERAL BUILDING, WINSTON-SALEM, NC
Delivery Order - 561210 Facilities Support Services
Contractor
NATIONAL CONTRACTING SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/14/2021
Obligated Amount
$19.5k
47PF0021F1161 / 47PF0020A0008 - 47PF0021F1161 FEDERAL BUILDING, 985 MICHIGAN, DETROIT, MI 48226O&M SUPPORT OF BUILDING MODERNIZATION PROJECT UNDER CONTRACT 47PF0020A0008, OPTION YEAR 1
BPA Call - 561210 Facilities Support Services
Contractor
JONES LANG LASALLE AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/14/2021
Obligated Amount
$22.6k
70RFPW21FRW800017 / 70RFPW19DW8000001 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR COLORADO SSA LOCATIONS.
Delivery Order - 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
09/14/2021
Obligated Amount
$3.1M
47PF0021F1150 / 47PF0020A0001 / 47QSHA19D003F - THE CONTRACTOR SHALL INSTALL A TOTAL OF FIVE DIGITAL DIRECTORY MONITOR SYSTEMS AT THREE LOCATIONS: 536 S. CLARK ST., 610 S. CANAL, AND 450 S FEDERAL.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
JONES LANG LASALLE AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/14/2021
Obligated Amount
$31k
68HE0521F0138 / EPS41602 - REGION 5 EMERGENCY AND RAPID RESPONSE SERVICES IV (ERRS IV) REMOVAL FUNDING FOR ERRS ER AT SOUTH KOLMAR ABANDONED TRAILER ER (C5UE) FOR $20,000. NEW TO
Delivery Order - Region 5 Emergency and Rapid Response Services Iv (ERRS IV) - 562910 Remediation Services
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/14/2021
Obligated Amount
$20k
140D0421F0714 / 140D0420A0002 - CALL #FCG-21-086 ADMINISTRATIVE FACT-FINDING INVESTIGATION SERVICES FOR ALLEGED EMPLOYEE MISCONDUCT (NON-CRIMINAL), IA 62010-A1 FOR THE DEPARTMENT OF THE INTERIOR (DOI), NATIONAL PARK SERVICE (NPS).
BPA Call - 561611 Investigation Services
Contractor
A R GROUP, LLP, THE (AR GROUP, LLC, THE)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/14/2021
Obligated Amount
$5.6k
140R3021F0064 / 140R3018D0013 - YUMA DESALTING PLANT (YDP) O&M SUPPORT SERVICES, YUMA, ARIZONA YEAR 4
Delivery Order - 561210 Facilities Support Services
Contractor
KAIYUH SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
09/14/2021
Obligated Amount
$4M
36C25921N0472 / 36C25920A0062 - OKC HOPTEL BPA
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
GO TIME TRAVEL AND TOURS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/14/2021
Obligated Amount
$0k
68HE0421F0077 / EPS41504 - EMERGENCY RESPONSE: GREEN EARTH LANDFILL FIRE, 713 AUDREY FERGUSON RD, GADSDEN, TN; SITE ID: C4L1
Delivery Order - 562910 Remediation Services
Contractor
C M C, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/14/2021
Obligated Amount
$300k
15B11821FXB140006 / V797P7363A - CONTRACT PHYSICIAN SERVICES
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
STAFF CARE INC (STAFF CARE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$0k
15B31021FWB130257 / 15B31021A00000030 / 36F79721D0072 - BLANKET PURCHASE AGREEMENT (BPA) FOR NURSE SERVICES
BPA Call - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
ONE STOP RECRUITING LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$20.2k
47PL0221F0303 / 47PL0218D0008 - INSTALLATION OF AN UPGRADED CIRCUIT CONTROLLER BOARD AT JFB LOADING DOCK ENTRANCE DOOR, SEATTLE, WA
Delivery Order - 561210 Facilities Support Services
Contractor
DELTA BUILDING SERVICES INC (DELTA BUILDING SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/14/2021
Obligated Amount
$6.2k
36C25521N0545 / 36C25520D0015 - TRANSCRIPTION SERVICES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
TDB COMMUNICATIONS INCORPORATED (TDB COMMUNICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/14/2021
Obligated Amount
$2.5k
28321321FDS030227 / SS001660042 - TASK ORDER AGAINST NATIONAL SUPPORT CENTER (NSC) OPERATIONS & MAINTENANCE CONTRACT FOR RFID READER INSTALLATION.
Delivery Order - 561210 Facilities Support Services
Contractor
M.C. Dean, Inc (M.C. DEAN, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/14/2021
Obligated Amount
$30.2k
36C25821N0402 / 36C25820D0063 - UPDATE CLINS/SLINS 1001, 1001AA AND 1001AB
Delivery Order - 561320 Temporary Help Services
Contractor
MILLBROOK SUPPORT SERVICES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/14/2021
Obligated Amount
$752.6k
75N92A21F10066 / 75N92021D00009 - SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCI PEER REVIEW MEETINGS; COUNCIL ROUNDS 2022-01 AND 2022-05
Delivery Order - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/14/2021
Obligated Amount
$20.7k

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