81 Awarded Task Orders and BPA Calls | Federal Compass

81 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 177,429
47QMCA24F2JKA / 47QMCA21T000U - PROVIDE MARSHALING FUNDING FOR FMC 6/04 TO ACTION AUTO
BPA Call - 811111 General Automotive Repair
Contractor
ACTION AUTOMOTIVE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
05/06/2024
Obligated Amount
$52.1k
36C25224N0373 / 36C25221D0057 - MEDICAL GAS SYSTEM MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, ILLINOIS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
WINONA INVESTMENTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/06/2024
Obligated Amount
$19.1k
75F40124F19048 / 75F40122D00031 - TO 48 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG. 5272 ROOM G182 TUNNEL WASHER REPAIR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE, LLC (LABORATORY EQUIPMENT SERVICE LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/06/2024
Obligated Amount
$25.9k
36C24224N0429 / 36C24221D0115 - EO14042-MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CARDINAL MEDICAL GAS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/06/2024
Obligated Amount
$111.5k
15M10224FA4700013 / 15M10223AA4700525 - BPA CALL #2: DUE TO AN IPP ERROR, THE CONTRACT AWARD WAS REJECTED VIA UFMS. IPP ERROR WAS UPDATED AND THE INITAL POP STANDS AT 1 MARCH 2024. FACILITY: GARAGE ALL TERMS & CONDITIONS INCORPORATED FROM CONTRACT 15M10223AA4700525
BPA Call - 812930 Parking Lots and Garages
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/06/2024
Obligated Amount
$34k
140R3024F0047 / 140R3024D0008 - VALVE HOUSE CRANE CONTROLLER REPLACEMENT HOOVER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION CRANE & HOIST SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/03/2024
Obligated Amount
$32.4k
140G0124F0171 / 140G0123D0011 - RESTON SOFTWARE IDIQ ORDER
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RESTON SOFTWARE, LLC (RESTON SOFTWARE LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/03/2024
Obligated Amount
$31.2k
75N95D24F40004 / 75N98018D00021 - PREVENTATIVE MAINTENANCE SERVICE AGREEMENT- MOFLO ASTRIOS, FLOW CYTOMETER CELL SORTER
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
05/03/2024
Obligated Amount
$65.1k
36C24424N0693 / 36C24424D0066 - PNEUMATIC TUBE SYSTEM PREVENTATIVE MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRANSLOGIC CORPORATION (TRANSLOGIC CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/03/2024
Obligated Amount
$11k
36C24424N0699 / 36C24423D0089 - LAUNDRY & LINEN SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
CLEAN TEXTILE SYSTEMS, L.P. (CLEAN TEXTILE SYSTEMS, L.P)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/03/2024
Obligated Amount
$1M
75F40124F19050 / 75F40122D00031 - TO 50 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG. 62 ROOM G105 FIRE SUPPRESSION REPAIR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE, LLC (LABORATORY EQUIPMENT SERVICE LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/02/2024
Obligated Amount
$3.3k
75H71124F27003 / 75H71123A00020 - BPA FOR CHEMISTRY, MICROBIOLOGY, & OTHER LAB PROCESSING PRODUCTS
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/02/2024
Obligated Amount
$50k
140L2624F0019 / 140L0622A0009 / GS03F0151X - XEROX MACHINE FOR GB TRAINING CENTER
BPA Call - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$8k
70CTD024FC0000007 / 70CTD019A00000003 / GS35F0378Y - TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811213 Communication Equipment Repair and Maintenance
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/01/2024
Obligated Amount
$56.8k
75F40124F19047 / 75F40122D00031 - TO 47 SERVICES OF ABOVE STANDARD EQUIPMENT- EDI MEMBRANE REPLACEMENT, BLDG. 5272, RM.G2C25,
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE, LLC (LABORATORY EQUIPMENT SERVICE LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/01/2024
Obligated Amount
$6k
15F06724F0000793 / GS06F0054S - LPKF PROTOMAT S104 ADVANCED MECHANICAL MILLING SYSTEM AND ACCESSORIES.
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LPKF DISTRIBUTION INCORPORATED
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/01/2024
Obligated Amount
$29.4k
70Z04024FSBPL0020 / 70Z04022DSBPL0001 - BI-ANNUAL MOBILE BOAT INSPECTIONS AND LOAD TESTING FOR DISTRICT 9, 11 & 13.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE SERVICES INC (NATIONAL CRANE SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/01/2024
Obligated Amount
$158.4k
36C24424N0657 / 36C24422D0141 - FULL SERVICE MAINTENANCE FOR STERIS STERILIZERS- ADD 11 MEDIVATORS AND ENDODRY SYSTEM
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/30/2024
Obligated Amount
$34.8k
140T0124F0010 / GS35F0404U - SATELITTE PHONES SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GIT SATELLITE, LLC
Contracting Agency/Office
Interior»DOI Office of the Inspector General (DOI-OIG)
Effective date
04/30/2024
Obligated Amount
$6.9k
19T14024F0094 / 19T14022D0001 - DELIVERY CALL: DIN INTERNET MAY 1, 2024 - APRIL 30, 2025
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
04/30/2024
Obligated Amount
$43.9k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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