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 cloud task orders covered.

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36C26323N1200 / 36C26323D0055 - BIOMERIEUX MAINTENANCE AGREEMENT FOR ST. CLOUD VA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIO MERIEUX VITEK SYSTEMS (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/28/2023
Obligated Amount
$28.6k
1332KP23FNRMN0048 / 1332KP21DNEEN0006 - NEW TASK ORDER TO THE WESTERN REGIONAL CLIMATE CENTER FOR RESEARCH, DEVELOPMENT, AND APPLICATION OF CLOUD-BASED PROCESSING AND VISUALIZATION OF CLIMATE AND DROUGHT INFORMATION
Delivery Order - 813920 Professional Organizations
Contractor
BOARD OF REGENTS OF UNIVERSITY (NEVADA SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/11/2023
Obligated Amount
$200k
W911S621F0018 / W911S618D0001 - MAINTENANCE AND REPAIR CHEMICAL CLOUD TRACKING SYSTEM
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MESH Inc (MESH, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/07/2021
Obligated Amount
$287.8k
W911S620F0050 / W911S618D0001 - MAINTENANCE AND REPAIR CHEMICAL CLOUD TRACKING SYSTEM
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MESH Inc (MESH, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/28/2020
Obligated Amount
$292.3k
70Z02419F1SA48400 / GS35F421GA - PRIORITY: 3 VENDOR INFO: MADISON CLOUD IT SOLUTIONS 36S. CHARLES ST. STE 2308 BALTIMORE MD 21201 POC: GREG VAN ALLEN QUOTE# MC09970 GS-35F-421GA RFQ#1378322 7/16/2019 SMART DISPLAY MONITOR REQUIRED TO ENHANCE READINESS AND TRAINING NEEDS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MADISON CLOUD IT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
07/23/2019
Obligated Amount
$10.2k
70RTAC19FC0000025 / 70RTAC19A00000001 / GS35F0646S - HOMELAND SECURITYS INFORMATION NETWORK (HSIN) CLOUD SECURITY, FOLLOW-ON TO 70RTAC18FC0000022.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
01/22/2019
Obligated Amount
$68.1k
W911S618F0034 / W911S618D0001 - CHEMICAL CLOUD TRACKING SYSTEM M&R ORDER #1
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MESH Inc (MESH, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/20/2018
Obligated Amount
$533.4k
HSHQDC17F00147 / HSHQDC13A00041 / GS35F0646S - CT MANAGED COMPLIANCE SERVICES (MCS) BLANKET PURCHASE AGREEMENT (BPA) HSHQDC-13-A-00041. PROVIDE SECURITY SERVICES SUPPORT FOR THE CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) CLOUD SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/08/2017
Obligated Amount
$248.3k
HSHQDC17F00126 / HSHQDC13A00041 / GS35F0646S - CT FEDRAMP AND SECURE CLOUD SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/23/2017
Obligated Amount
$235k
HSHQDC17F00133 / HSHQDC13A00041 / GS35F0646S - CT THE PURPOSE OF THIS $0 PR IS A PLACEHOLDER (AWAITING FOR FUNDING). THE PR WITH FUNDING WILL BE SETTING UP A FULLY FUNDED NEW ORDER UNDER THE MANAGED COMPLIANCE SERVICES (MCS) BPA HSHQDC-13-A-00041 CONTRACT VEHICLE FOR FY2017. THIS SPECIFIC MCS ORDER WILL UTILIZE CLIN(S) 3006 (3 PACKAGES) AND THE PURPOSE IS TO PROVIDE SECURITY SERVICES SUPPORT FOR THE CLOUD FOUNDATION FOR THE GENERAL SUPPORT SYSTEM (GSS), THE APPLICATION LIFECYCLE MANAGEMENT SHARED SERVICES (ALMSS) SYSTEM, AND THE COLLIBRA SYSTEM IN SUPPORT OF THE OFFICE OF THE CHIEF TECHNOLOGY OFFICER (OCTO). THE PROGRAM AND STAKEHOLDER OFFICE IS REQUESTING THE REQUIREMENT BE DOCUMENTED AS ITEMIZED IN THE ATTACHED ORDERING TEMPLATE AND IS SUMMARIZED BRIEFLY BELOW: ITEM 1: CLIN 3006, SECURITY SERVICES