561 Awarded Task Orders and BPA Calls | Federal Compass

561 Awarded Task Orders and BPA Calls

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we have 561 total small business task orders covered.

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36C26225F0333 / 47QSWA19D008C - SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/18/2025
Obligated Amount
$249.5k
47PH0224F0403 / 47PH0224A0005 / 47QSHA20D002D - EMERGENCY BRIDGE SERVICE CONTRACT OF FULL MAINTENANCE SVC FOR LAWTON, OK AND O&M AND RELATED SVC FOR FEDERAL FACILITIES IN OKLAHOMA CITY, OK
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
KLEANE KARE TEAM, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/30/2024
Obligated Amount
$2.5M
47PH0224F0404 / 47PH0224A0007 / 47QSHA20D002T - TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY BRIDGE FULL MAINTENANCE, WHICH INCLUDES OPERATIONS & MAINTENANCE, CUSTODIAL, AND GROUNDS LOCATED IN BROWNSVILLE, TX 78520.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$5.6M
140A1620F0213 / 140A1620D0010 - BIA NON-PERSONAL ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IDIQ - JR ANALYST AND SME 100% TOTAL NATIVE AMERICAN INDIAN-OWNED SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) SET-ASIDE
Delivery Order - Indian Affairs Administrative and Professional Support Services IDIQ (ISBEE) Set-Aside (2020) - 561110 Office Administrative Services
Contractor
CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/25/2020
Obligated Amount
$134.7k
N6247319F4667 / N6247318D5610 - MASC AOR TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - NAVFAC Southwest Multiple Award Service Contract (MASC) (2018) - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/12/2019
Obligated Amount
$534.6k
15B10619FUB170302 / V797P7257A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/09/2019
Obligated Amount
$5.7k
15B10619FUB170035 / V797P7257A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/02/2018
Obligated Amount
$6.6k
15B10619FUB170100 / V797P7236A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/02/2018
Obligated Amount
$517.23
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
0175 / W52P1J11D0002 - ISSUE 155MM PROJECTILES FROM HAWTHORNE TO GD-OTS-MS.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/15/2018
Obligated Amount
$659.8k
15B10618FTB170531 / V797P7236A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/02/2018
Obligated Amount
$27.6k
N6133118F0020 / GS02F023CA - ELECTRONIC TECHNICIAN SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
TRIMECH SERVICES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/28/2017
Obligated Amount
$131.5k
0049 / W911S813D0006 - CUSTODIAL TASK ORDER, MCCHORD FIELD
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/30/2017
Obligated Amount
$203.4k
15B10618FTB170072 / V797P7257A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/05/2017
Obligated Amount
$97.9k
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
0049 / W911S717D0011 - LEVEL II WORK, C.0005592, PROVIDE OFFICES IN ROOM 236, BUILDING 3200
Delivery Order - 561210 Facilities Support Services
Contractor
TSAY Federal Contracting Group (TSAY PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/28/2017
Obligated Amount
$63.2k
0049 / W91QV114D0005 - WORK ORDERS UNDER THE BASE OPERATIONS CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/27/2017
Obligated Amount
$48.5k
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
0049 / W912KC13A0003 - IDS SYSTEMS FOR HILLER PA, GETTYSBURG PA, AND BLDG 2-26 FTIG.
BPA Call - 561621 Security Systems Services
Contractor
VANTAGE CORPORATION
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
08/09/2017
Obligated Amount
$35k
0049 / W91QVN14D0017 - - CUSTODIAL SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
09CLEAN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2017
Obligated Amount
$19.1k

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