623 Awarded Task Orders and BPA Calls | Federal Compass

623 Awarded Task Orders and BPA Calls

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0001 / W912NR14A0001 - CHILD CARE CONTRACT (FY14-YR #1)
BPA Call - 623990 Other Residential Care Facilities
Contractor
SKIES THE LIMIT ACADEMY LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
10/17/2013
Obligated Amount
$2.9k
0001 / PSA06ID0008 - TREATMENT CONTRACT SET UP - VANGUARD SERVICES
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
PHOENIX HOUSES OF THE MID-ATLANTIC, INC. (VANGUARD SERVICES UNLIMITED)
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/18/2005
Obligated Amount
$27.7k
0001 / PSA06ID0005 - TREATMENT CONTRACT SET UP - SECOND GENESIS
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
SECOND GENESIS, INC. (SECOND GENESIS INCORPORATED)
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2005
Obligated Amount
$402.5k
0001 / PSA06ID0006 - TREATMENT CONTRACT SETUP - HOLY COMFORTER -ST.CYPRIAN
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP INC (HOLY COMFORTER ST CYPRIAN COMMUNITY ACTION GROUP INCORPORATED)
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2005
Obligated Amount
$669.1k
0001 / PSA06ID0007 - TREATMENT CONTRACT SET UP - COMPREHENSIVE TREATMENT SVC
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
COMPREHENSIVE TREATMENT SERVICES, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2005
Obligated Amount
$107.7k
0001 / PSA06ID0004 - TREATMENT CONTRACT SET UP - THE SALVATION ARMY
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
HARBOR LIGHT CENTER (THE SALVATION ARMY)
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2005
Obligated Amount
$806.5k
0001 / PSA06ID0002 - TREATMENT CONTRACT SETUP FEDERAL CITY RECOVERY
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
FEDERAL CITY RECOVERY SERVICES INCORPORATED (FEDERAL CITY RECOVERY SERVICES)
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2005
Obligated Amount
$651.8k
0001 / PSA06ID0003 - TREATMENT CONTRACT SET UP - CLEAN AND SOBER STREETS
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
CLEAN AND SOBER STREETS INCORPORATED (CLEAN AND SOBER STREETS)
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2005
Obligated Amount
$268.5k
0001 / PSA01ID0007 - NOT AVAILABLE
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
CLEAN AND SOBER STREETS INCORPORATED (CLEAN AND SOBER STREETS)
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2003
Obligated Amount
$157.9k
0001 / PSA01ID0004 - CREATE TASKORDER FOR PSA-01-ID-0004: FPDS-NG REPORTING. MIGRATING OLD TASK ORDERS NOT ENTERED VIA CAPS.
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
SECOND GENESIS, INC. (SECOND GENESIS)
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2003
Obligated Amount
$224.3k
0001 / PSA01ID0006 - NOT AVAILABLE
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
THE SALVATION ARMY
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2003
Obligated Amount
$785.6k
0001 / PSA01ID0005 - NOT AVAILABLE
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP INC (HOLY COMFORTER ST-CYPRIAN COMMUNITY ACTION GROUP INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2003
Obligated Amount
$427.1k
0001 / DADA1503D0012 - DA15 WALTER REED ARMY MEDICAL CENTER DADA1503D0012 N 0001 N VARGAS GROUP, INC 203 N WABASH AVE , SUITE CHICAGO IL FORT BRAGG CUMBERLAND N CAROLINA N NURSING SERVICES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 5 S B B Y 1 N 5A N A N B A A N
Delivery Order - 623110 Nursing Care Facilities
Contractor
VARGAS GROUP INC (VARGAS GROUP, INC)
Contracting Agency/Office
Army
Effective date
03/31/2003
Obligated Amount
$287.6k
0001 / DADA1502D0011 - DA15 WALTER REED ARMY MEDICAL CENTER DADA1502D0011 N 0001 N WATERTOWN SURGICAL NURSING SER 20525 BURTON ROAD SACKETS HARBOR NY FORT DRUM JEFFERSON NEW YORK N GENERAL HEALTH CARE SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B U 1 B N B N A A N
Delivery Order - 623110 Nursing Care Facilities
Contractor
WATERTOWN SURGICAL NURSING SER
Contracting Agency/Office
Army
Effective date
12/03/2001
Obligated Amount
$99.8k
0013 / DADA1500A0004 -
Delivery Order - 623110 Nursing Care Facilities
Contractor
CONTEMPORARY NURSING SOLUTIONS
Contracting Agency/Office
Army
Effective date
03/08/2001
Obligated Amount
$81.8k
0013 / DADA1599A0010 -
Delivery Order - 623110 Nursing Care Facilities
Contractor
PROGRESSIVE NURSING STAFFER, I
Contracting Agency/Office
Army
Effective date
11/21/2000
Obligated Amount
$59.3k
0001 / DADA1501D0003 - DA15 WALTER REED ARMY MEDICAL CENTER DADA1501D0003 N * 0001 N JANET LOGAN 85 TINDALL ROAD MIDDLETOWN NJ FORT MONMOUTH MONMOUTH NEW JERSEY N NURSING SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * B A J 2 K N B N A A N
Delivery Order - 623110 Nursing Care Facilities
Contractor
JANET LOGAN
Contracting Agency/Office
Army
Effective date
11/08/2000
Obligated Amount
$46.9k
0001 / DADA1500A0005 -
Delivery Order - 623110 Nursing Care Facilities
Contractor
PROCARE USA, LLC
Contracting Agency/Office
Army
Effective date
10/10/2000
Obligated Amount
$60k
0001 / PSA01ID0002 - CREATE TASKORDER FOR PSA-01-ID-0002: FPDS-NG REPORTING. MIGRATING OLD TASK ORDERS NOT ENTERED VIA CAPS.
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
PHOENIX HOUSES OF THE MID-ATLANTIC, INC. (VANGUARD SERVICES, UNLIMITED)
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2000
Obligated Amount
$36.6k
0091 / DADA1599D0036 -
Delivery Order - 623110 Nursing Care Facilities
Contractor
Provizor Federal Inc (OMV MEDICAL, INC)
Contracting Agency/Office
Army
Effective date
10/01/2000
Obligated Amount
$293.1k

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