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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 131,196
36C24221N0277 / 36C24221D0019 - DIESEL GENERATORS SERVICE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/06/2020
Obligated Amount
$60k
2031ZA21F00062 / TEPC1768103 - ACE SERVICES SEPTEMBER 2020 INVOICE FOR CONTRACT #TEPC17-68103
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/06/2020
Obligated Amount
$5.5k
70LCHS21FPFB00003 / HSFLCS17A00001 - MAINTENANCE AND REPAIRS ON GOVERNMENT-OWNED VEHICLES FY21 CALL OCTOBER 1, 2020 - SEPTEMBER 30, 2021.
BPA Call - 811111 General Automotive Repair
Contractor
MARK'S SUPER SERVICE CENTER, INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
11/04/2020
Obligated Amount
$8.3k
70LCHS21FPFB00004 / HSFLCS17A00002 - GOLF CART MAINTENANCE CALL FUNDING FOR FY21 OCTOBER 1, 2020 - SEPTEMBER 30, 2021.
BPA Call - 811111 General Automotive Repair
Contractor
PALMETTO CUSTOM CARTS
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
11/04/2020
Obligated Amount
$10k
15B51721FWM120001 / 15B51720D00000121 - STAFF PARKING FOR FDC HOUSTON PER THE STATEMENT OF WORK.
Delivery Order - 812930 Parking Lots and Garages
Contractor
PREMIER PARKING LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/04/2020
Obligated Amount
$257.4k
47PC0421F0032 / GS02P14PCD0032 - LOADING DOCK DOOR REPAIR @ 225 CADMAN PLAZA EAST
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
11/04/2020
Obligated Amount
$10.2k
70LCHS21FPFB00005 / 70LCHS20APFB00001 - GYM FITNESS EQUIPMENT MAINTENANCE FUNDING THRU SEP 30, 2021.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRELIN INDUSTRIES LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
11/04/2020
Obligated Amount
$9.9k
140L5221F0002 / INL16PA00191 - RENTCO/WESTERN STATES 2020
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN STATES EQUIPMENT CO (WESTERN STATES EQUIPMENT COMPANY)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
11/03/2020
Obligated Amount
$10.7k
19NU7021F0002 / SNU70015D0009 - CELL PHONE SERVICES
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
11/03/2020
Obligated Amount
$41k
47PC0421F0030 / GS02P17PCD0001 - EMERGENCY REPAIRS ON BOILER #1
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/03/2020
Obligated Amount
$10k
36C25521N0064 / 36C25521A0005 - PDC PATIENT AV SERVICE
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PDC FACILITIES INC (PDC FACILITIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/03/2020
Obligated Amount
$13.8k
47PC0421F0029 / GS02P17PCD0001 - CENSUS OVERTIME ENGINEER SERVICES SEPTEMBER 2020
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/03/2020
Obligated Amount
$12k
1605TB21F00010 / GS35F0198V - EAGLE EYE MAINTENANCE SUPPORT POP:11/02/2020 - 11/01/2021
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DIRECT PACKET INC (DIRECTPACKET, INC)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
11/02/2020
Obligated Amount
$17.6k
75N98021F00002 / HHSN263201600004I - PARKING SERVICES
Delivery Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC SERVICES GROUP, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/02/2020
Obligated Amount
$167.1k
19PM0721F0010 / GS35F0508U - COMPUTER EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COAST TO COAST COMPUTER PROD (COAST TO COAST COMPUTER PRODUCTS, INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
11/02/2020
Obligated Amount
$87k
75N92E21F00015 / 75N98018D00021 - CYTOFLEX S BASE
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 Human Genome Research Institute
Effective date
11/02/2020
Obligated Amount
$13.1k
15DDHQ21F00000071 / 15DDHQ18A00000029 / GS35F0601T - VSGI-FY21-VTC MAINTENANCE
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
10/30/2020
Obligated Amount
$11.3k
140A0421F0001 / 140A0419D0002 - ROLLINS TASK ORDER AGAINST IDIQ 140A0419D0002
Delivery Order - BIA Mechanic IDIQ (2019) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIELD ROLLINS SERVICE INC (ROLLINS FIELD SERVICE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
10/30/2020
Obligated Amount
$48.3k
36C25521N0059 / 36C25520A0045 - ELEVATOR SERVICE AND MAINTENANCE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MINNESOTA ELEVATOR INCORPORATED (MINNESOTA ELEVATOR, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/30/2020
Obligated Amount
$24.6k
80NSSC21F1411 / GS35F0032U - DELIVERY ORDER FOR CORITY SOFTWARE EMPLOYEE HEALTH RECORD SYSTEM LICENSES&SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CORITY SOFTWARE INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/30/2020
Obligated Amount
$373.2k

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