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 21,904
36C24220N0544 / 36C24220D0093 - MEDICAL WASTE GENERATOR REGISTRATION FEE
Delivery Order - 921190 Other General Government Support
Contractor
NEW JERSEY DEPARTMENT OF THE TREASURY (NEW JERSEY DEPARTMENT OF TREASURY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/15/2020
Obligated Amount
$19.3k
140A0820F0018 / INA17PA00102 - FIRE RESPONSE ON TRUST LAND
BPA Call - 922160 Fire Protection
Contractor
KENWOOD FIRE DEPT
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/06/2020
Obligated Amount
$3.6k
83310120F0014 / 83310118D0004 - UNSCHED INSP VIRGIN AUSTRA AIR
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
05/04/2020
Obligated Amount
$120k
1331L520F13250326 / 1331L519A13250022 - ECONOMIC DEVELOPMENT REPRESENTATIVE SERVICE
BPA Call - 926110 Administration of General Economic Programs
Contractor
CATALYST GROUP OF COMPANIES LIMITED LIABILITY COMPANY, THE
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
05/01/2020
Obligated Amount
$285.1k
19RP3820F1168 / 19RP3819D0009 - OBO - TASK ORDER FOR LEGAL SERVICES
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
SYCIP SALAZAR HERNANDEZ & GATMAITAN
Contracting Agency/Office
State
Effective date
04/29/2020
Obligated Amount
$20k
1331L520F13250325 / 1331L519A13250022 - ECONOMIC DEVELOPMENT REPRESENTATIVE SERVICES
BPA Call - 926110 Administration of General Economic Programs
Contractor
CATALYST GROUP OF COMPANIES LIMITED LIABILITY COMPANY, THE
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
04/16/2020
Obligated Amount
$285.1k
1331L520F13250300 / 1331L519A13250022 - PROJECT MANAGEMENT SERVICE
BPA Call - 926110 Administration of General Economic Programs
Contractor
CATALYST GROUP OF COMPANIES LIMITED LIABILITY COMPANY, THE
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
04/14/2020
Obligated Amount
$329.5k
19NL8020F0056 / 19NL8020D0001 - LEGAL SERVICE - NON-LITIGATION
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/09/2020
Obligated Amount
$11k
140A0820F0015 / 140A0820A0002 - FIRE RESPONSE ON TRUST LAND
BPA Call - 922160 Fire Protection
Contractor
HOMINY RANCHERS RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/07/2020
Obligated Amount
$0.6k
140A1520F0012 / INA17PA00003 - PEKIN_20X_AF200_JULY 2019FIRE SERVICES FOR JULY 2019 TUSCARORA NATION AS DEFINED ON PEKIN FIRE CO., INC. INVOICE NUMBER: 2020-01.
BPA Call - 922160 Fire Protection
Contractor
PEKIN VOLUNTEER FIRE CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/07/2020
Obligated Amount
$2.4k
19HU2020F0139 / 19HU2020D0008 - LEGAL
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/03/2020
Obligated Amount
$15.2k
28321320F29003824 / SS11511180037 - VHR EXPRESS REPORTING
BPA Call - 923130 Administration of Human Resource Programs
Contractor
CUNNINGHAM, ELIZABETH
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
03/31/2020
Obligated Amount
$1.3k
19BR2520F0132 / 19BR2520D0003 - GSO HOUSING - IDIQ - WATER PURIFIER MAINTENANCE - BSB/BHTHIS TASK ORDER IS VALID FOR THE PERIOD FROM APRIL/2020 TO JULY/2020.
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/31/2020
Obligated Amount
$14.1k
19BR2520F0130 / 19BR2520D0003 - GSO HOUSING - IDIQ - WATER PURIFIER MAINTENANCE - BSB/BHTHIS TASK ORDER IS VALID FOR THE PERIOD FROM JANUARY 1ST/2020 TO JULY 31ST/2020.
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$10.4k
140A1520F0011 / INA17PA00003 - TUSCARORA_201_A0A91_PEKIN_JUNE 2019 - JAFIRE SERVICES FOR JUNE 2019 - JANUARY 2020 AT TUSCARORA NATION.
BPA Call - 922160 Fire Protection
Contractor
PEKIN VOLUNTEER FIRE CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
03/26/2020
Obligated Amount
$12k
19P05020F0088 / 19P05020D0003 - HR LEGAL - GENERAL TASK ORDER - 500 HOURS # 1/2020
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
RUI PENA, ARNAUT & ASSOCIADOS - SOCIEDADE DE ADVOGADOS, RL
Contracting Agency/Office
State
Effective date
03/20/2020
Obligated Amount
$57.5k
70CDCR20FC0000013 / HSCEDM14A00001 - RIO GRANDE DETENTION CENTER SERVICES
BPA Call - 922140 Correctional Institutions
Contractor
The GEO Group (GEO GROUP INC., THE)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
03/19/2020
Obligated Amount
$2.1M
15B61120FVJ130009 / 15B61118D00000003 - BUDDHIST RELIGIOUS SUPPORT SERVICES
Delivery Order - 921190 Other General Government Support
Contractor
SINGER, BURT REVEREND
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/18/2020
Obligated Amount
$0.8k
191N4720F0052 / 191N6519D0003 - ATTORNEY CHARGES FOR COB DE-LEASE
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/18/2020
Obligated Amount
$12k
12568020F0034 / AG5680C160003 - THIS TASK ORDER AWARD IS FOR THE STEAMED AND CHILLED WATER SUPPLIED TO THE USDA FOREST PRODUCTS LABORATORY FACILITY FROM UW MADISON STEAM PLANT.
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
UNIVERSITY OF WI MADISON (UNIVERSITY OF WISCONSIN SYSTEM)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2020
Obligated Amount
$500k

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