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

81 Other Services Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 128,689
36C77020N0119 / 36C77019D0024 - BALER&GRANULATOR MAINTENANCE FOR LEAVENWORTH CMOP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ANCHOR SALES & SERVICE CO, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
07/10/2020
Obligated Amount
$6.2k
47PC0420F0191 / GS02P14PCD0032 - REPAIR WATER TREATMENT MANIFOLD
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
07/10/2020
Obligated Amount
$3.1k
36C77020N0118 / 36C77019D0023 - EQUIPMENT MAINTENANCE FOR LEAVENWORTH CMOP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HEUBEL MATERIAL HANDLING, INC (HEUBEL MATERIAL HANDLING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
07/10/2020
Obligated Amount
$6.1k
1333BJ20F00055001 / GS03F0151X - 3 MONTHS MAINT CONTRACT
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
07/10/2020
Obligated Amount
$70.6k
36C24220N0584 / 36C24220A0036 / V797D70144 - FUNDING FOR ENDOSCOPE REPAIRS
BPA Call - Schedule 65 II A - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED SURGICAL SERVICE (ADVANCED SURGICAL SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/10/2020
Obligated Amount
$150k
70LCHE20FPFB00039 / HSFLCH16A00001 - REPROGRAM RADIOS ON 7 JULY 2020
BPA Call - 811213 Communication Equipment Repair and Maintenance
Contractor
BROWN'S COMMUNICATION'S, INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/10/2020
Obligated Amount
$1.4k
70B03C20F00000762 / HSBP1017A00032 - CANINE KENNELING
BPA Call - 812910 Pet Care
Contractor
COMPANION ANIMAL PRACTICES NORTH AMERICA, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/10/2020
Obligated Amount
$33k
140A2320F0168 / INA17PC00071 - LAUNDRY DRY CLEANING MARIANO LAKE CS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/09/2020
Obligated Amount
$5.5k
36C25020N0767 / 36C10X18A0019 - AMERICAN MEDICAL COLLEGE) INVOICE #2422093 INSTITUTION ID 10218 FOR COUNCIL OF TEACHING HOSPITALS(FEDERAL AND FULL) MEMBERSHIP DUES
BPA Call - 813920 Professional Organizations
Contractor
ASSOCIATION OF AMERICAN MEDICA (ASSOCIATION OF AMERICAN MEDICAL COLLEGES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/09/2020
Obligated Amount
$10.1k
28321320FA0010206 / 28321319A00040008 / GS35F0613X - RFID HELP DESK MAINTENANCE AND SUPPORT: GOLD LEVEL CUSTOMER SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
KNOT TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY (KNOT TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/09/2020
Obligated Amount
$100.6k
12052120F0011 / 12052119A0004 - MARCH 2020 LAB COATS AND COVERALLS SEE ATTACHED
BPA Call - 812331 Linen Supply
Contractor
ALSCO INC (ALSCO INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/09/2020
Obligated Amount
$6.6k
47QFSA20F0077 / 47QFSA19D0006 - MAINTENANCE AT GOOSE CREEK
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CREATIVE TENT INTERNATIONAL (CREATIVE TENT INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/09/2020
Obligated Amount
$167.8k
140G0220F0204 / 140G0219A0008 - MAINTENANCE BPA FOR ICAP RQ QUADRUPOLE ICP/MS SPECTROMETER
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/09/2020
Obligated Amount
$8.6k
140A2320F0187 / INA17PC00071 - LAUNDRY SERVICES CHI CHILTAH SY 2020/2021
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/08/2020
Obligated Amount
$5.5k
15M20020FA32AVB52 / 15M20020DA32AVB01 - BARRIER REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NASATKA BARRIER INCORPORATED (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/08/2020
Obligated Amount
$5.7k
140A2320F0185 / INA17PC00070 - LAUNDRY SERVICESSY 20/21
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/08/2020
Obligated Amount
$13k
28321320FDX030284 / 28321318D00060002 - ELECTRONIC DEATH REGISTRATION SYSTEM TECHNICAL ASSISTANCE AND TESTING. TASK ORDER FOR TASK 3 (TESTING) FOR THE STATE OF NORTH CAROLINA
Delivery Order - 813920 Professional Organizations
Contractor
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/08/2020
Obligated Amount
$6.6k
70LGLY20FSSB00085 / GS35F025DA - HP HARDWARE AND SOFTWARE MAINTENANCE SUPPORT RENEWAL- PURPOSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett-Packard (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/08/2020
Obligated Amount
$41.7k
70FA3020F00000420 / 70FA3018A00000004 / GS35F0006W - THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE TWO (2) MUTUALINK IGS KITS TO BE USED AS SPARES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MUTUALINK INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/08/2020
Obligated Amount
$149.5k
36C26220N0737 / 36C26219D0049 - ON-DEMAND, ON-SITE BIOMEDICAL MAINTENANCE SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GENERAL MEDICAL EQUIPMENT
Contracting Agency/Office
Veterans Affairs
Effective date
07/08/2020
Obligated Amount
$95.7k

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