Housing and Urban Development Awarded Task Orders and BPA Calls | Federal Compass

Housing and Urban Development Awarded Task Orders and BPA Calls

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86614924F00032 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AND PHASE I ENVIRONMENTAL ASSESSMENT AT HERITAGE APARTMENTS LOCATED IN WATERLOO, IOWA USING FHA FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
05/14/2024
Obligated Amount
$21.9k
86615624F00001 / 86615621D00005 - HOUSING COUNSELOR CERTIFICATION EXAM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AJANTA CONSULTING LLC (AJANTA CONSULTING, LLC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»FHA/Housing Support Division
Effective date
05/13/2024
Obligated Amount
$571.8k
86614924F00031 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AND PHASE I ENVIRONMENTAL INSPECTION/ASSESSMENT AT JUDSON CARE CENTER LOCATED AT 2373 HARRISON AVE., CINCINNATI, OH 45211. THE
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
05/08/2024
Obligated Amount
$51.9k
86615324F00011 / NNG15SD07B - COMPETITIVE AUTODESK, ARCHITECTURE, ENGINEERING & CONSTRUCTION COLLECTION SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/07/2024
Obligated Amount
$100.4k
86614924F00030 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614822D00002 FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES AT FOSTER HOUSE APARTMENTS LOCATED IN WASHINGTON, D.C. USING HUD FUNDS.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
05/07/2024
Obligated Amount
$117.9k
86615324F00012 / NNG15SD74B - ORACLE APEX PLUG-INS SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/06/2024
Obligated Amount
$64.4k
47PJ0024F0237 / 47PJ0023A0002 / 47QSHA21D002L - WORK REQUIRED TO REPLACE HVAC UNIT IN HUD LAN ROOM AT THE WALLACE F. BENNETT FEDERAL BUILDING. 125 S. STATE ST., SLC, UT.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/06/2024
Obligated Amount
$19.9k
86614924F00028 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614822D00002 FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES AT UNIVERSITY ROW COOPERATIVE LOCATED IN NEW HAVEN, CONNECTICUT USING HUD FUNDS.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
05/06/2024
Obligated Amount
$307.9k
86615624F00002 / 86615621D00002 - HOSPITAL ASSESSMENT CONSULTING SERVICES (HACS)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BERKELEY RESEARCH GROUP LLC (BERKELEY RESEARCH GROUP, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»FHA/Housing Support Division
Effective date
05/01/2024
Obligated Amount
$686.6k
86615124F00005 / 47QTCB22D0328 - DATA ACT AND DATA ANALYSIS CONSULTING SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
QMII-ASCELLA JV LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/01/2024
Obligated Amount
$796.4k
86614924F00029 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT THREE PROPERTIES (AIRS - DON MILLER, AIRS - CHARLES NORTH, AND AIRS - LAKEVIEW PROPERTIES) LOCATED IN BALTIMORE, MARYLAND, U
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
04/29/2024
Obligated Amount
$35.7k
86614324F00017 / 86614321D00001 - PDR ADMINISTRATIVE AND EXECUTIVE SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
MUSCOGEE STAFFING SOLUTIONS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
04/29/2024
Obligated Amount
$101k
86614324F00018 / 86614321D00001 - OGC ADMINISTRATIVE AND EXECUTIVE SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
MUSCOGEE STAFFING SOLUTIONS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
04/29/2024
Obligated Amount
$77.4k
86615424F00004 / NNG15SD55B - RUGGED TABLET CASES FOR MS SURFACE PRO 9 WITH INTEGRATED SMART CARD (CAC/PV) READER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
04/24/2024
Obligated Amount
$32.1k
86614324F00016 / 86614324A00001 - OCHCO HEADSETS
BPA Call - 423420 Office Equipment Merchant Wholesalers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
04/16/2024
Obligated Amount
$22.9k
86615724F00012 / 86615324A00005 / GS00F045DA - GRRP-HUD TRAINING & TRAVEL CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/12/2024
Obligated Amount
$32.7k
86615724F00015 / 86615324A00003 / GS00F290CA - GRRP HUD TRAINING & TRAVEL CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/11/2024
Obligated Amount
$38.4k
86615724F00014 / 86615324A00001 / 47QRAA18D001P - GRRP HUD TRAINING & TRAVEL CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/11/2024
Obligated Amount
$30k
86615724F00016 / 86615324A00004 / 47QRAA23D007W - GRRP HUD TRAINING & TRAVEL CALL ORDER
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CREDITVEST INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/11/2024
Obligated Amount
$34.5k
86614124F00013 / 86614121A00003 / 47QRAA18D00CZ - XRF ARCHIVE MATERIAL MAINTENANCE SUPPORT SERVICES; OPTION YEAR 3
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUANTECH, INC (QUANTECH, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
04/11/2024
Obligated Amount
$48.9k

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Contracting Resources

Awarded Task Orders within Housing and Urban Development

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Awarded Task Orders by Industry

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