624 Awarded Task Orders and BPA Calls | Federal Compass

624 Awarded Task Orders and BPA Calls

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0001 / W912J218A0002 - 10 FEB BYR EVENT CHILDCARE
BPA Call - 624110 Child and Youth Services
Contractor
A HELPING HAND HR, LLC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
02/08/2018
Obligated Amount
$2.2k
0001 / W912J218A0001 - YELLOW RIBBON CHILDCARE ON 13 JAN
BPA Call - 624110 Child and Youth Services
Contractor
THE POP-IN NANNY AGENCY LLC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
01/12/2018
Obligated Amount
$2.1k
0013 / W9124J14D0005 - U.S. ARMY RESERVE COMMAND PINS AND FLAGS
Delivery Order - 624190 Other Individual and Family Services
Contractor
SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORPORATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/28/2017
Obligated Amount
$123k
0001 / W9124C17D0011 - " "
Delivery Order - 624110 Child and Youth Services
Contractor
SKIES THE LIMIT CHILD CARE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/15/2017
Obligated Amount
$11.9k
0001 / W15QKN17D1012 - CHILD AND YOUTH CARE: HERSHEY, PA
Delivery Order - 624410 Child Day Care Services
Contractor
TOTS ON THE SPOT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/24/2017
Obligated Amount
$6.5k
0001 / H9224017D0001 - NSW RESILIENCE PROGRAM
Delivery Order - 624190 Other Individual and Family Services
Contractor
TECHWERKS, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
01/31/2017
Obligated Amount
$614.2k
0001 / W9124C17D0005 - " " BASE YEAR CHILD CARE SERVICES
Delivery Order - 624110 Child and Youth Services
Contractor
INTELLIGENT REFINED ACADEMY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/12/2017
Obligated Amount
$15.3k
4002 / W912JB17D4000 - : JANITORIAL SERVICES 127TH
Delivery Order - 624310 Vocational Rehabilitation Services
Contractor
New Horizons Rehabilitation Services, Inc. (NEW HORIZONS REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
01/06/2017
Obligated Amount
$219k
0001 / W912J217A0001 - YELLOW RIBBON CHILDCARE 2-3 DEC: SET-UP AND TEAR DOWN ROOM FOR 23 CHILDREN 1 NANNY 4 HOURS (2 HOURS TO SET UP AND 2 TO TEAR DOWN) CHILDCARE HOURS: 1 STAFF FOR 4 HOURS @ $45 PER HOUR EACH 3 HOURS FRIDAY AND 1 HOUR SATURDAY THEN RELEASED 4 STAFF FOR 12 HOURS @ $45 PER HOUR EACH 3 HOURS FRIDAY AND 9 HOURS SATURDAY TRAVEL ALLOWANCE: 2 HOURS ROUND TRIP X 5 STAFF X 2 DAYS @ $25 PER HOUR EACH FUEL ALLOWANCE: 114 MILES ROUND TRIP 2 VEHICLE @ $.575 PER MILE SNACKS 11 CHILDREN @ $3 EACH SATURDAY AFTERNOON
BPA Call - 624110 Child and Youth Services
Contractor
THE POP-IN NANNY AGENCY LLC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
12/06/2016
Obligated Amount
$3.2k
0001 / W9133L12D0004 - FIRM FIXED PRICE - OY4
Delivery Order - 624190 Other Individual and Family Services
Contractor
HRCI (HUMAN RESOURCES CONSULTING, INCORPORATED)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2016
Obligated Amount
$2.6M
0001 / W9115116D0024 - CL ADULT AND CHILDREN SESSIONS
Delivery Order - 624221 Temporary Shelters
Contractor
FAMILIES IN CRISIS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/28/2016
Obligated Amount
$2.3k
0001 / FA805216D0005 - FAP USAFE SERVICES
Delivery Order - 624190 Other Individual and Family Services
Contractor
ABSS Solutions, Inc. (1ST AMERICAN SYSTEMS AND SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/19/2016
Obligated Amount
$3.5M
0013 / W9136413A0005 - YRRP: 2-19 SFG 30DAY, CHILDCARE 11SEP16
BPA Call - 624410 Child Day Care Services
Contractor
YOUR EVENT SITTERS LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/18/2016
Obligated Amount
$1.4k
0001 / W912CN16A0018 - R401: SUPPORT-PROFESSIONAL CARE CHAPEL CHILD CARE, OAHU, HAWAII
BPA Call - 624410 Child Day Care Services
Contractor
Government of the United States (ARMY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/04/2016
Obligated Amount
$8.2k
0001 / W912L616A0014 - CHILDCARE SERVICES
BPA Call - 624410 Child Day Care Services
Contractor
LIBERTY CHILD CARE SERVICES, LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/04/2016
Obligated Amount
$2.8k
0001 / W912J216A0002 - YELLOW RIBBON - CHILDCARE
BPA Call - 624110 Child and Youth Services
Contractor
THE POP-IN NANNY AGENCY LLC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
12/15/2015
Obligated Amount
$3.3k
0001 / W912J216A0001 - YELLOW RIBBON - CHILDCARE
BPA Call - 624110 Child and Youth Services
Contractor
LETS PLAY DAYCARE
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
12/04/2015
Obligated Amount
$581.00
0013 / W9124212A0002 - CHILDCARE FOR 14-15 NOV 2015
BPA Call - 624410 Child Day Care Services
Contractor
DC BABYSITTING SERVICES LLC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
11/10/2015
Obligated Amount
$4.4k
0001 / N6264511D5001 - BLOOD AND BLOOD PRODUCTS
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
American National Red Cross (THE AMERICAN RED CROSS)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
07/01/2015
Obligated Amount
$83.5k
0001 / W9115115D0007 - CHILDREN SESSION
Delivery Order - 624221 Temporary Shelters
Contractor
FAMILIES IN CRISIS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/17/2015
Obligated Amount
$17.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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