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 422,404
140A0120F0050 / 140A0119D0006 - PEST CONTROL TASK ORDER #8
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BEUG, BRIAN
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/19/2020
Obligated Amount
$0.4k
1243YK20F0021 / AG32SCC170002 - FSE ESTIMATE #300370 MOVE 3 SEQUENCERS FROM ROOM 714 TO ROOM 709
Delivery Order - ARS Southeast Area Labs Operations & Maintenance (2017) - 561210 Facilities Support Services
Contractor
TMG/FSE JV, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/19/2020
Obligated Amount
$2.8k
47PD0520F0087 / 47PD0320D0004 - EP47PD0520F0087 - CLEANING LIMESTONE AROUND THE CHESTNUT ENTRANCE, EQ3PSNEN-20-0030, PA0144ZZ
Delivery Order - 561720 Janitorial Services
Contractor
ELWYN
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$3.6k
47PF0020F0567 / 47PF0018D0051 - THE VETERAN'S AFFAIRS CARPET CLEANING FLOORS 9-13 IS TO BE PERFORMED AT THE ANTHONY J CELEBREZZE FEDERAL BUILDING IN 1240 E 9TH STREET CLEVELAND, OHIO.
Delivery Order - 561720 Janitorial Services
Contractor
VGS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$25.3k
15B61220FVB110124 / V797D70118 - TEMPORARY SERVICES - ADVANCED PRACTICE PROVIDER AT FCI SHERIDAN
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
FIDELITY PARTNERS MEDICAL STAFFING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$190k
47PE0520F0093 / GS04P16EWD7063 - REBUILD PLANTERS AND LANDSCAPING UPGRADES AT FBCT AL0076AB 109 ST. JOSEPH STREET MOBILE, AL 36602
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES/EASTER SEALS OF THE GULF COAST, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$14.6k
47PE0520F0089 / 47PE0520D0004 - PRESSURE WASHING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
RISING STAR RESOURCE DEVELOPMENT CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$10.9k
68HERD20F0115 / EPD15041 - D310D, D310I&E230A AV UPGRADE
Delivery Order - 561210 Facilities Support Services
Contractor
Wood Group (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/19/2020
Obligated Amount
$34.2k
70RFP220FREC00077 / 70RFP218DEC000014 - PROTECTIVE SECURITY OFFICER (POS) SERVICES
Delivery Order - FPS Armed Guard Services II (2018) - 561612 Security Guards and Patrol Services
Contractor
First Coast Security Solutions, Inc (FIRST COAST SECURITY SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
05/19/2020
Obligated Amount
$3.6M
47PG0820F0046 / 47PG0120D0002 - 8930 WARD PARKWAY, KANSAS CITY, MO. SUNDAY CLEANING.
Delivery Order - 561720 Janitorial Services
Contractor
NAM SERVICES (WOODRUFF, CLAUDE R)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$2k
36C25220N0328 / 36C25220A0015 - EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19)
BPA Call - 561320 Temporary Help Services
Contractor
APELAGO GROUP LLC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/19/2020
Obligated Amount
$123.8k
28321320FDS030102 / 28321317D00060004 - TASK ORDER FOR ADDITIONAL SERVICES AGAINST GROUNDS MAINTENANCE AT SSA HEADQUARTERS (TREE REMOVAL, PRUNING, AND PLANTING)&NATIONAL SUPPORT CENTER (STONE WORK AND IRRIGATION UPGRADES/REPAIRS).
Delivery Order - 561730 Landscaping Services
Contractor
ARC BALTIMORE, INC., THE
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
05/19/2020
Obligated Amount
$55.7k
70B01C20F00000469 / HSBP1015D00006 - TASK ORDER TO REPAIR A DOOR AND OUTLET.
Delivery Order - 561210 Facilities Support Services
Contractor
NATIVE ENERGY & TECHNOLOGY INC (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/19/2020
Obligated Amount
$13.8k
12305B20F0047 / GS21F0093V - REFERENCING QUOTE NUMBER BRT0003593-07 FOR MODEL 3130 GENETIC ANALYZER - SERIAL NUMBER 1342-021SERVICE CONTRACT STARTS 6-13-2020 TO 6-12-2021SERVICE LLOCATION ADDRESS -USDA, ARS, NEA, EMFSL10300 BALTIMORE AVE.BUILDING 173, BARC-EAST
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/19/2020
Obligated Amount
$11.2k
47PK1820F0077 / GS06F0069N - ABM AND SUB CONTRACTOR SCOTT DOORS ARE TO PROVIDE LABOR AND MATERIALS TO REMOVE, DISPOSE OF USING THE CORRECT ACM METHOD, AND REPLACE 3 SETS OF CORRIDORS DOORS INCLUDE NEW HARDWARE, CLOSERS AND PUSH PANIC LOCK WITH EXTERNAL LOCK.
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM INDUSTRIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$42.6k
47PC0420F0157 / GS02P14PCD0029 - MAIN ENTRANCE OVERHANG WATER LEAK REPAIR AT 225 CADMAN PLAZA EAST
Delivery Order - 561210 Facilities Support Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$24k
70CDCR20FR0000029 / HSCEDM17D00011 - UNARMED GUARD SERVICES FOR MIGRANT OPERATIONS CENTER (MOC) LOCATED AT NAVAL STATION GUANTANAMO BAY, CUBA.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
MVM, Inc (M V M, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
05/19/2020
Obligated Amount
$1M
47PC0420F0158 / GS02P14PCD0029 - 11TH FLOOR AND HALLWAY BALCONY HINGE WINDOW INSTALL AT 225 CADMAN PLAZA EAST
Delivery Order - 561210 Facilities Support Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$23.4k
36C78620N0488 / 36C78618D0076 - SOD SERVICES AT CEMETERY
Delivery Order - 561730 Landscaping Services
Contractor
DEWITT & COMPANY,INC. (DEWITT AND COMPANY)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
05/19/2020
Obligated Amount
$25.6k
140A1620F0067 / 140A1620A0004 - RAPID RESPONSE JANITORIAL SERVICES FOR BIA OJS GPROCOVID-19
BPA Call - 561720 Janitorial Services
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/19/2020
Obligated Amount
$265.5k

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