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 137,276
15BNAS22F00000009 / DJBP0700NAS147 - AAAHC - TALLADEGA - INVOICE
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
01/10/2022
Obligated Amount
$9.3k
15B50122F00000051 / DJBP050100000065 - CATHOLIC PRIEST SERVICESOCTOBER 1, 2021 TO DECEMBER 31, 2021RP #22-0021
Delivery Order - 813110 Religious Organizations
Contractor
DIOCESE OF AUSTIN
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2022
Obligated Amount
$1.9k
36C25922N0170 / 36C25921A0025 - EMERGENCY VISN WIDE CEPHEID MAINT
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/10/2022
Obligated Amount
$143k
75N91022F00010 / 75N98018D00021 - SERVICE AGREEMENT FOR CYTOFLEX INSTRUMENT
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 Cancer Institute
Effective date
01/10/2022
Obligated Amount
$14.9k
15BNAS22F00000010 / DJBP0700NAS147 - AAAHC - FLORENCE - INVOICE 189081
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
01/10/2022
Obligated Amount
$9.3k
6973GH22F00289 / 6973GH18D00085 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne (FLIR DETECTION, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/07/2022
Obligated Amount
$41.6k
36C25622N0420 / 36C25621D0039 - PREVENTIVE MAINTENANCE AND REPAIR OF SIEMENS MRI EQUIPMENT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/07/2022
Obligated Amount
$177.3k
70US0922F3OTH0011 / 70US0921D70090015 - THIS ORDER IS AGAINST CONTRACT 70US0921D70090015 FOR LAUNDERING, DRY CLEANING, MINOR ALTERATIONS, AND REPAIRS OF UNIFORM ITEMS.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
01/07/2022
Obligated Amount
$90k
47PC0522F0094 / GS02P14PCD0032 - EMERGENCY REPAIR #1 EMERGENCY GENERATOR RADIATOR REPLACEMENT, ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING
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
01/07/2022
Obligated Amount
$57k
140G0122F0057 / 140D0420A0007 / GS35F0265T - 254015 DCS001 ENVI+IDL SITE LISC.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/06/2022
Obligated Amount
$41.5k
15BNAS22F00000111 / DJBP0700NAS147 - AAAHC - PETERSBURG - 188527
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
01/06/2022
Obligated Amount
$9.3k
15M10522FA47SXS03 / 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
01/05/2022
Obligated Amount
$9.9k
15BNAS22F00000103 / DJBP0700NAS147 - HEALTHCARE ACCREDITATION SERVICES FOR PRIMARY CARE ONLY
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
01/05/2022
Obligated Amount
$9.3k
47PC0522F0087 / GS02P14PCD0032 - TREES PRUNING AND CUT OFF AT THE SOUTH BUILDING SIDE LIMITS
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
01/05/2022
Obligated Amount
$8.1k
15B11422F00000191 / 15B11419D00000123 - LCP GENERAL CHRISTIAN SPIRITUAL GUIDE - OPTION YEAR 3OCTOBER 1, 2021 - SEPT 30, 2022 FY22
Delivery Order - 813110 Religious Organizations
Contractor
MACK GLOBAL CONSULTING LLC (MACK GLOBAL LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Petersburg
Effective date
01/05/2022
Obligated Amount
$3.8k
36C25922N0165 / 36C25919D0016 - NATIVE AMERICAN SERVICES AND CEREMONIES
Delivery Order - 813990 Other Similar Organizations
Contractor
HELENA INDIAN ALLIANCE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/05/2022
Obligated Amount
$39.5k
15BNAS22F00000107 / DJBP0700NAS147 - HEALTHCARE ACCREDITATION SERVICES FOR PRIMARY CARE ONLY
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
01/05/2022
Obligated Amount
$9.3k
19KV4222F0219 / 19KV4221D0004 - GENERATOR PLANNED SERVICE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
01/05/2022
Obligated Amount
$17.8k
15BNAS22F00000064 / DJBP0700NAS147 - AAAHC - MIAMI INVOICE
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
01/05/2022
Obligated Amount
$9.3k
70Z04022F58452B00 / 70Z04021D58450B00 - OPEN, INSPECT, AND REPORT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLER LEAMAN INCORPORATED (MILLER-LEAMAN, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2022
Obligated Amount
$110.5k

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