81 Other Services Awarded Task Orders and BPA Calls | Federal Compass

81 Other Services Awarded Task Orders and BPA Calls

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1 - 20 of 177,475
36C25624N0828 / 36C25622D0057 - PM & REPAIR OF ILLUMINA EQUIPMENT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/15/2024
Obligated Amount
$112k
2031ZA24F00406 / 2031ZA22A00052 - ACE UNIFORM BLUE RAGS SERVICES 4-2024 CONTRACT 2031ZA22A00052
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$13.8k
36C79124K0234 / 36C79124D0002 - EXPRESS REPORT: FY24 MARCH HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GN HEARING CARE CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$816k
36C79124K0232 / 36C79124D0001 - EXPRESS REPORT: FY24 MARCH HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Oticon, Inc (OTICON, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$825.8k
36C79124K0239 / 36C79124D0007 - EXPRESS REPORT: FY24 MARCH HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADCO MEDICAL SUPPLIERS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$72.9k
75N94024F00001 / 75N98024D00007 - SERVICE CONTRACT FOR 5 CENTRIFUGES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
05/15/2024
Obligated Amount
$11.8k
70B03C24F00000347 / 70B03C20D00000011 - CANINE KENNELING
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
WAITEROCK KENNELS GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/15/2024
Obligated Amount
$47.9k
36C79124K0238 / 36C79124D0008 - EXPRESS REPORT: FY24 MARCH HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WIDEX USA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$7.5k
36C78624N0559 / 36C78619D0170 - FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS
Delivery Order - 812220 Cemeteries and Crematories
Contractor
HP GROUP, LLC, THE
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/14/2024
Obligated Amount
$138k
15B60624F00000096 / 15B60622D00000047 - M2 - FY24 STAFF PARKING SERVICES - APRIL
Delivery Order - 812930 Parking Lots and Garages
Contractor
WELLYN MANAGEMENT GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Los Angeles
Effective date
05/14/2024
Obligated Amount
$37.9k
70LGLY24FSSB00048 / 70LGLY20ASSB00001 - INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA.
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
VIDEO SHOWCASE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/14/2024
Obligated Amount
$4.7k
6973GH24F00890 / 6973GH19D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2024
Obligated Amount
$18.4k
70LGLY24FSSB00053 / 70LGLY20ASSB00001 - INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA.
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
VIDEO SHOWCASE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/14/2024
Obligated Amount
$0.6k
36C78624N0560 / 36C78620D0090 - FULL CEMETERY OPERATION SUPPORT SERVICE AT THE FORT DOUGLAS POST CEMETERY IN SALT LAKE CITY, UTAH. EXERCISE OPTION YEAR 4
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/14/2024
Obligated Amount
$46.5k
70B03C24F00000339 / 70B03C20D00000008 - CANINE KENNELING
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
ELANE'S ANIMAL HOUSE INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/13/2024
Obligated Amount
$23.7k
36C25024N0521 / 36C25024D0115 - ANN ARBOR FISHER HOUSE AND GREEN RD. SLEEP CLINIC LINEN SERVICE ORDERING PERIOD 1
Delivery Order - 812331 Linen Supply
Contractor
GRAPEVINE LAUNDRY INC (GRAPEVINE LAUNDRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/13/2024
Obligated Amount
$162.8k
15B41424F00000154 / 15B41420D00000153 - FY24 F4 TRIPLE ALLIANCE TAE MORTUARY SRVS QTR 4 MORTUARY SERVICES JULY, AUGUST, AND SEPTEMBER 2024. ESTIMATED.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
05/13/2024
Obligated Amount
$0k
20343124F00024 / 20343120D00002 - ISSUE NEW TASK ORDER AGAINST 20343120D00002
Delivery Order - 813219 Other Grantmaking and Giving Services
Contractor
DIEUSIBON PIERRE-MERITE
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/13/2024
Obligated Amount
$145.3k
70FBR124F00000032 / GS35F025DA - FIRM FIXED PRICED (FFP) TASK ORDER ISSUED TO HEWLETT PACKARD ENTERPRISES (HPE) PROVIDING MAINTENANCE SERVICES ON SERVERS AND SANS LOCATED WITHIN FEMA'S REGION 1 OFFICES IN CAMBRIDGE AND MAYNARD, MA. THIS IS ANNUAL RECURRING SERVICE AND WILL HAV
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
05/13/2024
Obligated Amount
$7.1k
140L2624F0020 / 140L0622A0009 / GS03F0151X - 3 TFD XEROX C8170 COPIERS
BPA Call - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/10/2024
Obligated Amount
$24k

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