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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1331L522F13250360 / 1331L519A13250024 - PROGRAM MANAGER SUPPORT SERVICES
BPA Call - 926110 Administration of General Economic Programs
Contractor
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.
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
1331L520F13250493 / 1331L519A13250024 - IT PROGRAM MANAGER SUPPORT
BPA Call - 926110 Administration of General Economic Programs
Contractor
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
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
HHSN29200007 / HHSN292200900002B - CITY OF HAMILTON - ANNEX (WATER BILL) - NIH RML ACCT# 2410632-00 WR# HQC60121
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
05/07/2009
Obligated Amount
$13.3k
HHSN29200007 / HHSN292200900004B - WSSC (WATER BILL) - NIH CAMPUS ACCT# 0006312 HQC60176
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
12/09/2008
Obligated Amount
$488k
00005 / DTFT6002D00004 - FTA STATE MANAGEMENT REVIEW PROGRAM FY20007
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
Advanced Systems Tech and Mgmt (ADVANCED SYSTEMS TECHNOLOGY AND MGT)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
03/23/2007
Obligated Amount
$786.9k
009 / DTFT6004D00015 - PROGRAM MANAGEMENT
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
SVERDRUP CORPORATION (JACOBS FACILITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
11/29/2006
Obligated Amount
$1.2M
007 / DTFT6004D00015 - PMO TASK ORDER
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
SVERDRUP CORPORATION (JACOBS FACILITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
11/16/2006
Obligated Amount
$970.3k
0004 / DTFT6002D00012 - PROGRAM MANAGEMENT / SUPPORT SERVICES.
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
INTERACTIVE ELEMENTS INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
12/23/2005
Obligated Amount
$73k
DTFT6004D00015007 / DTFT6004D00015 - PROGRAM MANAGEMENT OVERSIGHT SERVICES FOR TPM, AT DOT HEADQUARTERS.
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
SVERDRUP CORPORATION (JACOBS FACILITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
05/27/2005
Obligated Amount
$1M
0004 / F0560401AA001 - BJ13 ACA, FORT CARSON F0560401AA001 N 0004 N AT&T WIRELESS INC 5881 N ACADEMY BLVD COLORADO SPRIN CO FORT CARSON EL PASO COLORADO N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED A 9 C Y N 1 N C A A A N
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
AT&T WIRELESS INC
Contracting Agency/Office
Army
Effective date
11/26/2002
Obligated Amount
$270k

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