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 16,293
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
15B61120FVJ130001 / 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
10/04/2019
Obligated Amount
$0.8k
36C24220N0089 / VA52815D0070 - TUMOR REGISTRY SERVICES
Delivery Order - 923120 Administration of Public Health Programs
Contractor
GRACE REGISTRY SERVICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2019
Obligated Amount
$20k
36C24220N0006 / VA24217D0140 - CANCER TUMOR REGISTRY SERVICES FOR BUFFALO VAMC
Delivery Order - 923120 Administration of Public Health Programs
Contractor
QUALITY REGISTRY SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2019
Obligated Amount
$38k
19VM3019F0071 / 19VM3018D0010 - LEGAL SERVICES FOR NEC SITE ACQUISITION
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
FRESHFIELDS BRUCKHAUS DERINGER - HANOI BRANCH
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$46.9k
191S4019F0113 / SIS70015D0011 - EXPORT PACKOUT ARIEL GORE
Delivery Order - 921190 Other General Government Support
Contractor
SONIGO INTERNATIONAL SHIPPING, PACKING & MOVING LTD
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$10.3k
19MX3019F0055 / 19MX3019D0007 - GDL-OBO-35 HOURS OF LEGAL SERVICES FOR NCC
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
BAKER & MCKENZIE ABOGADOS, S.C.
Contracting Agency/Office
State
Effective date
09/18/2019
Obligated Amount
$11.2k
19T14019F0048 / 19T14019D0002 - DELL CALL IV ATTORNEY SERVICES - 119 HOURS SEPT 13, 2019
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/13/2019
Obligated Amount
$12.3k
19VM3019F0066 / 19VM3018D0010 - LEGAL SERVICES FOR NEC REAL ESTATE TRANSACTIONS.
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
FRESHFIELDS BRUCKHAUS DERINGER - HANOI BRANCH
Contracting Agency/Office
State
Effective date
09/05/2019
Obligated Amount
$15.3k
19P05019F0114 / 19P05019D0001 - HR LEGAL - GENERAL TASK ORDER - 500 HOURS
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
RUI PENA, ARNAUT & ASSOCIADOS - SOCIEDADE DE ADVOGADOS, RL
Contracting Agency/Office
State
Effective date
09/04/2019
Obligated Amount
$57.9k
191S7019F0446 / SIS70015D0010 - WHS- HIRING LABOR (ICASS - 2019)
Delivery Order - 921190 Other General Government Support
Contractor
OCEAN CO. LTD.
Contracting Agency/Office
State
Effective date
08/20/2019
Obligated Amount
$52.8k
N0622A19F00ZY / N0018916GZ009 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
Duke University (DUKE 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
08/20/2019
Obligated Amount
$11.6k
N0622A19F00ZR / N0018909GZ117 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIVERSITY OF NORTH CAROLINA (UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
08/19/2019
Obligated Amount
$3.7k
W912PB19F3670 / W912PB15D3007 - IDIQ CONTRACT FOR GROUNDS
Delivery Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
RMS GMBH RASENPFLEGE UND MAEH SERVICE (RMS GMBH RASENPFLEGE- UND MAEH-SERVICE)
Contracting Agency/Office
Effective date
08/19/2019
Obligated Amount
$43.8k
W912PB19F3669 / W912PB15D3007 - IDIQ CONTRACT FOR GROUNDS MAINTENANCE
Delivery Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
RMS GMBH RASENPFLEGE UND MAEH SERVICE (RMS GMBH RASENPFLEGE- UND MAEH-SERVICE)
Contracting Agency/Office
Effective date
08/19/2019
Obligated Amount
$16.8k
W912PB19F3668 / W912PB15D3007 - IDIQ CONTRACT FOR GROUNDS
Delivery Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
RMS GMBH RASENPFLEGE UND MAEH SERVICE (RMS GMBH RASENPFLEGE- UND MAEH-SERVICE)
Contracting Agency/Office
Effective date
08/19/2019
Obligated Amount
$62k
N0622A19F00TD / N0018912GZ008 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
NEW YORK MEDICAL COLLEGE
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
08/16/2019
Obligated Amount
$7.6k
N0622A19F00EX / 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
08/15/2019
Obligated Amount
$44.6k
N0622A19F00BW / N0018909GZ117 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIVERSITY OF NORTH CAROLINA (UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine Education, Training and Logistics Command»Navy Medicine Professional Development Center
Effective date
08/14/2019
Obligated Amount
$1k

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