Task Order Search - 0002 EDEMCM16A0001 | Federal Compass

Task Order Search - 0002 EDEMCM16A0001

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91996021F0328 / EDEMCM16A0001 / GS03F078AA - PURCHASE FOR OIG PRIVATE OFFICE FURNITURE - ED - PEMBROKE PINES
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/01/2021
Obligated Amount
$0.00
91996021F0320 / EDEMCM16A0001 / GS03F078AA - PCP-HEALTH-SECURITY IT- FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
06/28/2021
Obligated Amount
$12.3k
91996021F0307 / EDEMCM16A0001 / GS03F078AA - LBJ GLASS TOPPERS
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/02/2021
Obligated Amount
$18.1k
91990018F0361 / EDEMCM16A0001 / GS03F078AA - THE PURPOSE OF THIS TO IS TO PURCHASE FURNITURE FOR THE LBJ 2ND FLOOR REORGANIZATION PROJECT.
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/06/2018
Obligated Amount
$0.00
0002 / EDEMCM16A0001 / GS03F078AA - CHAIRS AND CHAIR DOLLY FOR LBJ AUDITORIUM
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
06/13/2017
Obligated Amount
$48k
EDEMCM16F0010 / EDEMCM16A0001 / GS03F078AA - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN SUPPLIES AND SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF EDUCATION'S FURNITURE MODERNIZATION PROJECT. THIS TASK ORDER IS FOR THE EAST END OF THE SECOND FLOOR IN THE LYNDON BAINES JOHNSON BUILDING.
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
09/26/2016
Obligated Amount
$1.2M

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