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 439,505
36C78621N0356 / 36C78620D0062 - FY21 SERVICES FOR HOUSTON NATIONAL CEMETERY
Delivery Order - 561720 Janitorial Services
Contractor
ZLYNX ENTERPRISE, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/22/2021
Obligated Amount
$34.4k
36C78621N0352 / 36C78619D0076 - FY21 SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
SAND SPRINGS DEVELOPMENT CORP (SAND SPRINGS DEVELOPMENT CORPORATION)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/22/2021
Obligated Amount
$4.3k
15B20521FWB170074 / 15B20520D00000058 - PROVISION OF VARIOUS MEDICAL STAFF SERVICES FOR THE INMATE POPULATION AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 561320 Temporary Help Services
Contractor
NITELINES USA (NITELINES USA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/22/2021
Obligated Amount
$14.4k
15B61221FWB110076 / V797P7276A - TEMPORARY SERVICES - PHARMACIST AT FCI SHERIDAN
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
SOLIANT PHYSICIAN STAFFING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/22/2021
Obligated Amount
$86.5k
70LCHE21FPFB00010 / 70LCHE18DPFB00001 - INDEFINITE DELIVERY INDEFINITE QUANTITY PORTION OF THE FACILITY OPERATIONS SUPPORT SERVICES CONTRACT FOR CHELTENHAM FOR THE PERIOD OF 10/1/2020 - 9/30/21THE PURPOSE OF THIS TASK ORDER IS FOR EMERGENCY REPAIRS TO THE CHILLER IN BLDG. 13.
Delivery Order - 561210 Facilities Support Services
Contractor
ATI -ENVIROSMART JV LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
01/22/2021
Obligated Amount
$6.3k
47PM0521F0029 / 47PD0319A0007 / 47QSHA19D0044 - REPLACE INGROUND ELECTRICAL LOOPS ON OUTBOUND #1, 2, 3 AND 4 AT GATE 4 BLDG. # DC0234SE
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$14.5k
15M20021FA32H0057 / DJM15A32V0033 - HIDS INSTALL
Delivery Order - 561621 Security Systems Services
Contractor
DIEBOLD INCORPORATED (DIEBOLD, INCORPORATED)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/22/2021
Obligated Amount
$5.9k
15B20521FWB170073 / 15B20520D00000058 - PROVISION OF VARIOUS MEDICAL STAFF SERVICES FOR THE INMATE POPULATION AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 561320 Temporary Help Services
Contractor
NITELINES USA (NITELINES USA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/22/2021
Obligated Amount
$12.5k
45310021F0033 / GS02F022AA - TEMPORARY CLERICAL SUPPORT
Delivery Order - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
MINDFINDERS INC. (MINDFINDERS, INC.)
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
01/22/2021
Obligated Amount
$19.2k
47PC0521F0047 / 47PC1121A0001 - CHAMPLAIN LPOE ADMINISTRATION BLDG SIDING UPGRADE
BPA Call - 561730 Landscaping Services
Contractor
HOGAN R EXCAVATING (R. HOGAN EXCAVATING, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$41.9k
47PK1221F0015 / 47PK0220D0014 - WATER BOOSTER REPLACEMENT AT SHEA FEDERAL BUILDING, SANTA ROSA, CA CA0221ZZ
Delivery Order - 561210 Facilities Support Services
Contractor
TEYA ENTERPRISES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$8.5k
75H71021F80417 / V797D40126 - NON-PERSONAL SERVICE CONTRACT, IHHC FAMILY MEDICINE PHYSICIAN SERVICES, PCN: 29B1-01.
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$325.6k
47PD0521F0036 / GS03P11AZD0005 - 22ND FLOOR DRY SPRINKLER REPAIR601 MARKET STREETPHILADELPHIA, PA 19106
Delivery Order - 561210 Facilities Support Services
Contractor
RAVEN SERVICES JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$5.2k
15JA6521F00000002 / DJJ16PEOA020188 - CREDIT BUREAU SERVICES
Delivery Order - 561450 Credit Bureaus
Contractor
ARAXID PRIME, INC. (VERATO, INC.)
Contracting Agency/Office
Justice
Effective date
01/22/2021
Obligated Amount
$1.4k
15B20521FWB170061 / DJBP0205BPA16002 - LPN SERVICES FOR FMC DEVENS
BPA Call - 561320 Temporary Help Services
Contractor
NITELINES USA (NITELINES USA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/22/2021
Obligated Amount
$15.4k
95170021K0057 / BBG50A170002 - CALL ORDER
BPA Call - 561320 Temporary Help Services
Contractor
BUSINESS MANAGEMENT ASSOCIATES, INC.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
01/22/2021
Obligated Amount
$180k
47PB0721F0016 / 47PB0018D0010 - MOAKLEY FEDERAL COURTHOUSE, BOSTON, MAFURNISH AND INSTALL KELLY PANEL LED FIXTURES.
Delivery Order - 561210 Facilities Support Services
Contractor
JONES LANG LASALLE AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$3.5k
70RFPW21FRWA00008 / HSHQWA16D00003 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE SOUTHWEST WASHINGTON AREA (TACOMA).
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
NORTON CONSULTING & INVESTIGATIONS, LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/22/2021
Obligated Amount
$484.6k
36C78621N0361 / 36C78619D0088 - FY21 SERVICES FOR FORT SAM HOUSTON NATIONAL CEMETERY
Delivery Order - 561730 Landscaping Services
Contractor
GATEWAY TO OUTDOOR SOLUTIONS (GATEWAY TO OUTDOOR SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/22/2021
Obligated Amount
$27.7k
47PB0221F0002 / 47PB0017D0012 - INDOOR FIRING RANGE MAINTENANCE AT THE CALAIS LAND PORT OF ENTRY IN CALAIS, MAINE.
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITIES SUPPORT GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$5.1k

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