NON-DATA CENTER SHARED SERVICES - LARGE SYSTEM $248,268.04 CLOUD FOUNDATION FOR THE GSS SYSTEM ITEM 2: CLIN 3006, SECURITY SERVICES NON-DATA CENTER SHARED SERVICES - LARGE SYSTEM $248,268.04 ALMSS SYSTEM ITEM 3: CLIN 3006, SECURITY SERVICES NON-DATA CENTER SHARED SERVICES- LARGE SYSTEM $248,268.04 COLLIBRA TOTAL $744,804.12 AS THE REQUIREMENT IS IN SUPPORT OF OCTO OFFICE, FUNDING WILL BE PROVIDED BY THE OCTO OFFICE IN JULY 2017. ONCE THE FUNDING IS APPROVED, THE PR WILL BE AMENDED TO PROVIDE THE LOA AND THE C-FIT ID. THE NOMINATED COR FOR THIS ORDER WILL BE MR. DARRYL PEEK AND HIS COR NOMINATION LETTER AND COR CERTIFICATE ARE INCLUDED WITH THIS PR PACKAGE. FUNDS WILL BE AVAILABLE IN JULY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/15/2017
Obligated Amount
$496.5k
5035 / W91QVN15A0003 - USAG RED CLOUD APPLIANCE REPAIR JUNE 2017 CALL #S KU-AA0122 THRU 0139
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC (KUKJAE ELECTRIC CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2017
Obligated Amount
$12.9k
5035 / W91QVN15A0004 - USAG RED CLOUD APPLIANCE REPAIR JUNE 2017 CALL #S DA-AA0103 AND DU-AA0416 THRU 0427.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAEWOO ELEC SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2017
Obligated Amount
$6.6k
5032 / W91QVN15A0004 - USAG RED CLOUD AREA I APPLIANCE REPAIR MAY 2017 CALL #S DA-AA0102 AND DU-AA0404 THRU 0415
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAEWOO ELEC SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/01/2017
Obligated Amount
$4.2k
5032 / W91QVN15A0003 - USAG RED CLOUD (AREA I) APPLIANCE REPAIR MAY 2017 CALL #S KA-AA0008 THRU 0011 AND KU-AA0105 THRU 0121.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC (KUKJAE ELECTRIC CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/01/2017
Obligated Amount
$2.7k
HHSN26800001 / HHSN263201600133B - CL BECTON, DICKINSON AND COMPANY:1106636 TN17014050 THIS IS A PRE-CONTRACT INSPECTION FOR THE SERVICE CONTRACT FOR LSRFORTESSA S/N H656385044. QUOTE NO. 420020523/440025132
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/24/2017
Obligated Amount
$1.5k
5031 / W91QVN15A0003 - USAG RED CLOUD (AREA I) APPLIANCE REPAIR APRIL 2017 CALL #S KA-AA0007&KU-AA0090 THRU 0104.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC (KUKJAE ELECTRIC CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2017
Obligated Amount
$5.8k
5031 / W91QVN15A0004 - USAG RED CLOUD AREA I APPLIANCE REPAIR APR2017 CALL #S DA-AA0101&DU-AA0392 THRU 0403.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAEWOO ELEC SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2017
Obligated Amount
$4.3k
HHSI246201700166G / GS03F0151X - MAINTENANCE AND SUPPLIES FOR THE XEROX-WC 7855 SERIAL NO. MX4209818 FOR WHITE CLOUD HEALTH STATION, WHITE CLOUD, KS.
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/31/2017
Obligated Amount
$4.9k
5028 / W91QVN15A0004 - USAG RED CLOUD (AREA I) APPLIANCE REPAIR MAR 2017 CALL #DAAA0099 THRU 0100 AND DUAA0379 THRU 0391.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAEWOO ELEC SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2017
Obligated Amount
$6.5k
5028 / W91QVN15A0003 - USAG RED CLOUD (AREA I) APPLIANCE REPAIR FEB 2017 CALL #S KA-AA0006&KU-AA0073 THRU 0089
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC (KUKJAE ELECTRIC CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2017
Obligated Amount
$12.9k

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