561 Administrative and Support Services Awarded Task Orders and BPA Calls | Federal Compass

561 Administrative and Support Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 561 Administrative and Support Services task orders covered.

1 - 20 of 426,371
140A0720F0023 / 140A2320A0010 - JICARILLA AGENCY - DISINFECTION SERVICES
BPA Call - 561720 Janitorial Services
Contractor
PROFESSIONAL PRO CLEANERS INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/24/2020
Obligated Amount
$1.5k
693KA820F00319 / 693KA819D00007 - PITTSBURG OAKDALE ARSR JOINT SURVEILLANCE SYSTEM (PIT) PHASE 1 (SITE SURVEY/DESIGN)
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
07/24/2020
Obligated Amount
$48k
47PE0520F0127 / 47PE0519A0003 / GS21F0118Y - OTHER FUNCTION: CONNECT EXHAUST FANS TO BAS - FBPOCH, MS0065ZZ LOCATED AT 305 MAIN STREET IN GREENVILLE, MS 38701-4047
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
AMALGAMATED SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$15.1k
47PF0020F0798 / 47PF0020A0001 / 47QSHA19D003F - REPAIRS TO THE LIEBER UNITS IN THE SERVER ROOMS ON THE 5TH FLOOR AT THE US CUSTOM HOUSE, 610 S CANAL, CHICAGO, IL
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
JONES LANG LASALLE AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$6.7k
47PL0220F0209 / GS10P17LSD0008 - EMERGENCY AC REPLACEMENT X 2 - SPOKANE FB
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES (NORTHERN MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$27k
140A1620F0111 / 140A1620A0004 - COVID-19 RR JANITORIAL FOR BIA OJS ALBUQUERQUE NM
BPA Call - 561720 Janitorial Services
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/24/2020
Obligated Amount
$7.6k
28321320FA0010299 / 28321318A00040016 / GS06F0013R - CALL ORDER UNDER BLANKET PURCHASE AGREEMENT 28321318A00040016 - ADD 168 CONTROLLERS FOR THE 600 FAN COIL UNITS TO THE BRCS BPA FOR MAINTENANCE AND REPAIR.
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
K'Oyitl'Ots'Ina Limited (BROOKS RANGE CONTRACT SERVICES, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/24/2020
Obligated Amount
$12.8k
50310220F0166 / 50310220A0012 / GS02F094BA - MERGED 3-IN-1 CREDIT REPORTS TO INCLUDE CONSUMER IDENTIFICATION, EMPLOYMENT HISTORY, PUBLIC RECORDS, CREDIT HISTORY, LISTING OF INQUIRIES, AND DEROGATORY SUMMARY WITHIN A 24 HOUR TURNAROUND AND IN ACCORDANCE WITH THE STATEMENT OF WORK OF THE BPA
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 561611 Investigation Services
Contractor
INFORMATION DISCOVERY SERVICES, LLC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
07/24/2020
Obligated Amount
$10k
140P2020F0233 / INP16PC00395 - ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT DIVISION, APPLICATION CONTENT MANAGER III
Delivery Order - 561110 Office Administrative Services
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
07/24/2020
Obligated Amount
$130.7k
47PL0220F0207 / 47PL0218D0003 - REPLACE A DAMAGED 100 AMP BREAKER PANEL AND THE ASSOCIATED CONDUCTORS SERVING THE BP HEADQUARTERS OUT BUILDING AT W WA LPOE.
Delivery Order - 561210 Facilities Support Services
Contractor
PHOENIX MANAGEMENT INC (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$9.7k
12639520F0846 / GS21F0093V - SERVICE AGREEMENT FOR QIAGEN DNA ANALYZER PER QUOTE 616122.1BASE PLUS 4 OPTION YEARS1 AUG 2020 - 31 JULY 2025(JUNE 3, 20204, GSA CONTRACT ENDS)
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/24/2020
Obligated Amount
$2k
140P2020F0235 / INP16PC00395 - ON-SITE SUPPORT CONTRACTORS FOR THE DENVER SERVICE CENTER, TECHNICAL INFORMATION CENTER (TIC), NATIONAL PARK SERVICE, LAKEWOOD, COLORADO
Delivery Order - 561110 Office Administrative Services
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
07/24/2020
Obligated Amount
$348k
70LART20FPFB00055 / HSFLAR17D00002 - ROLE PLAYER SUPPORT SERVICES, FLETC, ARTESIA, NM-PROJECTED SESSIONS FOR AUGUST, 2020.
Delivery Order - 561210 Facilities Support Services
Contractor
OAK GROVE SOFTWARE LLC (OAK GROVE TECHNOLOGIES, LLC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/24/2020
Obligated Amount
$246.5k
05GA0A20K0069 / 05GA0A19A0005 / GS06F0035R - CALL ORDER 05GA0A19K0069 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $61,496.70, IN ACCORDANCE WITH CCW PROPOSAL DATED JUNE 4, 2020. PERIOD OF PERFORMANCE: 07/09/2020 TO OR 6 MONTHS AFTER THE DATE OF AWARD.
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
07/24/2020
Obligated Amount
$61.5k
1263A920F0036 / AG63A9C160001 - WEST ZONE BRUSHING 2020
Delivery Order - 561730 Landscaping Services
Contractor
SCHINDLER, FREDRICK J
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$39.2k
75H71020F80875 / 36F79719D0094 - FY20-RADIOLOGY-CT-TECH-C.CHERRIER
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
TITAN MEDICAL GROUP, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$9.5k
36C10E20F0169 / GS02F063AA - 2 TEMPORARY SERVICE PERSONNEL
Delivery Order - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
VETERANS MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
07/24/2020
Obligated Amount
$61.5k
47PM0620F0109 / GS11P17ZGD0010 - PARKING GARAGE STORM WATER EJECTOR PIT PUMP BRACKET REMOVAL AND REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
K'Oyitl'Ots'Ina Limited (KCORP TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/24/2020
Obligated Amount
$13.2k
140A0120F0060 / 140A0119D0006 - PEST CONTROL TASK ORDER #10
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BEUG, BRIAN
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/24/2020
Obligated Amount
$0.4k
697DCK20F00132 / 697DCK20A00001 - FY20 FUNDING FOR LEVEL 3 JANITORIAL SERVICES AT ANCHORAGE ARTCC.CO: ANGELA FURUKAWA, BPA 687DCK-20-A-00001
BPA Call - 561720 Janitorial Services
Contractor
INNOVATE CONSTRUCTION&MANAGEMENT SERVICES, LLC (INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/24/2020
Obligated Amount
$23.5k

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