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 175,436
2031JG24F00074 / 2031JG18D00013 - SCHULER DUST COLLECTION (2 PRESSES) 2031JG18D00013
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Andritz Ag (SCHULER INCORPORATED)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/07/2023
Obligated Amount
$78k
36C78624N0147 / 36C78619D0171 - OPTION YEAR 4 RENEWAL FUNDING.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
GCH Construction Company (GCH CONSTRUCTION COMPANY)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/07/2023
Obligated Amount
$79.1k
36C78624N50023 / 36C78623D50275 - TASK ORDER GROUNDS MAINTENANCE SERVICES.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
VIKING BROS LLC (VIKING BROS. LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/07/2023
Obligated Amount
$12.1k
75N98024F00002 / 75N98021D00012 - 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»Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/07/2023
Obligated Amount
$211k
2031JG24F00075 / 2031JG18D00013 - SCHULER ORDER 2031JG23F00107 - HYDRAULIC HOSES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Andritz Ag (SCHULER INCORPORATED)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/07/2023
Obligated Amount
$25.7k
36C25524N0057 / 36C25523A0048 - SCOPE MAINTENANCE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Olympus Corporation (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/07/2023
Obligated Amount
$85.8k
2031JG24F00073 / 2031JG18D00013 - SCHULER RETOOLING OF LINE 6 (2031JG18D00013)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Andritz Ag (SCHULER INCORPORATED)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/07/2023
Obligated Amount
$769.7k
47PC0524F0026 / GS02P14PCD0032 - RENOVATE CAFETERIA. ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. LONG ISLAND, NY
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»PBS Office of Acquisition Management
Effective date
11/07/2023
Obligated Amount
$24.1k
36C25924N0105 / 36C25921D0045 - MOD #3, 5 YEAR IDIQ FOR LAUNDRY SERVICES VAMC MUSKOGEE OK
Delivery Order - 812332 Industrial Launderers
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/06/2023
Obligated Amount
$768k
47QMCA24F2JHN / 47QMCA21T000H - ZONE 4 MARSHALLING SERVICES VALLEY COLLISION CENTER
BPA Call - 811111 General Automotive Repair
Contractor
VALLEY COLLISION CENTER
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/06/2023
Obligated Amount
$57.6k
47QSSC24F00WB / GS03F0151X - PN: 108R01121; ITEM: 108R01121 IMAGING UNIT, 60,000 PAGE-YIELD, BLACK/ CYAN/ MAGENTA/YELLOW; GS-03F-0151X
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$1.3k
47QMCA24F2JHM / 47QMCA21T000J - ZONE 4 MARSHALLING SERVICES VALLEY AUTO SPECIALISTS
BPA Call - 811111 General Automotive Repair
Contractor
VALLEY AUTO SPECIALISTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/06/2023
Obligated Amount
$49.6k
15M10424FA4700006 / 15M10423AA4700044 - RMA #'S: (001-012). SERIAL #'S: 681CUXA221, 681CUXA576, 656CLZ4844, 656CLZ5017, 656CLT2540, 656CLZ4240, 656CLZ4519, 656CLZ4454, 656CMB0779, 656CMB0729, 656CMB0724, & 656CMB0773.
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
11/03/2023
Obligated Amount
$8k
70LGLY24FSSB00007 / 70LGLY20ASSB00001 - INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
VIDEO SHOWCASE INC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
11/03/2023
Obligated Amount
$6.5k
36C78624N0143 / 36C78621D0128 - TOTAL CEMETERY OPERATIONS - ALEXANDRIA NATIONAL CEMETERY, PINEVILLE LA
Delivery Order - 812220 Cemeteries and Crematories
Contractor
GPS OF CENLA, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/03/2023
Obligated Amount
$24.5k
36C26124N0206 / 36C26122D0038 - LAUNDRY SERVICES FOR THE SAN FRANCISCO VA HEALTH CARE SYSTEM (SFVAHCS)
Delivery Order - 812332 Industrial Launderers
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/02/2023
Obligated Amount
$1.1M
36C26124N0205 / 36C26122D0038 - LAUNDRY SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS)
Delivery Order - 812332 Industrial Launderers
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/02/2023
Obligated Amount
$988.9k
36C24224N0109 / 36C24221D0032 - PATIENT LIFT SERVICES FOR THE NJHCS - EAST ORANGE AND LYONS CAMPUSES OPTION THREE (3)
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ARJO INC (ARJO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/02/2023
Obligated Amount
$101.5k
75H71124F80027 / 36C79118D0019 - HEARING AID REPAIRS TASK ORDER FOR CLAREMORE
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Oticon, Inc (OTICON, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/02/2023
Obligated Amount
$5k
15B41724F00000013 / 15B41722D00000047 - PROVIDE MUSLIM SPIRITUAL GUIDE SERVICES TO LCP INMATES IN FY24. OCT 1 - NOV 17
Delivery Order - 813110 Religious Organizations
Contractor
MOHAMED, AHMED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
11/02/2023
Obligated Amount
$7.2k

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