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 348,426
140G0320F0005 / GS07F168GA - UNARMED SECURITY GUARDS.
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
SERVEXO
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
11/15/2019
Obligated Amount
$13.8k
70Z04020F61024Y00 / 70Z04019D61375Y00 - REPAIR BLDG. AUTOMATION SYSTEM IN INDUSTRIAL AREA FOR BLDGS. #68, #40C* TASK ORDER.
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$179.2k
70RFP420FRE700019 / HSHQC715D00005 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES (IRS-MEPS)
Delivery Order - Protective Security Officer Services - 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
11/15/2019
Obligated Amount
$625.3k
47PK2120F0003 / GS09P12KSD0027 - DRINKING WATER CHILLER AT WLA FB
Delivery Order - 561210 Facilities Support Services
Contractor
Aleut Corporation (ALEUT FACILITIES SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$82.5k
75N91020F00002 / HHSN268201600009I / GS35F0397U - NCI-A RTRB-C (E1); JANUARY 29-31, 2020; DR. CATERINA BIANCO; COURTYARD BY MARRIOTT MANHATTAN; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/15/2019
Obligated Amount
$9k
70RFP420FRE700001 / HSHQC715D00005 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES (SWA) - OKLAHOMA
Delivery Order - Protective Security Officer Services - 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
11/15/2019
Obligated Amount
$131.8k
75H71020F80072 / V797P7345A - FY20-GIMC-ER RN - JAMES HAYNE
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
MEDICAL STAFFING SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$105.3k
89233120FNA400244 / GS07F120GA - COMPLEX MANAGEMENT TEAM (CMT) SECURITY SPECIALIST
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
Diversified Protection Corporation (DIVERSIFIED PROTECTION CORPORATION)
Contracting Agency/Office
Energy
Effective date
11/15/2019
Obligated Amount
$136.2k
1605DD20F00007 / 1605DD19D0002 - THIS IS A REQUEST FOR A TASK ORDER TO BE ISSUED AGAINST IDIQ CONTRACT NO. 1605DD-19-D-0002 FOR SCHEDULED DEPOSITIONS IN THE MATTER OF SECRETARY OF LABOR V. USPS DBA SILVERADO STATION. THE DEPOSITIONS ARE EXPECTED TO COMMENCE ON NOVEMBER 18, 2019, CON
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
JAVERNICK & STENSTROM, LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
11/15/2019
Obligated Amount
$7.9k
68HERD20F0005 / EPD15041 - CONFERENCE ROOM RENOVATION - B201
Delivery Order - 561210 Facilities Support Services
Contractor
Wood Group (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$41.6k
70LCHS20FPFB00007 / HSFLCS17D00001 - FACILITIES OPERATIONS SUPPORT SERVICES, FLETC, CHARLESTON SC - REMOVE AND REPLACE FREQUENCY DRIVE ON CHILL WATER PUMP AT BUILDING 64.
Delivery Order - 561210 Facilities Support Services
Contractor
Artic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
11/15/2019
Obligated Amount
$4.5k
47PD0420F0007 / 47PD0319D0001 - CHILLER 4&5 REBUILD, VETERANS ADMINISTRATION BUILDING, PHILADELPHIA, PA 19144-4867 PA0515AT
Delivery Order - 561210 Facilities Support Services
Contractor
RAVEN SERVICES JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$242.2k
75N99020F00001 / 75N99018D00018 - 107386-PROVIDE SERVICES FOR INTERIOR AND EXTERIOR EMERGENCYCOR: PAUL WILSON
Delivery Order - 561210 Facilities Support Services
Contractor
KIC FACILITIES MANAGEMENT LIMITED LIABILITY COMPANY (KIC FACILITIES MANAGEMENT, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/15/2019
Obligated Amount
$200k
70FB7020F00000007 / 70FB7018D00000008 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPTION YEAR II
Delivery Order - FEMA Individual Assistance Support Contract (IASC) - 561990 All Other Support Services
Contractor
Jacobs (CH2M FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
11/15/2019
Obligated Amount
$1.3M
70RFP420FRE700018 / HSHQC715D00005 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES OKLAHOMA
Delivery Order - Protective Security Officer Services - 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
11/15/2019
Obligated Amount
$4.9M
36C78620N0062 / 36C78620D0024 - BASE YEAR JANITORIAL SERVICES FY20 CR
Delivery Order - 561720 Janitorial Services
Contractor
HAMHED LIMITED LIABILIY COMPANY
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/15/2019
Obligated Amount
$4.9k
47PK1520F0003 / 47PK0217D0014 - PROVIDE LABOR AND MATERIALS NECESSARY TO PERFORM TREE TRIMMING AND REMOVAL SERVICES AT 2800 COTTAGE WAY, SACRAMENTO, CA.
Delivery Order - 561720 Janitorial Services
Contractor
CROSSROADS BUILDING SVCS, INC. (CROSSROADS DIVERSIFIED SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$19.4k
47PM0520F0008 / GS11P14YTD0231 - SNOW REMOVAL SERVICES AT THE FBT WASHINGTON FIELD OFFICE
Delivery Order - 561210 Facilities Support Services
Contractor
Chenega (CHENEGA APPLIED SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$8.3k
1305M219FNCNP0242 / GS21F0051V - NOS/OCM - FACILITIES MAINTENANCE SUPPORT SERVICES IN CHARLESTON, SC
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
HGS ENGINEERING INC (HGS ENGINEERING, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$1.6k
47PJ0020F0017 / 47PJ0019D0001 - WALKWAY LED REPLACEMENT IN BUILDINGS 56 AND 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO
Delivery Order - 561210 Facilities Support Services
Contractor
NCS/EML JOINT VENTURE II, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$8.6k

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