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

81 Other Services Awarded Task Orders and BPA Calls

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75H71026F26010 / 75H70424D00002 - TASK ORDER FOR THE GALLUP SERVICE UNIT - ANNUAL ACCREDITATION/CERTIFICATION FEES
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$15.7k
36C26026N0129 / 36C26023A0012 - RALS SUPPORT FOR VISN 20 BPA
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Abbott Laboratories (ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/17/2025
Obligated Amount
$516.1k
28321326FDS030016 / 28321323D00060001 - OPTION YEAR 3 SERVICES FOR CONTRACT 28321323D00060001 WITH NAPHSIS FOR ELECTRONIC DEATH REGISTRATION SYSTEM TECHNICAL ASSISTANCE AND TESTING.
Delivery Order - 813920 Professional Organizations
Contractor
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/17/2025
Obligated Amount
$86.4k
140R3026F0002 / 140R3023A0001 - CLOTHING RENTAL/LAUNDRY SERVICE FOR HOOVER DAM - BPA CALL 4
BPA Call - 812332 Industrial Launderers
Contractor
UNIFIRST CORP
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/17/2025
Obligated Amount
$50k
36C24426N0236 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - WILKES-BARRE VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0228 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - PHILADELPHIA VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$6.4k
36C24426N0225 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - ERIE VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0215 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - ALTOONA VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0224 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - COATESVILLE VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0235 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - PITTSBURGH VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0223 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - BUTLER VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24126N0133 / 36C24123A0055 - BPA FOR LAUNDRY SERVICES.
BPA Call - 812332 Industrial Launderers
Contractor
NORTH STAR RENTAL SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/16/2025
Obligated Amount
$60k
36C24426N0226 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - LEBANON VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$7.4k
70LCHS26FPFB00009 / 70LCHS22APFB00002 - VEHICLE MAINTENANCE AND SAFETY INSPECTIONS
BPA Call - 811111 General Automotive Repair
Contractor
MARK'S SUPER SERVICE CENTER, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/16/2025
Obligated Amount
$3.5k
140FS326F0007 / 140F0S25A0016 - NC-ALLIGATOR RIV NWR-CASE LOADER REPAIR
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M.S. WOODARD, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/16/2025
Obligated Amount
$5.2k
15B10626F00000044 / 15BFA025D00000009 - TO ESTABLISH CONTRACT SERVICES FOR MORTUARY SERVICES FOR DECEASED INMATES AT FCC BUTNER FOR THE PERIOD OF OCTOBER THROUGH SEPTEMBER 2026
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
LANCASTER FUNERAL AND CREMATION SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/15/2025
Obligated Amount
$114.9k
15B40926F00000025 / 15B40920D00000002 - RELIGIOUS SERVICE CONTRACTOR-MURAD FY26 J1 SPIRITUAL SVCS MURAD MONTHLY DEC 25 $190 PER SESSION, 6 SESSIONS PER MONTH X 1 MONTH ($1,140.00)
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
12/15/2025
Obligated Amount
$1.1k
1305M226F0013 / 1305M223DNMAN0107 - ADD A NEW TASK ORDER TO IDIQ CONTRACT 1305M223DNMAN0107 CLIN 3001 TO COMPLETE THE ANNUAL GROOM FOR NOAA SHIP PISCES.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Rockwell Automation, Inc. (ROCKWELL AUTOMATION, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/15/2025
Obligated Amount
$29.9k
6973GH26F00200 / 6973GH25D00026 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$121.4k
70LCHS26FPFB00007 / 70LCHS24APFB00001 - GYM EQUIPMENT MAINTENANCE, SERVICE, REPAIR AND PREVENTATIVE MAINTENANCE ADD PARTIAL FUNDING. SECTION 2(D) EXCEPTION
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRELIN INDUSTRIES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/13/2025
Obligated Amount
$1.7k

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