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

561 Administrative and Support Services Awarded Task Orders and BPA Calls

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15F06721F0001005 / DJF161200S0005313 - ROLE PLAYER SERVICES
BPA Call - 561499 All Other Business Support Services
Contractor
VERTICAL JOBS, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/29/2021
Obligated Amount
$490.3k
36C25619F0461 / V797D40314 - ONSITE PATHOLOGISTS (2) FOR FAYETTEVILLE, AR MEDICAL CENTER
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
CONSILIUM STAFFING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/12/2019
Obligated Amount
$603.5k
80GRC019F0052 / NNC14BA11B - B5 CW19 MEZZANINE STAIR MODIFICATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
03/25/2019
Obligated Amount
$13.9k
12619719F0004 / GS21F0093V - SERVICE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT FOR USDA LAB FACILITY
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
10/02/2018
Obligated Amount
$54k
47PH0218F0088 / GS07P14JUD0039 - OTHER FUNCTIONS - THE REQUISITION IS FOR SIX (6) MONTH SPECIAL SERVICES, MAINTENANCE CONTRACT (MECHANICAL NIGHT SHIFT), AND GSA SPECIAL SERVICES FOR PREVENTATIVE MAINTENANCE. 24/7 ON-SITE MECHANIC AND AFTER HOURS, MONDAY - FRIDAY, 5:00 PM - 7:00 AM, PREVENTATIVE MAINTENANCE FOR AITC AGENCY OWNED EQUIPMENT. WORK TO BE DONE AT DEPARTMENT OF VETERAN AFFAIRS AITC TX1128AT. 1615 E. WOODWARD STREET, AUSTIN, TX 78722.
Delivery Order - 561210 Facilities Support Services
Contractor
SDS JV
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/13/2018
Obligated Amount
$163.8k
36C25018F0759 / GS07F217CA - ENERGY MANAGEMENT SYSTEM ANNUAL MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System»LTC Charles S. Kettles VA Medical Center (Ann Arbor, MI)
Effective date
12/12/2017
Obligated Amount
$213.6k
12619718F0008 / GS21F0093V - FOR OTHER FUNCTIONS // LABORATORY EQUIPMENT MAINTENANCE SERVICE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
10/04/2017
Obligated Amount
$58.8k
3021 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$19.2k
VA24717P2102 / GS06F0060P - CHILLER REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/22/2017
Obligated Amount
$6.2k
VA119A17F0999 / GS00F022DA - CONSOLIDATED BUSINESS REPORTS
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
DUN & BRADSTREET, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/02/2017
Obligated Amount
$14.8M
AG6197D170040 / GS21F0093V - FOR OTHER FUNCTIONS // MAINTENANCE CONTRACTS FOR LABORATORY EQUIPMENT USED IN LAB TESTING
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
12/13/2016
Obligated Amount
$22.6k
VA24616F7685 / GS06F0060P - MESTASYS SOFTWARE PM
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2016
Obligated Amount
$470k
007 / DU203NP16A01 / GS07F0005N - OS TEMP SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
AA TEMPS, INC (ARDELLE ASSOCIATES, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
10/09/2015
Obligated Amount
$20.7k
007 / DU203NP15A13 / GS07F0005N - (ADMIN)TEMPORARY ADMINISTRATIVE AND PROFESSIONAL SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
AA TEMPS, INC (ARDELLE ASSOCIATES, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
09/24/2015
Obligated Amount
$64.9k
3021 / W911S712D0002 - M.0036693, UPGRADE SECURITY LIGHTING, BLDG 2397
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/20/2015
Obligated Amount
$90.5k
3021 / N0060410D3005 - CONTRACTOR SUPPORT SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
Wakelight Technologies, Inc. (WAKELIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/15/2014
Obligated Amount
$98.8k
3021 / FA561311D0003 - PRUNE SHRUBS, HEDGES, AND OTHER PLANTS
Delivery Order - 561730 Landscaping Services
Contractor
GALA-BAU G. SCHUMACHER GMBH GARTEN- UND LANDSCHAFTSBAU
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
06/18/2014
Obligated Amount
$4.9k
3021 / N0060411D3005 - CONTRACTOR SUPPORT SERVICES FOR JBPHH CHAPEL SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
CATALYST GROUP LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/08/2014
Obligated Amount
$5.6k
W91QEX14F1B12 / GS06F0048R - HQB CLS, ALL ZONES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PREVENTIVE MAINTENANCE SERVICES COMPANY (THE PREVENTIVE MAINTENANCE SERVICES COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/01/2014
Obligated Amount
$3.2M
3021 / FA860110D0003 - FURNITURE MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
SPACE & ASSET MANAGEMENT INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/27/2013
Obligated Amount
$31.1k

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