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 program management task orders covered.

1 - 20 of 409
693KA822F00317 / 693KA822D00037 - IGF-CT-CL-IGF FAA-JMA PROVIDES THE FAA NEXTGEN PORTFOLIO MGMT & TECHNOLOGY DEVELOPMENT OFFICE (ANG-C) SME, TECHNICAL, ANALYTICAL, AND PROGRAM MANAGEMENT PLANNING PROFESSIONAL SUPPORT SERVICES. JMA SME & PROFESSIONAL SUPPORT SERVICE TO ANC
Delivery Order - 921190 Other General Government Support
Contractor
JMA Solutions (JMA SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/21/2022
Obligated Amount
$579.7k
693KA822F00316 / 693KA822D00037 - IGF-CT-CL-IGF FAA-JMA PROVIDES THE ANG-C - FAA NEXTGEN PORTFOLIO MGMT & TECHNOLOGY DEVELOPMENT OFFICE, SME, TECHNICAL, ENGINEERING, ANALYTICAL, AND PROGRAM MANAGEMENT PLANNING SUPPORT SERVICES. JMA SUPPORT SERVICE TO ANC-C IS DEFINED THE FA
Delivery Order - 921190 Other General Government Support
Contractor
JMA Solutions (JMA SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/19/2022
Obligated Amount
$1.6M
1331L522F13250360 / 1331L519A13250024 - PROGRAM MANAGER SUPPORT SERVICES
BPA Call - 926110 Administration of General Economic Programs
Contractor
MIDTOWN PERSONNEL INC (MIDTOWN PERSONNEL, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/12/2022
Obligated Amount
$18.9k
1331L522F13250297 / 1331L519A13250024 - PROGRAM MANAGER -STAFF AUGMENTATION SERVICES
BPA Call - 926110 Administration of General Economic Programs
Contractor
MIDTOWN PERSONNEL INC (MIDTOWN PERSONNEL, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/11/2022
Obligated Amount
$54.4k
70FA4021F00000082 / 70FA4020D00000004 - TO PROVIDE EMERGENCY RESPONSE UNDER THE STORAGE TANK MANAGEMENT PROGRAM.
Delivery Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Accura Engineering (ACCURA ENGINEERING AND CONSULTING SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/11/2021
Obligated Amount
$138.9k
1331L520F13250493 / 1331L519A13250024 - IT PROGRAM MANAGER SUPPORT
BPA Call - 926110 Administration of General Economic Programs
Contractor
MIDTOWN PERSONNEL INC (MIDTOWN PERSONNEL, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/06/2020
Obligated Amount
$395.1k
70FA4020F00000028 / 70FA4020D00000004 - TO PROVIDE EMERGENCY RESPONSE UNDER THE STORAGE TANK MANAGEMENT PROGRAM.
Delivery Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Accura Engineering (ACCURA ENGINEERING AND CONSULTING SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/03/2020
Obligated Amount
$45k
0017 / W91QVN11D0080 - , ADDITIONAL REQUIREMENT PORTION
Delivery Order - 922160 Fire Protection
Contractor
GUMSUNG FIRE PREVENTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2016
Obligated Amount
$15.4k
0028 / W91CRB12D0002 - COUNTER-UAS TESTING
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/08/2016
Obligated Amount
$1.2M
HSFE4015J0216 / HSFEHQ09D1283 - THE TASK ORDER IS FOR CONTRACT SUPPORT TO THE NATIONAL DISASTER RECOVERY PLANNING DIVISION FOR ITS INTERAGENCY COORDINATION RESPONSIBILITIES, SPECIFICALLY RECOVERY SUPPORT FUNCTION (RSF) READINESS ASSESSMENT IMPLEMENTATION AND PROGRAM MANAGEMENT OFFICE GUIDANCE FOR FUTURE DISASTER OPERATIONS.
Delivery Order - 925120 Administration of Urban Planning and Community and Rural Development
Contractor
COORDINATION AND PLANNING PARTNERS
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations
Effective date
09/18/2015
Obligated Amount
$162.5k
0028 / W9124711A0002 - - CUMBERLAND COUNTY JAIL INVOICE AUGUST
BPA Call - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CUMBERLAND, COUNTY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/10/2015
Obligated Amount
$4.2k
0017 / W91CRB12D0002 - PESA CLPS
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/23/2015
Obligated Amount
$13.8M
HHSN29200007 / HHSN292201500002B - WATER&SEWER UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF HAMILTON
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
06/10/2015
Obligated Amount
$18.1k
HHSN29200007 / HHSN292201500004B - WSSC (WATER BILL) NIH CAMPUS ACCT# 0006312 (DUE BY 3/5/2015)
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Washington Suburban Sanitary Commission (WASHINGTON SUBURBAN SANITARY COMMISSION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
02/17/2015
Obligated Amount
$132.4k
HHSN29200007 / HHSN292201500005B - PEPCO (ELECTRIC BILL) NIH 8424 HELGERMAN CT ACCT# 55021899079 (DUE BY 2/9/2015)
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
01/26/2015
Obligated Amount
$11.2k
HHSN29200007 / HHSN292201500001B - NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (CLARK FORK AND BLACKFOOT, L.LC., THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
01/14/2015
Obligated Amount
$0.7k
0017 / W9124711A0002 - CUMBERLAND COUNTY SHERIFF`S OFFICE FOR TWO INMATES FOR 14 DAYS AT $65.00 AT DAY
BPA Call - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CUMBERLAND, COUNTY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/12/2014
Obligated Amount
$0.9k
0017 / N4008411D5706 - MINI MACC N40084-11-D-5706, IDIQ MINI MACC CONTRACT, CLIN 0003, 2ND OPTION PERIOD, TASK ORDER 0017. REPLACE BUILT-UP ROOFING OF BUILDING 1353, AT U. S. MCAS IWAKUNI WAS AWARDED ON 09 JUN 2014 AT THE VALUE OF $57,146.21. CCD IS 08 OCT 2014.
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
AIM ENGINEERING KK (AIM ENGINEERING, K.K.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/09/2014
Obligated Amount
$57.1k
0028 / W912CZ09D0017 - CT SOW 14-55TA 428 MCHM
Delivery Order - 924120 Administration of Conservation Programs
Contractor
PALMER SOIL & WATER CONSERVATI (PALMER SOIL & WATER CONSERVATION DISTRICT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/19/2014
Obligated Amount
$110.8k

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