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 total small business task orders covered.

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75F40124F19001 / 75F40124D00065 - WEST VIRGINIA - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TASK ORDER 1540 UBS AND 462 A&L'S TOTALING 958,544.54.
Delivery Order - 923120 Administration of Public Health Programs
Contractor
WEST VIRGINIA DEPT OF HUMAN SERVICES
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/29/2024
Obligated Amount
$958.5k
5005 / F6550180D0018 - ELECTRIC UTILITY SERVICE
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ANCHORAGE, MUNICIPALITY OF INC
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
02/05/2016
Obligated Amount
$3.1M
0049 / W56HZV14AJ003 - NOVEMBER 2015 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2015
Obligated Amount
$276.3k
0049 / W911QY09D0010 - PROCUREMENT AND PRODUCTION
Delivery Order - 928110 National Security
Contractor
SR Technologies, Inc. (SR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2014
Obligated Amount
$1.3M
0049 / N4008410D0119 - MULTIPLE AWARD CONSTRUCTION CONTRACT TASK ORDER_REPLACE BATH FILTERING SYSTEM BLDG 1922_WO# CL3LH
Delivery Order - 921190 Other General Government Support
Contractor
MITOMO CO., LTD. (MITOMO DENKI SERVICE CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/10/2013
Obligated Amount
$116.5k
0049 / N4008410D0120 - REPLACE VENTILATION SYSTEM AT AMERICAN GRILL, BLDG. H20
Delivery Order - 921190 Other General Government Support
Contractor
NIPPI KOSAN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/27/2012
Obligated Amount
$101.9k
0049 / W911QY09D0012 - MANAGERIAL SERVICES 5/1/11 - 4/30/12
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/06/2012
Obligated Amount
$2.6M
0049 / W9124210A0001 - LODGING
Delivery Order - 928110 National Security
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE AIR FORCE)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
02/06/2012
Obligated Amount
$9.2k
0049 / N4008410D0117 - MULTIPLE AWARD CONSTRUCTION CONTRACT REPLACE SEPTIC TANK, S20 AZUMA
Delivery Order - 921190 Other General Government Support
Contractor
Nikkai Corporation (NIKKAI CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/11/2012
Obligated Amount
$36.3k
0175 / SPM2DP10D0008 - REACTIVE SKIN DECON
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/04/2011
Obligated Amount
$4.3k
0049 / N4008410D0121 - F157 REPLACE OF COMMAND SIGN ON FRONT WALL
Delivery Order - 921190 Other General Government Support
Contractor
HIBIYA ENGINEERING,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/28/2011
Obligated Amount
$38.5k
0049 / W912CZ09D0016 - LAND REHABILITATION
Delivery Order - 924120 Administration of Conservation Programs
Contractor
SALCHA-DELTA SWCD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2011
Obligated Amount
$49.9k
0049 / W912SV10A0001 - SUBSISTENCE 212TH 14 MAY 2011
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
08/31/2011
Obligated Amount
$556.50
0049 / N4008410D0118 - MINI MACC, REPAIR SEWAGE SYSTEM AT BLDG. 1313
Delivery Order - 921190 Other General Government Support
Contractor
MECCS-URAYASU JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/23/2011
Obligated Amount
$25.6k
0146 / SPM2DP10D0008 - REACTIVE SKIN DECON
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/15/2011
Obligated Amount
$4.3k
0145 / SPM2DP10D0008 - REACTIVE SKIN DECON
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/12/2011
Obligated Amount
$4.3k
0143 / SPM2DP10D0008 - BOA
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/10/2011
Obligated Amount
$12.9k
0175 / SPM50001D0052 - HEAVY EQUIP
Delivery Order - 921190 Other General Government Support
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/19/2011
Obligated Amount
$264.2k
0146 / SPM50001D0114 - EARTH MOVING EQUIP
Delivery Order - 921190 Other General Government Support
Contractor
CLARK MATERIAL HANDLING COMPANY (1806)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/09/2011
Obligated Amount
$63.6k
0145 / SPM50001D0114 - EARTH MOVING EQUIP
Delivery Order - 921190 Other General Government Support
Contractor
CLARK MATERIAL HANDLING COMPANY (1806)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/09/2011
Obligated Amount
$26.1k

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