92 Public Administration Awarded Task Orders and BPA Calls | Federal Compass

92 Public Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 92 Public Administration task orders covered.

1 - 20 of 16,439
19VM3020F0217 / 19VM3020D0001 - ATTORNEY SERVICES FOR NEC REAL ESTATE TRANSACTION.
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
FRESHFIELDS BRUCKHAUS DERINGER - HANOI BRANCH
Contracting Agency/Office
State
Effective date
12/11/2019
Obligated Amount
$86.8k
83310120F0099 / 83310118D0004 - UNSCHEDULED AIRCRAFT INSPECTION
Delivery Order - Hybrid Contract for Scheduled and Unscheduled Aircraft Inspection Services - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
IBA GROUP LIMITED
Contracting Agency/Office
Export-Import Bank of the U.S.
Effective date
12/09/2019
Obligated Amount
$250k
19M05520F0071 / 19M05518D0002 - LEGAL SERVICES
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/04/2019
Obligated Amount
$10.2k
19M05520F0070 / 19M05518D0001 - LEGAL SERVICE AND CONSULTATION - LAMRABEL AND LAKRARSKI
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/04/2019
Obligated Amount
$17.1k
191S7020F0086 / SIS70015D0001 - FACC PAZ-DIESEL FUEL FOR CHANCERY GENERATORS-20,000 LITERS
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/03/2019
Obligated Amount
$12.2k
36C78620N0215 / 36C78620D0048 - GOLDEN GATE NATIONAL CEMETERY WATER UTILITY TASK ORDER
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY & COUNTY OF SAN FRANCISCO (SAN FRANCISCO, CITY & COUNTY OF)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/26/2019
Obligated Amount
$500k
70Z02320FMSF04900 / 70Z02318DMSF00100 - ISSUE TASK ORDER FOR VTS TRAINING SERVICES UNDER IDIQ 70Z02318DMSF00100
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CONFERENCE CENTER AT MARITIME INSTITUTE (MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/20/2019
Obligated Amount
$159.2k
191S4020F0048 / SIS70015D0010 - MULLINS, ANGELEE - EXPORT OF HHE AND UAB
Delivery Order - 921190 Other General Government Support
Contractor
OCEAN CO. LTD.
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$12.5k
191S7020F0018 / SIS70015D0004 - GOV INSURANCE RENEWAL FY20 RSO/ESO/MSG/LGF
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$51.8k
191S7020F0017 / SIS70015D0004 - GOV INSURANCE RENEWAL FY20 ICASS/PROGRAM
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/23/2019
Obligated Amount
$84.3k
N0622A20F0006 / N0018915GZ004 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
LIBERTY UNIVERSITY, INC (LIBERTY UNIVERSITY, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/11/2019
Obligated Amount
$4.5k
N0622A20F0007 / N0018916GZ017 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
University of California (UNIVERSITY OF CALIFORNIA, SAN DIEGO)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/11/2019
Obligated Amount
$13.1k
N0622A20F0009 / N0018910GZ021 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
TOURO UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/11/2019
Obligated Amount
$15.7k
N0622A20F0008 / N0018910GZ015 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
MIDWESTERN UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/11/2019
Obligated Amount
$240k
N6329220F0001 / N0018912GZ014 - TUITION AND FEES FALL 2019
Delivery Order - 923110 Administration of Education Programs
Contractor
YALE UNIV (YALE UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
10/10/2019
Obligated Amount
$999k
N6330520F0001 / N0018915GZ005 - TUITION AND FEES FOR FALL FY20 / CY2019 SEMESTER
Delivery Order - 923110 Administration of Education Programs
Contractor
University of Maryland (UNIVERSITY SYSTEM OF MARYLAND)
Contracting Agency/Office
Navy
Effective date
10/10/2019
Obligated Amount
$710.9k
N6330520F0002 / N0018916GZ025 - TUITION AND FEES FOR FALL FY20 / CY2019 SEMESTER
Delivery Order - 923110 Administration of Education Programs
Contractor
University of Maryland (UNIVERSITY OF MARYLAND BALTIMORE COUNTY)
Contracting Agency/Office
Navy
Effective date
10/10/2019
Obligated Amount
$138.2k
N0622A20F0005 / N0018910GZ015 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
MIDWESTERN UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
10/09/2019
Obligated Amount
$374k
W9115120F0004 / W9115116D0023 - PRISONER HOUSING
Delivery Order - 922140 Correctional Institutions
Contractor
BELL COUNTY (COUNTY OF BELL)
Contracting Agency/Office
Effective date
10/08/2019
Obligated Amount
$35.5k
N3582A20F0001 / N0018916GZ027 - TO COVER TUITION AND FEES FOR STUDENTS AWARDED A NROTC SCHOLARSHIP FOR THE FALL 2019 SEMESTER.
Delivery Order - 923110 Administration of Education Programs
Contractor
EMBRY RIDDLE AERONAUTICA (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC)
Contracting Agency/Office
Navy
Effective date
10/07/2019
Obligated Amount
$2.5M

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