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

81 Other Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 81 Other Services task orders covered.

1 - 20 of 106,302
15M20020FA32AVB19 / 15M20020DA32AVB01 - BARRIER REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NASATKA BARRIER INCORPORATED (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/10/2020
Obligated Amount
$5.1k
68HE0M20F0015 / GS35F0524S - STORAGE CAPACITY INCREASE FOR OTAQS STORWIZE7000
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ECCS INC (STORAGE ENGINE INCORPORATED)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/10/2020
Obligated Amount
$62.7k
15B41820FVF440149 / 15B41820D00000001 - MORTUARY SERVICES FOR COCHRELL, DIVAN, REG. NO.: 25467-044 DIED 01-09-2020
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2020
Obligated Amount
$2.2k
1333LC20F00000061 / GS35F0428U - PVC CARDS 2020 CENSUS DLB
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
K & A INDUSTRIES, INC (K & A INDUSTRIES, INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
01/09/2020
Obligated Amount
$22.8k
1305M220FNWWG0051 / DOCEA133W17CQ0033 - CALIBRATION SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Fortive (TEKTRONIX, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/09/2020
Obligated Amount
$440.5k
6973GH20F00433 / 6973GH18D00095 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB SENSIS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/09/2020
Obligated Amount
$40.7k
47QSWA20F1HSM / GS21F0110W - 3540
Delivery Order - Schedule 51 V - Hardware Superstore - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWESTERN INDUSTRIES INC (SOUTHWESTERN INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$46.8k
6973GH20F00432 / 6973GH18D00095 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB SENSIS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/09/2020
Obligated Amount
$51.5k
36C24520N0188 / 36C24519D0096 - INSTRUMENT REPAIRS FOR THE LOUIS A. JOHNSON VAMC IN CLARKSBURG, WV
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SURGICAL INSTRUMENT REPAIR LIMITED LIABILITY COMPANY (AMERICAN SURGICAL INSTRUMENT REPAIR LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/09/2020
Obligated Amount
$58.2k
6973GH20F00425 / 6973GH19D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNCTONS PWR INDS HLDG CORPORATION (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/09/2020
Obligated Amount
$62.8k
36C26220N0140 / VA26216D0055 - PMI: AUDIOLOGY EQUIPMENT - OPTION YEAR 3
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AUDIOLOGY SYSTEMS INC
Contracting Agency/Office
Veterans Affairs
Effective date
01/08/2020
Obligated Amount
$14.5k
36C26220N0139 / VA26216D0055 - PMI: AUDIOLOGY EQUIPMENT - OPTION YEAR 4
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AUDIOLOGY SYSTEMS INC
Contracting Agency/Office
Veterans Affairs
Effective date
01/08/2020
Obligated Amount
$13.7k
15B40920FVJ130017 / DJBP040900000038 - MUSLIM SERVICES FOR USP MARION INMATES FY20 JANUARY
Delivery Order - 813110 Religious Organizations
Contractor
MURAD BASHAR (MURAD, BASHAR)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/08/2020
Obligated Amount
$1k
47PC0420F0033 / GS02P14PCD0032 - REPLACE VFD AHU-1
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CORPORATE SOURCE INCORPORATED THE (CORPORATE SOURCE, INC., THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/08/2020
Obligated Amount
$24.9k
47PC0420F0035 / GS02P14PCD0032 - REPLACE FAN MOTOR AHU-3
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CORPORATE SOURCE INCORPORATED THE (CORPORATE SOURCE, INC., THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/08/2020
Obligated Amount
$6.4k
47PC0420F0036 / GS02P14PCD0032 - REPLACE SPRING ISOLATORS ON #1 HW PUMP PAD.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CORPORATE SOURCE INCORPORATED THE (CORPORATE SOURCE, INC., THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/08/2020
Obligated Amount
$6.3k
15B40920FVJ130019 / 15B40918D00000053 - PROVIDE JEWISH FAITH SERVICES FOR USP/SPC MARION, LOCATED IN MARION ILLINOIS.
Delivery Order - 813110 Religious Organizations
Contractor
BINYOMIN SCHEIMAN (SCHEIMAN, BINYOMIN)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/08/2020
Obligated Amount
$0.3k
47PC0420F0037 / GS02P14PCD0032 - EMERGENCY REPAIR OF GENERATOR #2
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CORPORATE SOURCE INCORPORATED THE (CORPORATE SOURCE, INC., THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/08/2020
Obligated Amount
$50.1k
36C24520F0274 / V797P4421B - PROSTHETIC VERTICAL PLATFORM LIFT - PORCH
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PERFORMANCE MEDICAL SUPPLY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/07/2020
Obligated Amount
$10.4k
15B21320FVJ110006 / 15B21320D00000002 - PRIEST CONTRACT
Delivery Order - 813110 Religious Organizations
Contractor
DIOCESE OF ALLENTOWN
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/07/2020
Obligated Amount
$3.4k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required