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 140,662
693JJ322F00209N / 693JJ321D000005 - CONNECTED WORK ZONE IMPLEMENTATION GUIDANCE
Delivery Order - 813920 Professional Organizations
Contractor
INSTITUTE OF TRANSPORTATION ENG INC (INSTITUTE OF TRANSPORTATION ENGINEERS, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/29/2022
Obligated Amount
$400k
36C25922N0364 / 36C25922D0064 - LAUNDRY SERVICES FOR VAMC FORT HARRISON
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EXPRESS LAUNDRY CENTER, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/29/2022
Obligated Amount
$88.5k
36C79122K0191 / 36C79118D0019 - EXPRESS REPORT: FY22 Q3 HAR PAT DATA 23440 ACTIONS $663,465.52 AND HAA COMMODITIES DATA 398 ACTIONS $1,227,074.85
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Oticon, Inc (OTICON, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/28/2022
Obligated Amount
$1.9M
70CTD022FC0000023 / 70CTD019A00000003 / GS35F0378Y - BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811213 Communication Equipment Repair and Maintenance
Contractor
OPTIVOR TECHNOLOGIES LIMITED LIABILITY COMPANY (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
07/28/2022
Obligated Amount
$27.4k
36C79122K0193 / 36C79118D0021 - EXPRESS REPORT: FY22 Q3 HAR PAT DATA 84844 ACTIONS $2,509,461.00 AND HAA COMMODITIES DATA 594 ACTIONS $3,636,376.40
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Sonova USA (SONOVA USA INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/28/2022
Obligated Amount
$6.1M
36C79122K0194 / 36C79118D0022 - EXPRESS REPORT: FY22 Q3 HAR PAT DATA 11354 ACTIONS $1,234,967.28 AND HAA COMMODITIES DATA 326 ACTIONS $531,874.24
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Starkey Laboratories, Inc (STARKEY LABORATORIES, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/28/2022
Obligated Amount
$1.8M
15B30222F00000232 / 15B30221D00000329 - MORTUARY SERVICES FOR FCC COLEMANOPTION YEAR 1 PART 1
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
07/28/2022
Obligated Amount
$7.2k
36C79122K0196 / 36C79119D0003 - EXPRESS REPORT: FY22 Q3 HAR PAT DATA 185 ACTIONS $22,298.40 AND HAA COMMODITIES DATA 9 ACTIONS $28,382.50
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
WIDEX USA, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/28/2022
Obligated Amount
$50.7k
36C79122K0195 / 36C79118D0023 - EXPRESS REPORT: FY22 Q3 HAA COMMODITIES DATA 80 ACTIONS $94,914.31
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADCO MEDICAL SUPPLIERS, LLC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/28/2022
Obligated Amount
$94.9k
36C79122K0192 / 36C79118D0020 - EXPRESS REPORT: FY22 Q3 HAR PAT DATA 12549 ACTIONS $441,777.20 AND HAA COMMODITIES DATA 296 ACTIONS $869,028.93
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Sivantos, Inc (SIVANTOS, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/28/2022
Obligated Amount
$1.3M
36C79122K0190 / 36C79118D0018 - EXPRESS REPORT: FY22 Q3 HAR PAT DATA 10465 ACTIONS $1,218,327.04 AND HAA COMMODITIES DATA 396 ACTIONS $1,478,716.20
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GN Store Nord (GN HEARING CARE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/28/2022
Obligated Amount
$2.7M
1305M222FNMAN0310 / 1305M218DNMAN0005 - SSDG LOAD CONTROL SYSTEM DESIGN AND DAU REPLACEMENT PARTS FOR NOAA SHIP HENRY BIGELOW
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTELLIGENT SYSTEMS AUTOMATION (INTELLIGENT SYSTEMS AUTOMATION INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/28/2022
Obligated Amount
$55.5k
75N92B22F20001 / 75N98018D00021 - EXECUTIVE ORDER - BECKMAN COULTER INC:1110232 [22-003502] - 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 Arthritis and Musculoskeletal and Skin Diseases
Effective date
07/28/2022
Obligated Amount
$24.2k
75N94022F00028 / 75N98018D00021 - SERVICE CONTRACT FOR BECKMAN CENTRIFUGES
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»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
07/28/2022
Obligated Amount
$11.2k
6973GH22F01003 / GS35F0032U - IAW STATEMENT OF WORK, THIS IS A GSA ORDER AGAINST GS-35F-0032U FOR CAMI CLINIC ELECTRONIC MEDICAL RECORD (EMR) SYSTEM.
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
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/28/2022
Obligated Amount
$528.5k
36C24222F0371 / GS35F0601T - BRAND NAME ONLY SMART BOARD
Delivery Order - 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
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/27/2022
Obligated Amount
$16.7k
75H70622F03002 / 75H70622D00006 - TASK ORDER FOR ROSEBUD IHS HOSPITAL LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HAYAPI CLEANING SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/27/2022
Obligated Amount
$12.5k
70Z08422FCMAY0003 / HSCG8417DAA1526 - LAUNDRY AND LINEN SERVICES
Delivery Order - 812331 Linen Supply
Contractor
CHURCHILL LINEN SERVICE, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$56.2k
70Z04022FSBPL0238 / 70Z04021D58450B00 - MAINTENANCE AND REPAIR
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
07/27/2022
Obligated Amount
$11k
36C77022N0132 / 36C77020D0017 - OPTION YEAR TWO FUNDING FOR COMPRESSOR MAINTENANCE AND REPAIR IN SUPPORT OF 766 CMOP LOCATED IN CHARLESTON, SC.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-10 COMPRESSED AIR SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
07/27/2022
Obligated Amount
$9.5k

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