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 176,976
36C24424N0434 / 36C24421D0054 - EO14042 GE ANESTHESIA MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
IMED BIOMEDICAL INC (IMED BIOMEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/15/2024
Obligated Amount
$88.5k
15M10424FA4700031 / 15M10423AA4700044 - BPA#15M10423AA4700044, BPA CALL 11, TOST-24-0165 RMA #'S: (038-040). SERIAL #'S: 681CUX9955, 761CTZ0076, & 761CTZ0083.
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
03/15/2024
Obligated Amount
$2k
70RFP224FREC00013 / 70RFP220DEC000003 - DRY CLEANING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/15/2024
Obligated Amount
$20.5k
36C24424N0544 / 36C24422D0137 - LAUNDRY & LINEN SERVICES - WBVAMC - IDC-CONMOD
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EMERGING CONSULTANT SOLUTIONS LLC (EMERGING CONSULTANT SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/15/2024
Obligated Amount
$437.4k
1305M224F0111 / 1305M222DNWWG0013 - TTASK ORDER ON THE NWS NEXRAD RADOME MAINTENANCE CONTRACT, 1305M222DNWWG0013, TO COMPLETE RADOME REPAIRS, MAINTENANCE, AND INSPECTIONS AT VARIOUS NWS SITES.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
RADOME SERVICES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/14/2024
Obligated Amount
$435.3k
68HE0724F0045 / GS35F0404U - R10 REGIONAL EMERGENCY OPERATIONS CENTER (REOC) FY24 SATELLITE PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GIT SATELLITE LLC (GIT SATELLITE, LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
03/14/2024
Obligated Amount
$22.5k
36C24224N0296 / 36C24220D0085 - JANITORIAL EQUIPMENT PM AND REPAIR. SCHEDULED PM AND UNSCHEDULED REPAIRS OPTION YEAR 3.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCRUBBER DOCTOR THE JANITORIAL EQUIPMENT REPAIR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/14/2024
Obligated Amount
$47.8k
36C78624N50164 / 36C78622D50039 - MOUND CITY NC MX TO
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING & CONSTRUCTION LLC (BOCO CONTRACTING AND CONSTRUCTION LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/14/2024
Obligated Amount
$81.6k
19AQMM24F0506 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE SECOND YEAR FELLOW ADMINISTRATIVE, MANAGEMENT, AND PROFESSIONAL DEVELOPMENT COST
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/13/2024
Obligated Amount
$16.6k
70Z04024F51805B00 / 70Z04024D51805B00 - OVERHAUL OF QTY 1 60 SERIES ENGINE AND RED GEAR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN BRANCH DIESEL (WESTERN BRANCH DIESEL, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/13/2024
Obligated Amount
$100.1k
75H70624F03011 / 75H70622D00001 - TASK ORDER PMC FOR THE QNBMHF APRIL, MAY AND JUNE OF 2024.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
(PRESENTATION MEDICAL CENTER)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/13/2024
Obligated Amount
$67.9k
75F40124F19041 / 75F40122D00031 - TO 41 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG 2 ROOM 0018 INSTALL 6 WHIPS S2, S3, S4
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/13/2024
Obligated Amount
$13.2k
70Z04024F51804B00 / 70Z04024D51804B00 - OVERHAUL OF QTY 1 60 SERIES MARINE ENGINE AND ATTACHED RED GEAR.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
THE W.W. WILLIAMS COMPANY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/13/2024
Obligated Amount
$108.8k
75F40124F19040 / 75F40122D00031 - TO 40 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG 2 ROOM DATA GSA ELECTRICAL SUPPORT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/12/2024
Obligated Amount
$17k
15M10524FA4700584 / 15M20019DA32CSO01 - REQUIREMENT: 5 YEAR NATIONWIDE RADIO SYSTEM EQUIPMENT PREVENTATIVE MAINTENANCE, REPEATER INSTALLATIONS, & REPAIR SERVICES FOR TOD/OST - CSO PROGRAM.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/12/2024
Obligated Amount
$45.5k
36C78624N0402 / 36C78619D0118 - INTERMENT SERVICES FOR NASHVILLE NC
Delivery Order - 812220 Cemeteries and Crematories
Contractor
RAVEN OPERATIONS LLC (RAVEN OPERATIONS, LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/12/2024
Obligated Amount
$9.1k
19AQMM24F0502 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE SECOND YEAR FELLOW ADMINISTRATIVE, MANAGEMENT, AND PROFESSIONAL DEVELOPMENT COST
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2024
Obligated Amount
$16.6k
19AQMM24F0445 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE SECOND YEAR FELLOW ADMINISTRATIVE, MANAGEMENT, AND PROFESSIONAL DEVELOPMENT COST
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2024
Obligated Amount
$16.6k
6973GH24F00524 / 6973GH19D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNCTONS PWR INDS HLDG CORPORATION (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/11/2024
Obligated Amount
$64.4k
36C24924N0332 / 36C24923D0043 - BAXTER MAINTENANCE AND SERVICE ORDERING PERIOD 2
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baxter Healthcare Corporation (BAXTER HEALTHCARE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/11/2024
Obligated Amount
$26.9k

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