561 Awarded Task Orders and BPA Calls | Federal Compass

561 Awarded Task Orders and BPA Calls

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1 - 20 of 627,099
75N99024F00005 / 75N99022A00023 / 47QSHA21D001A - C112901 - GROUNDS MAINTENANCE CONTRACT, CANUTE HUNTER [24-003324]
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CHENEGA RELIABLE SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
05/07/2024
Obligated Amount
$390.9k
36C26124F0327 / 47QSMA21D08R3 - MAIL CENTER 3000 WITH METER RENTAL AND MAINTENANCE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/07/2024
Obligated Amount
$79.8k
12639524F0584 / 12639523D0069 - OWB PESITICIDE APPLICATION
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
The Davey Tree Expert Company (DAVEY RESOURCE GROUP, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/07/2024
Obligated Amount
$306.9k
70RFP424FRE500005 / 70RFP419DE5000002 - ARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC SERVICES THROUGHOUT THE STATE OF OHIO
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Securitas AB (PARAGON SYSTEMS, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
05/07/2024
Obligated Amount
$9.6M
05GA0A24K0069 / 05GA0A19A0005 / GS06F0035R - THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A19A0005, IS TO PERFORM A PEST INSPECTION SERVICE AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) AT 441 G STREET NW, WASHINGTON D.C. 20548.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/07/2024
Obligated Amount
$1.6k
47QMCB24F0008 / 47QMCB24D0007 - CONGRESSIONAL AND LEGISLATIVE AFFAIRS TMC SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
CRUISE VENTURES, INC (CRUISE VENTURES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/07/2024
Obligated Amount
$0k
1331L524F13OS0269 / 1331L522A13OS0004 / 47QRAA20D0055 - SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/07/2024
Obligated Amount
$119.9k
47PH0224F0189 / 47PH0222D0007 - REPLACEMENT OF STAIRWELL FIRE DOORS ON THE 6TH, 12TH, AND 13TH FLOORS OF THE CENTRE PHASE 5 FB, 4050 ALPHA RD TX0302ZZ, FARMERS BRANCH, TX.
Delivery Order - 561210 Facilities Support Services
Contractor
FORTIS NATIVE GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/07/2024
Obligated Amount
$9k
140A0124F0062 / 140A0123D0002 - PEST CONTROL TASK ORDER 8 OPTION YEAR 1
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BEUG, BRIAN (BEUG BRIAN)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/07/2024
Obligated Amount
$0.4k
75N92A24F10027 / 75N92021D00009 - SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DBIB
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
05/07/2024
Obligated Amount
$250k
15B10324F00000093 / 36F79724D0063 - MEDICAL RECORDS TECHNICIANS NON PERSONAL SERVICES AT FCI/FPC BECKLEY, WV 05/24 FY24 *ALL FSS TERMS & CONDITIONS APPLY*
Delivery Order - 561320 Temporary Help Services
Contractor
INTERACTIVE MEDICAL SPECIALIST (INTERACTIVE MEDICAL SPECIALISTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Beckley
Effective date
05/07/2024
Obligated Amount
$10.1k
47PB0024F0293 / 47PB0022A0005 / 47QSHA20D002M - INTERIOR WALLCOVERING REMOVAL AND INSTALLATION AT THE RIBICOFF FEDERAL BUILDING AND COURTHOUSE IN HARTFORD, CT.
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 1 New England
Effective date
05/07/2024
Obligated Amount
$49.4k
15B50924F00000146 / 15B50922A00000024 - JUNE FY24 MEDICAL ASSISTANTS SERVICES FOR FMC FORT WORTH
BPA Call - 561320 Temporary Help Services
Contractor
NITELINES USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
05/07/2024
Obligated Amount
$12k
47PF0024F0595 / 47PF0020D0024 - 47PF0020D0024/47PF0024F0595, SOUTH FEDERAL COMPLEX, MULTIPLE LOCATIONS WITHIN DOWNTOWN CHICAGO, IL THIS TASK ORDER IS HEREBY ISSUED TO PROVIDE PRESSURE WASHING TO THE SIDEWALKS OF THE FEDERAL COMPLEX LOCATIONS.
Delivery Order - 561720 Janitorial Services
Contractor
CW Resources, Inc (CW RESOURCES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/07/2024
Obligated Amount
$57.3k
47PG0524F0019 / 47PG0119D0008 - CHILLER #1 REPAIR FRANK CARLSON FEDERAL BUILDING, 444 SE QUINCY ST, TOPEKA, KS 66683 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR CHILLER #1 AT THE CARLSON FEDERAL BUILDING.
Delivery Order - 561210 Facilities Support Services
Contractor
Inspection Experts Inc (INSPECTION EXPERTS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
05/07/2024
Obligated Amount
$15.2k
36C78624N50267 / 36C78623D50159 - FT LAWTON POST CEMETERY GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/07/2024
Obligated Amount
$15.9k
47PJ0024F0240 / 47PJ0023D0001 - CORE DRILLING FOR UNITED STATES DISTRICT COURT FOR DATA/ELECTRICAL INSTALLATIONS WITHIN COURTROOM #1 AT THE EWING T. KERR COURTHOUSE, 111 SOUTH WOLCOTT, CASPER, WY 82601
Delivery Order - 561210 Facilities Support Services
Contractor
TRIPLE A BUILDING SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/07/2024
Obligated Amount
$17.7k
1331L524F13OS0265 / 1331L522A13OS0004 / 47QRAA20D0055 - SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/07/2024
Obligated Amount
$55.5k
70FA4024F00000250 / 70FA4021A00000030 - THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH THE BPA. THIS IS A FIRM FIXED PRICE (FFP) CALL ORDER. PLEASE REFER TO THE PERFORMANCE WORK STATEMENT (PWS) IN THE BPA REGAR
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
MIND YOUR BUSINESS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/07/2024
Obligated Amount
$3.3k
75H71124F27003 / 75H71124D00003 - TO FOR PHARMACY TECH INTERN SERVICES AT CLINTON 1 YR. B VANDEHEY
Delivery Order - 561320 Temporary Help Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/07/2024
Obligated Amount
$14.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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