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 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

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