81 Other Services Awarded Task Orders and BPA Calls | Federal Compass

81 Other Services Awarded Task Orders and BPA Calls

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1 - 20 of 136,117
19AQMM21F3879 / 19AQMM20D0063 - FOUR (4) NEW AAAS FELLOWS AND FOUR (4) RENEWED AAAS FELLOWS - ISN
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/14/2021
Obligated Amount
$188.9k
36C25021N0602 / VA25017A0030 / GS06F0081M - ELEVATOR MAINTENANCE
BPA Call - MAS - Ancillary Repair and Alterations - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Raytheon Technologies (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/14/2021
Obligated Amount
$32.5k
36C24421N0938 / 36C24421D0121 - INDIGENT BURIAL SERVICES FOR VAPHS
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
CREMATION & FUNERAL CARE BY DANIEL ANDY BELUSKO (CREMATION & FUNERAL CARE BY DANIELLE ANDY BELUSKO INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2021
Obligated Amount
$14.2k
36C25521N0532 / 36C25519D0049 - INSTITUTIONAL MEMBERSHIPS WITH COMPONENTS
Delivery Order - 813920 Professional Organizations
Contractor
ASSOCIATION FOR THE ADVANCEMENT OF (ASSOCIATION FOR THE ADVANCEMENT OF MEDICAL INSTRUMENTATION, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/14/2021
Obligated Amount
$34.5k
36C78621N1214 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/14/2021
Obligated Amount
$3k
36C78621N1209 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS OPT YEAR 3
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/14/2021
Obligated Amount
$6.9k
70CTD021FC0000081 / 70CTD019A00000003 / GS35F0378Y - BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811213 Communication Equipment Repair and Maintenance
Contractor
OPTIVOR TECHNOLOGIES LIMITED LIABILITY COMPANY (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
09/14/2021
Obligated Amount
$77.5k
36C25621N0973 / 36C25619D0053 - TASK ORDER FOR PREVENTIVE MAINTENANCE & REPAIR SERVICES FOR CARDIO GAMMA CAMERA.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECTRUM DYNAMICS MEDICAL, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/14/2021
Obligated Amount
$38.7k
15B51721FWJ110001 / DJBP051700000021 - JEWISH RABBI SERVICES FOR INMATE POPULATION AT FDC HOUSTON
Delivery Order - 813110 Religious Organizations
Contractor
CHABAD LUBAVITCH OUTREACH (CHABAD OUTREACH OF HOUSTON INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$1.3k
36C26321N1034 / 36C26320D0037 - BUILDING CONTROLS MAINTENANCE AND REPAIRSIOUX FALLS VA HEALTH CARE SYSTEMBASE YEAR: 03-01-2020
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Johnson Controls (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/14/2021
Obligated Amount
$5k
2032H521F00596 / 47QTCA21D0046 - MAIN TREASURY/OFFICE OF INTELLIGENCE AND ANALYSIS (OIA) - VTCE ROOM UPGRADES IN SUPPORT OF THE MAIN TREASURY VIDEO TELECONFERENCING CENTER (MT - VTCC) UPGRADE PROJECT
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AUDIO VISUAL WASINGTON INC (AVITECTURE, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/14/2021
Obligated Amount
$987.1k
36C77021N0203 / 36C77020D0017 - OPTION YEAR ONE FOR COMPRESSOR MAINTENANCE FOR THE CHARLESTON CMOP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-10 COMPRESSED AIR SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
09/14/2021
Obligated Amount
$9.5k
36C78621N1211 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/14/2021
Obligated Amount
$6.9k
36C78621N1207 / 36C78620D0090 - CONTRACTOR TO PROVIDE FULL CEMETERY OPERATION SUPPORT SERVICE AT THE FORT DOUGLAS POST CEMETERY IN SALT LAKE CITY, UTAH. OY1.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/14/2021
Obligated Amount
$7.4k
15DDHQ21F00001547 / 15DDHQ18A00000029 / GS35F0601T - SMART BOARD & MOBILE STAND
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP INC (VISUAL SYSTEMS GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/13/2021
Obligated Amount
$12.6k
19AQMM21F3812 / 19AQMM20D0063 - AAAS FIRST YEAR FELLOW - OFFICE OF GLOBAL FOOD SECURITY
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/13/2021
Obligated Amount
$31.5k
6973GH21F01430 / 6973GH18D00095 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB SENSIS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
09/13/2021
Obligated Amount
$56.2k
70LGLY21FSSB00098 / GS35F025DA - HPE HARDWARE AND SOFTWARE MAINTENANCE, HEWLETT PACKARD HARDWARE MAINTENANCE FOR WINDOWS SERVERS, THIS PROJECT SHALL PROVIDE HARDWARE MAINTENANCE, SOFTWARE MAINTENANCE, REINSTATEMENT FEES AND HP CERTIFIED TECHNICAL SUPPORT FOR THE HP BLADE SYSTEMS LOC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett Packard Enterprise (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/13/2021
Obligated Amount
$58.5k
15M20021FA32SXS07 / 15M20020DA32OS001 - NEW TASK ORDER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/13/2021
Obligated Amount
$300.8k
75N91021F00003 / 75N91021D00018 - ENHANCING GLOBAL CANCER REGISTRY-CENTERED SURVEILLANCE (GLOBAL CR-CS) PROJECT
Delivery Order - 813920 Professional Organizations
Contractor
NAACCR, INC. (NORTH AMERICAN ASSOCIATION OF CENTRAL CANCER REGISTRIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/13/2021
Obligated Amount
$103.9k

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