813 Awarded Task Orders and BPA Calls | Federal Compass

813 Awarded Task Orders and BPA Calls

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36C10G26N0009 / 36C10G25D0030 - TASK ORDER
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/03/2025
Obligated Amount
$5.1M
36C10G26N0011 / 36C10G25D0030 - TASK ORDER
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/03/2025
Obligated Amount
$1.1M
36C10G26N0008 / 36C10G22A0002 - VEPTA - DECEMBER TO
BPA Call - 813920 Professional Organizations
Contractor
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/21/2025
Obligated Amount
$24k
75H71126F27001 / 75H70424D00002 - TASK ORDER FOR CLINTON SERVICE UNIT - MOCK SURVEY - 11/19/25 - 4/30/26
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»Oklahoma City Area Office
Effective date
11/19/2025
Obligated Amount
$25.2k
75H70926F07001 / 75H70424D00002 - CSU: JOINT COMMISSION CRITICAL ACCESS HOSPITAL AND PCMH MOCK
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»Billings Area Office
Effective date
11/18/2025
Obligated Amount
$46.7k
36C77626N0068 / 36C77624A0002 - JOINT ACCREDITATION FOR INTERPROFESSIONAL CONTINUING SERVICE - BPA ORDERING PERIOD THREE [3]
BPA Call - 813920 Professional Organizations
Contractor
ACCREDITATION COUNCIL FOR PHARMACY EDUCATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
11/13/2025
Obligated Amount
$48k
36C10G26N0005 / 36C10G22A0002 - TO #29
BPA Call - 813920 Professional Organizations
Contractor
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/30/2025
Obligated Amount
$18.6k
36C24426N0138 / 36C24426D0012 - ROMAN CATHOLIC CLERGY SERVICES - ERIE VA MEDICAL CENTER
Delivery Order - 813110 Religious Organizations
Contractor
SUPPA, FRANK T
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/30/2025
Obligated Amount
$20.9k
36C26326N0239 / 36C26326D0018 - ACS COC ANNUAL ACCREDITATION FEE ORDERING PERIOD 1 TO FOR MPLS
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/23/2025
Obligated Amount
$13k
36C26326N0240 / 36C26326D0018 - ACS COC ANNUAL ACCREDITATION FEE ORDERING PERIOD 1 TO FOR NWI
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/23/2025
Obligated Amount
$13k
36C10G26N0001 / 36C10G22A0002 - FY2025, Q1 ACCREDITATION SERVICES
BPA Call - 813920 Professional Organizations
Contractor
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/09/2025
Obligated Amount
$24.6k
36C10G26N0002 / 36C10G25D0030 - TO - TRIENNIAL SURVEYS
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/07/2025
Obligated Amount
$549.1k
36C10X26N0001 / 36C10X24A0012 - BPA CALL FOR MEDICAL PEER REVIEWS.
BPA Call - 813920 Professional Organizations
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2025
Obligated Amount
$2.3M
36C10X26N0002 / 36C10X24A0013 - BPA CALL FOR MEDICAL PEER REVIEWS.
BPA Call - 813920 Professional Organizations
Contractor
PROVIDER RESOURCES, INC (PROVIDER RESOURCES INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2025
Obligated Amount
$2.3M
36C10X26N0003 / 36C10X24A0014 - BPA CALL FOR MEDICAL PEER REVIEWS.
BPA Call - 813920 Professional Organizations
Contractor
ISLAND PEER REVIEW ORGANIZATION, INC. (ISLAND PEER REVIEW ORGANIZATION INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2025
Obligated Amount
$1.9M
19UG5025F0318 / 19UG5023D0026 - BANKING SERVICES
Delivery Order - 813920 Professional Organizations
Contractor
ABSA BANK UGANDA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
09/29/2025
Obligated Amount
$25.6k
140D0425F1012 / 140D0424A0048 - DANCHINI AERO, DBA ALASKA CUB ANNUAL INSPECTION N714
BPA Call - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
DANCHINI AERO
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/24/2025
Obligated Amount
$14.9k
1332KP25F0068 / 1332KP21DNEEN0006 - U.S. DROUGHT MONITOR AUTHOR SUPPORT & SNOW DROUGHT SUPPORT FY25
Delivery Order - 813920 Professional Organizations
Contractor
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
09/24/2025
Obligated Amount
$129.8k
1332KP25F0079 / 1332KP21DNEEN0005 - FY25 ADDITIONAL WORK REQUEST (AWR) NRCC
Delivery Order - 813920 Professional Organizations
Contractor
CORNELL UNIVERSITY, INC (CORNELL UNIVERSITY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/23/2025
Obligated Amount
$297k
1332KP25F0066 / 1332KP21DNEEN0006 - ENHANCING TRIBAL DROUGHT MONITORING THROUGH EXPANSION OF THE DROUGHT SEVERITY EVALUATION TOOL CONTRACT: 1332KP21DNEEN0006 POP: 10/1/2025-09/30/2027 (24 MONTHS)
Delivery Order - 813920 Professional Organizations
Contractor
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
09/23/2025
Obligated Amount
$220k

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