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 woman owned task orders covered.

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15B41223F00000068 / GS07F058DA - UNARMED GUARD SERVICE QTR 3 FY 23 PR 0231 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/21/2023
Obligated Amount
$175.2k
15B41223F00000034 / GS07F058DA - UNARMED GUARD SERVICE QTR 2 FY 23 PR 0142 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/17/2023
Obligated Amount
$93.6k
15B41222F00000146 / GS07F058DA - UNARMED GUARD SERVICE FY 23 QTR. 1 RP #0001 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
09/01/2022
Obligated Amount
$179.4k
15F06721F0001005 / DJF161200S0005313 - ROLE PLAYER SERVICES
BPA Call - 561499 All Other Business Support Services
Contractor
VERTICAL JOBS INCORPORATED (VERTICAL JOBS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/29/2021
Obligated Amount
$490.3k
1232SD18F0158 / GS21F0047X - GSA DIRECT AWARD 8A/WOSB: BAS&MECHANICAL SYSTEMS RE-COMMISSIONING DEFICIENCY REPAIRS AT USDA ARS, ARID LAND AGRICULTURAL RESEARCH CENTER (ALARC), MARICOPA, ARIZONA THIS AWARD WAS INTENDED TO BE A DIRECT AWARD TO A WOMAN OWNED SMALL BUSINESS (WOSB), THEN THE GOVERNMENT DISCOVERED THAT THIS CONTRACTOR WAS STILL A GSA 8A SCHEDULE HOLDER&DOES ROUTINE MAINTENANCE ON THE MECHANICAL SYSTEM AT THE LOCATION. THE BAS SYSTEMS SOLE PROPRIETOR IS CLIMATEC, WHICH ALSO HAVE DONE PREVIOUS MAINTENANCE AT THE LOCATION.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CENTERLINE MECHANICAL LIMITED LIABILITY COMPANY (CENTERLINE MECHANICAL, L.L.C.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/02/2018
Obligated Amount
$156.1k
FA500418F0019 / FA500418A0001 - MONTHLY RENTAL TOILET DELIVERY&MX
BPA Call - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
04/17/2018
Obligated Amount
$42.3k
0010 / W9133L14D0002 - PFC WELL SAMPLING
Delivery Order - Environmental Engineering Professional and Technical Support Services (EEPTSS) - 562910 Remediation Services
Contractor
WSP Global (AMEC ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
08/25/2017
Obligated Amount
$1.5M
0010 / SP060015D5501 - ENVR ASSESSMENT,
Delivery Order - 562910 Remediation Services
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/18/2015
Obligated Amount
$3.3k
0010 / SP060015D5503 - OTHER DIRECT COS
Delivery Order - 562910 Remediation Services
Contractor
CRAWFORD ENVIRONMENTAL SERVICES, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/25/2015
Obligated Amount
$102.2k
0010 / SP060015D5504 - ENVR ASSESSMENT,
Delivery Order - 562910 Remediation Services
Contractor
CRAWFORD ENVIRONMENTAL SERVICES, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/25/2015
Obligated Amount
$563.8k
0010 / W31P4Q09A0010 - CT
Delivery Order - AMCOM EXPRESS - 561210 Facilities Support Services
Contractor
LOGICORE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/24/2015
Obligated Amount
$797.3k
0010 / W9128F10D0061 - INVESTIGATION AND REMOVAL ACTIONS AT THE FORMER LOWRY BOMBING AND GUNNERY RANGE, CO. P/N: 104182
Delivery Order - 562910 Remediation Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/23/2015
Obligated Amount
$7.2M
0010 / W91ZLK13D0004 - CORRECTIVE ACTION PLAN IMPLEMENTATION-CONSTRUCTION (DIG AND HAUL) AND ANNUAL IMPLEMENTATION
Delivery Order - USAAEC Environmental Remediation Services (2013) - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
07/10/2015
Obligated Amount
$857.9k
0010 / SP060015D5502 - ENVR ASSESSMENT,
Delivery Order - 562910 Remediation Services
Contractor
AMEC E&I, INC (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/01/2015
Obligated Amount
$4.8k
0010 / HDEC0515D0009 - CT MCGUIRE AFB COMMISSARY FY15
Delivery Order - Inventory Services Defense Commissary Agency (2015) - 561990 All Other Support Services
Contractor
B & S BUSINESS ASSOCIATES LIMITED
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
03/24/2015
Obligated Amount
$6.9k
0010 / N4008012D0451 - SITE 43,67, 69 INVESTIGATION AND DESIGN INDIAN HEAD, MD
Delivery Order - 562910 Remediation Services
Contractor
H&S ENVIRONMENTAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
03/13/2015
Obligated Amount
$1.2M
AG447UD150004 / AG447UC120038 - CATAHOULA RD JANITORIAL SERVICES FOR 6 MTHS @ $693.33 10/01/2014 THRU 03/30/2015. ACCORDING TO AG-447U-S-12-0013 PLEASE SET UP MONTHLY RECURRING INVOICES IN IAS. SMALL WOMAN OWNED BUSINESS
Delivery Order - 561720 Janitorial Services
Contractor
CARAWAY, STACY
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southern Region (Region 8)
Effective date
10/14/2014
Obligated Amount
$4.2k
W91QEX14F1B12 / GS06F0048R - HQB CLS, ALL ZONES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
P M SERVICES COMPANY (THE PREVENTIVE MAINTENANCE SERVICES COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/01/2014
Obligated Amount
$3.2M
99 / N6283697D6005 -
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DAIWA KINZOKU CO LTD (DAIWA KINZOKU CO LTD)
Contracting Agency/Office
Navy
Effective date
06/30/2004
Obligated Amount
$0.2k
500 / N6247200D6910 -
Delivery Order - 561210 Facilities Support Services
Contractor
ALL STAR MAINTENANCE INC (PATRIOT MAINTENANCE INC)
Contracting Agency/Office
Navy
Effective date
04/19/2004
Obligated Amount
$11.8k

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