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

81 Other Services Awarded Task Orders and BPA Calls

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we have 81 Other Services task orders covered.

1 - 20 of 132,647
47PC0521F0053 / GS02P14PCD0032 - REPLACE VFD DRIVE 125HP IN RF-14
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
01/22/2021
Obligated Amount
$42.7k
6973GH21F00329 / 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»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/22/2021
Obligated Amount
$20.9k
36C24521N0246 / 36C24519D0041 - VALET SERVICES FOR BECKLEY VAMC
Delivery Order - 812930 Parking Lots and Garages
Contractor
NAVIGATOR INTERNATIONAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/22/2021
Obligated Amount
$170.7k
36C78621N0353 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS. CHANGE PAYMENT METHOD TO PURCHASE CARD
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/22/2021
Obligated Amount
$3.8k
47PC0521F0051 / GS02P17PCD0001 - REPAIR VEEDER ROOT SYSTEM AT ROE
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
01/21/2021
Obligated Amount
$3.4k
36C25221N0197 / 36C25218D0021 - MORTUARY SERVICES FOR UNCLAIMED REMAINS FOR HINES AND JESSE BROWN VA MEDICAL CENTERS
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WEST SUBURAN FUNERAL HOME AND CREMATION SERVICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/21/2021
Obligated Amount
$4.3k
36C25221N0162 / 36C25219D0029 - STRYKER NEPTUNE ROVER AND DOCKING PREVENTIVE MAINTENANCE FOR HINES VAMC.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/21/2021
Obligated Amount
$13.8k
140P8521F0020 / INP16PC00399 - EMERGENCY HIGH-VOLTAGE GENERATOR RENTAL FOR YOSEMITE NATIONAL PARK
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
01/21/2021
Obligated Amount
$24k
15B50921FWF420001 / 15B50919D00000033 - MORTICIAN FMC FORT WORTH COVID ACCOUNTING LINE ONLY
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
REDMON AND HOLLAWAY FUNERAL SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/21/2021
Obligated Amount
$30k
15B41821FWF440197 / 15B41820D00000001 - INVOICE 00131TO PROVIDE MORTUARY/FUNERAL SERVICES FOR INMATES AT FCC TERRE HAUTE FEDERAL PRISON. THIS CONTRACT DOES NOT OBLIGATE FUNDS. FUNDS WILL BE OBLIGATED BY PURCHASE CARD AND DELIVERY/TASK ORDER.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/20/2021
Obligated Amount
$1.5k
36C25621N0429 / 36C25621D0038 - CONTRACTOR TO PROVIDE AND CLEAN FLOOR MATS.
Delivery Order - 812332 Industrial Launderers
Contractor
RED ORANGE NORTH AMERICA (SCHAIBLE, MARK)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/20/2021
Obligated Amount
$6.6k
70US0921F2GSA0016 / 47QMCA19D000K - PR FOR CUSTOMIZATION AND INSTALLATION OF 40 USSS FOR VEHICLES IN PREPARATION FOR INAUGURAL EVENTS
Delivery Order - Schedule 23 V - Automotive Superstore - 811198 All Other Automotive Repair and Maintenance
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
01/20/2021
Obligated Amount
$98.4k
15B41821FWF440205 / 15B41820D00000001 - INVOICE 00133TO PROVIDE MORTUARY/FUNERAL SERVICES FOR INMATES AT FCC TERRE HAUTE FEDERAL PRISON. THIS CONTRACT DOES NOT OBLIGATE FUNDS. FUNDS WILL BE OBLIGATED BY PURCHASE CARD AND DELIVERY/TASK ORDER.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/20/2021
Obligated Amount
$1.5k
15B41821FWF440196 / 15B41820D00000001 - INVOICE 00132TO PROVIDE MORTUARY/FUNERAL SERVICES FOR INMATES AT FCC TERRE HAUTE FEDERAL PRISON. THIS CONTRACT DOES NOT OBLIGATE FUNDS. FUNDS WILL BE OBLIGATED BY PURCHASE CARD AND DELIVERY/TASK ORDER.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/20/2021
Obligated Amount
$2.8k
75N93021F00006 / 75N98018D00021 - BECKMAN COULTER, INC. (AMBIS #2057667)FULL SERVICE MAINTENANCE AND REPAIR OF BECKMAN COULTER LABORATORY EQUIPMENT SYSTEMS
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 Institute of Allergy and Infectious Diseases
Effective date
01/19/2021
Obligated Amount
$10.9k
6973GH21F00309 / 6973GH19D00003 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 ELECTRON DEVICES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/19/2021
Obligated Amount
$5.9k
36C78621N0332 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR FOR MA NC
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/19/2021
Obligated Amount
$10.1k
47PC0521F0048 / GS02P14PCD0032 - DAMATO ELEVATOR CAT 1 TESTING - BUILDING SUPPORT OT AND AFTER HOURS TESTING
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
01/19/2021
Obligated Amount
$5.7k
75H70621F03079 / HHSI241201700030I - TO FOR SITE ASSESSMENTS AT IHS HEALTH CARE FACILITIES IN THE GREAT PLAINS AREA FOR 795 AND 800 USP ASSESSMENTS FOR $14,970.00.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AT ANALYTICAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/15/2021
Obligated Amount
$15k
70LGLY21FSSB00013 / 70LGLY20ASSB00001 - BG0210 ABATEMENT/RENOVATION PROJECT FOR THE REMOVAL AND REINSTALLATION OF THE TV'S IN BUILDING 210.
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
VIDEO SHOWCASE (VIDEO SHOWCASE INC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/15/2021
Obligated Amount
$48k

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