926 Administration of Economic Programs Awarded Task Orders and BPA Calls | Federal Compass

926 Administration of Economic Programs Awarded Task Orders and BPA Calls

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we have 926 Administration of Economic Programs task orders covered.

1 - 20 of 1,712
1331L522F13250053 / 1331L519A13250024 - HQ ADMINISTRATIVE SUPPORT
BPA Call - 926110 Administration of General Economic Programs
Contractor
MIDTOWN PERSONNEL INC (MIDTOWN PERSONNEL, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
01/03/2022
Obligated Amount
$73.4k
1331L522F13250050 / 1331L519A13250022 - MULTI-MEDIA 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
12/23/2021
Obligated Amount
$198.9k
70Z02322F74130001 / 70Z02318DMSF00100 - VTS TRAINING
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CONFERENCE CENTER AT MARITIME INSTITUTE (MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/24/2021
Obligated Amount
$42.3k
36C78622N0233 / 36C78620D0048 - GOLDEN GATE NATIONAL CEMETERY WATER UTILITIES FOR CR 1
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
11/09/2021
Obligated Amount
$210.9k
75N99022F00001 / 75N99020A00010 - WATER & SEWER UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE)
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF HAMILTON (HAMILTON, CITY OF)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
10/21/2021
Obligated Amount
$88k
N6247321F5366 / N6247321G4402 - UESC PHASE 23 MCB CAMP PENDLETON
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SAN DIEGO GAS & ELECTRIC (SAN DIEGO GAS & ELECTRIC COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/27/2021
Obligated Amount
$19.1M
12444821F0134 / AG5680C160003 - NEW DO FOR STEAM AND CHILLED WATER
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
09/20/2021
Obligated Amount
$225k
36C78621N1084 / 36C78620D0048 - GOLDEN GATE NATIONAL CEMETERY WATER UTILITY
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
08/13/2021
Obligated Amount
$586.8k
70Z02321FMSF01600 / 70Z02318DMSF00100 - VTS ANNUAL CURRICULUM UPDATES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CONFERENCE CENTER AT MARITIME INSTITUTE (MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/30/2021
Obligated Amount
$7.1k
36C78621N0909 / 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
07/22/2021
Obligated Amount
$123.3k
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
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
FA500021F0048 / F6550180D0018 - UPDATE THE PAY DODAAC FROM THE DEAMS F87700 CODE TO THE LEGACYF67100 CODE.
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CHUGACH ELECTRIC ASSOCIATION (CHUGACH ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Air Force
Effective date
06/09/2021
Obligated Amount
$3.9M
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
19HR9021F0291 / 19HR9020D0002 - HR - ACTUARIAL SERVICE FOR UNDERREPORTING PROGRAM
Delivery Order - 926110 Administration of General Economic Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
05/12/2021
Obligated Amount
$21.6k
1331L521F13250248 / 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
04/29/2021
Obligated Amount
$364.5k
70Z02321FMSF01500 / 70Z02318DMSF00100 - TRAINING FOR VTS STUDENTS. TWO TRAINING COURSES, ONE IN MAY 2021 AND ONE IN JUNE 2021.
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CONFERENCE CENTER AT MARITIME INSTITUTE (MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/27/2021
Obligated Amount
$81.9k
N6247321F4110 / N6247318G5612 - UESC BOA PHASE 2
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SOUTHERN CALIFORNIA GAS CO (SOUTHERN CALIFORNIA GAS COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/11/2021
Obligated Amount
$9M
FA500021F0035 / F6550180D0018 - FUNDING FY21 QTR 1
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ANCHORAGE MUNICIPALITY OF (9987) (ANCHORAGE, MUNICIPALITY OF INC)
Contracting Agency/Office
Air Force
Effective date
03/10/2021
Obligated Amount
$4.7M
83310121F0016 / 83310118D0005 - UNSCHEDULED RECOVERY NAS 2
Delivery Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
MYI LIMITED
Contracting Agency/Office
Export-Import Bank of the U.S.
Effective date
02/18/2021
Obligated Amount
$7.5M

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