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

92 Public Administration Awarded Task Orders and BPA Calls

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we have 92 Public Administration task orders covered.

1 - 20 of 22,449
70B03C21F00000780 / 70B03C18A00000003 - DETENTION SPACE
BPA Call - 922140 Correctional Institutions
Contractor
LA SALLE COUNTY
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/15/2021
Obligated Amount
$10k
140A1521F0023 / INA17PA00003 - FIRE AND EMERGENCY SERVICE CALLS UNDER BPA A17PA00003 IN SUPPORT OF TUSCARORA NATION. THREE CALL IN THE MONTH OF APR21 AND SIX CALLS IN THE MONTH OF MAY21 AT $800.00 PER CALL TOTALING $7,200.00.
BPA Call - 922160 Fire Protection
Contractor
PEKIN VOLUNTEER FIRE CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
07/14/2021
Obligated Amount
$7.2k
140A0821F0033 / 140A0818A0001 - SEVEN CALLS FOR FIRE SUPPRESSION UNDER BPA 140A0818A0001 IN THE MONTH OF APRIL 2021 AT $600.00 PER CALL. TOTAL $4,200.00.
BPA Call - 922160 Fire Protection
Contractor
PERSHING RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
07/14/2021
Obligated Amount
$4.2k
19CH5021F2612 / 19CH5021D2001 - HOSPITALITY SERVICE FOR POST NEW OFFICERS
Delivery Order - 921190 Other General Government Support
Contractor
BEIJING WANG LI ZENG TRADE CO.,LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
07/12/2021
Obligated Amount
$21.9k
140A0821F0032 / 140A0818A0005 - ONE FIRE SUPPRESSION CALL FOR SERVICE ON 6/25/2021 AT A TOTAL OF $600.00.
BPA Call - 922160 Fire Protection
Contractor
SENECA CAYUGA TRIBE OF OKLAHOMA
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
07/12/2021
Obligated Amount
$0.6k
140A1521F0022 / INA17PA00003 - TWO CALLS FOR FIRE/EMERGENCY SERVICE AT TUSCARORA NATION FROM 09APR21 - 20APR21 AT $800.00 PER CALL.
BPA Call - 922160 Fire Protection
Contractor
PEKIN VOLUNTEER FIRE CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
06/28/2021
Obligated Amount
$1.6k
36C24521N0468 / 36C24521A0050 - POISON CONTROL GUIDANCE, REFERRALS, AND ADVICE. POISON CONTROL HOTLINE SERVICES
BPA Call - 923120 Administration of Public Health Programs
Contractor
VIRGINIA WEST UNIVERSITY (WEST VIRGINIA UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/24/2021
Obligated Amount
$3.2k
19BR2521F0719 / 19BR2520D0003 - WATER PURIFIER IDIQ
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
06/24/2021
Obligated Amount
$55k
36C24521N0469 / 36C24521A0050 - POISON CONTROL GUIDANCE, REFERRALS, AND ADVICE. POISON CONTROL HOTLINE SERVICES
BPA Call - 923120 Administration of Public Health Programs
Contractor
VIRGINIA WEST UNIVERSITY (WEST VIRGINIA UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/24/2021
Obligated Amount
$3.2k
15B61121FWJ130006 / 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
06/23/2021
Obligated Amount
$0.6k
140A1521F0019 / 140A0821A0001 - BPA CALL FOR PAYMENT OF INVOICE 2021-17, 2021-41, AND 2021-42 IN ACCORDANCE WITH 140A0821A0001 FOR FIRE SERVICES PROVIDED BY THE CITY OF PAWHUSKA (DBA) PAWHUSKA FIRE DEPARTMENT. THREE CALLS FOR SERVICE AT $600.00 PER CALL FOR A TOTAL OF $1,800.00. AL
BPA Call - 922160 Fire Protection
Contractor
PAWHUSKA, CITY OF INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
06/23/2021
Obligated Amount
$1.8k
70CDCR21FR0000038 / DJJODT9C0001 - HOUSING OF ICE DETAINEES AT CORE CIVIC CENTRAL AZ FLORENCE CORRECTIONAL COMPLEX (CAFCC), FLORENCE AZ
Delivery Order - BOP Detention Services - District Of Arizona - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CoreCivic (CORRECTIONS CORPORATION OF AMERICA)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
06/22/2021
Obligated Amount
$278.1k
1331L521F13250324 / 1331L519A13250022 - SUPPORT 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»DOC Enterprise Services
Effective date
06/14/2021
Obligated Amount
$354.5k
1331L521F13250301 / 1331L519A13250022 - SUPPORT 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»DOC Enterprise Services
Effective date
06/14/2021
Obligated Amount
$374k
19GE5021F7007 / 19GE5021A0004 - CONDUCTING MMPI-2 TESTS, CONDUCTING INTERVIEWS, PROCESSING AND INTERPRETATION OF THE REPORT AND SUPERVISORY SERVICES.
BPA Call - 923130 Administration of Human Resource Programs
Contractor
OS UKRAINA, TOV
Contracting Agency/Office
State
Effective date
06/07/2021
Obligated Amount
$36.3k
19EZ8021F0422 / 19EZ8021D0002 - LR GSOPROP -MOVING SERVICES-ICASS
Delivery Order - 925110 Administration of Housing Programs
Contractor
SANTA FE RELOCATION SERVICES, SPOL. S R.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czech Republic
Effective date
06/03/2021
Obligated Amount
$29.2k
19R01021F0489 / 19R01020A0007 - LEGAL REPRESENTATION FOR EMBASSY LEASE ISSUE - MAY 2021
BPA Call - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
05/20/2021
Obligated Amount
$27.9k
36C78621N0737 / 36C78620D0048 - GOLDEN GATE NATIONAL CEMETERY WATER UTILITY MODIFICATION TO INCREASE CONTRACT VALUE AND ADD CLIN 1001.
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
05/18/2021
Obligated Amount
$600k
140A0821F0028 / 140A0819A0003 - FIRE RESPONSE ON TRUST LAND
BPA Call - 922160 Fire Protection
Contractor
FAIRFAX VOLUNTEER FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
05/14/2021
Obligated Amount
$5.4k
140A0821F0029 / 140A0818A0010 - FIRE RESPONSE ON TRUST LAND
BPA Call - 922160 Fire Protection
Contractor
GRAYHORSE INDIAN VILLAGE FIRE DEPT
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
05/14/2021
Obligated Amount
$3k

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