813 Awarded Task Orders and BPA Calls | Federal Compass

813 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 813 total small business task orders covered.

0049 / W912L904A0011 - MEDICAL PHYSICAL EXAMS
Delivery Order - 813920 Professional Organizations
Contractor
COLUMBUS REGIONAL HOSPITAL
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/28/2009
Obligated Amount
$16.3k
6 / TPD03C0020 - PU LLAS 6 MONTH EXTENSION - JUNE-DECEMBER, 2008 SEE ATTACHED IGE AND SIGNED TASK UNDER CONTRACT FOR DETAILS.
Delivery Order - 813219 Other Grantmaking and Giving Services
Contractor
JUAN CARLOS RHEINECK MARINO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/23/2008
Obligated Amount
$31.7k
6 / TPD03C0023 - ES LLAS SIX MONTH EXTENSION TO CONTRACT # TPD-03-C-0023
Delivery Order - 813219 Other Grantmaking and Giving Services
Contractor
ROLANDO GUTIERREZ HERNADEZ
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/13/2008
Obligated Amount
$17.4k
0049 / W9124306A0004 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION POST 374
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
03/28/2008
Obligated Amount
$250.00
0049 / W911SG04D0005 - TASK2-RECYCNTRWAREHOUSERS
Delivery Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
MIRATEK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/11/2007
Obligated Amount
$45.3k
0146 / TMK171 - ROLLING AND BAGGING OF COINS
Delivery Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
COIN WRAP, INC. (COIN WRAP, INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/23/2007
Obligated Amount
$165.4k
0144 / TMK171 - 2007 PRINTING PLATES
Delivery Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
COIN WRAP, INC. (COIN WRAP, INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/27/2006
Obligated Amount
$15.1k
0175 / W912L705A0019 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
04/04/2006
Obligated Amount
$100.00
0144 / W912L705A0019 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
03/18/2006
Obligated Amount
$100.00
0146 / W912L705A0019 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
03/13/2006
Obligated Amount
$100.00
0145 / W912L705A0019 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
03/09/2006
Obligated Amount
$100.00
0143 / W912L705A0019 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
03/06/2006
Obligated Amount
$100.00
0146 / W912L705A0020 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES (VETERANS OF FOREIGN WARS OF TH)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
11/18/2005
Obligated Amount
$100.00
0145 / W912L705A0020 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES (VETERANS OF FOREIGN WARS OF TH)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
11/17/2005
Obligated Amount
$100.00
0144 / W912L705A0020 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES (VETERANS OF FOREIGN WARS OF TH)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
11/15/2005
Obligated Amount
$100.00
0143 / W912L705A0020 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES (VETERANS OF FOREIGN WARS OF TH)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
11/15/2005
Obligated Amount
$100.00
0049 / W912L705A0020 - PERFORMS MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES (VETERANS OF FOREIGN WARS OF TH)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/24/2005
Obligated Amount
$100.00
0049 / W912L705A0019 - PERFORMS MILITARY FUNEREAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
04/01/2005
Obligated Amount
$100.00
0049 / DADW3000A0004 - W91Q FORT MYER MILITARY COMMUNITY DADW3000A0004 N 0049 N RABBI MARVIN I BASH 3000 FIRST STREET N ARLINGTON VA FORT MYER ARLINGTON VIRGINIA N PERSONAL SERVICES CONTRACTS S1 SERVICES 000 * E 9 C Z U 1 N B N A 00 B
Delivery Order - 813110 Religious Organizations
Contractor
MARVIN I BASH (RABBI MARVIN I BASH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
08/05/2004
Obligated Amount
$2k
5005 / F3061700D0001 - MA22 914 AW/LGC F3061700D0001 N 5005 N ECOLOGY & ENVIRONMENT, INC 368 PLEASANTVIEW DRIVE LANCASTER NY NIAGARA FALLS INTERN NIAGARA NEW YORK N ARCHITECT-ENGINEERING SERVICES C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED A 5 S B U 2 D N C Z A A Y
Delivery Order - 813312 Environment, Conservation and Wildlife Organizations, 541330 Engineering Services
Contractor
WSP Global (ECOLOGY & ENVIRONMENT, INC)
Contracting Agency/Office
Air Force
Effective date
03/27/2003
Obligated Amount
$194.9k

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