Office of Field Operations Awarded Contracts | Federal Compass

Office of Field Operations Awarded Contracts

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73351024P0026 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM SBA TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DESERT FOCUS PRODUCTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/28/2025
Obligated Amount
$6.5k
73351024P0019 - PARKING SPACE RENTAL AT SBA HEADQUARTERS FOR THE WASHINGTON METROPOLITAN AREA DISTRICT OFFICE (WMADO)
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC. (COLONIAL PARKING, INC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
08/02/2024
Obligated Amount
$3k
73351024P0006 - OFO 2024 ANNUAL FIELD MANAGEMENT CONFERENCE - AUDIO-VISUAL (AV) EQUIPMENT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
03/07/2024
Obligated Amount
$26.5k
73351023P0063 - VIDEOGRAPHY SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
DESERT FOCUS PRODUCTIONS LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/27/2023
Obligated Amount
$5k
73351023P0054 - DAVID GLASGOW'S ATTENDANCE AT THE HARVARD SCHOOL SENIOR EXECUTIVE FELLOWS
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/07/2023
Obligated Amount
$25k
73351023P0040 - PARKING REQUISITION FOR GOV'T VEHICLE
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/27/2023
Obligated Amount
$3k
73351023P0013 - 2023 OFO ANNUAL MANAGEMENT CONFERENCE A/V SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
03/17/2023
Obligated Amount
$22.4k
73351022P0032 - VIDEOGRAPHY SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DESERT FOCUS PRODUCTIONS LLC (AUSTIN SCHADEWALD MEDIA LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/22/2022
Obligated Amount
$3.8k
73351022P0024 - PARKING REQUISITION FOR GOV'T VEHICLE
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/05/2022
Obligated Amount
$2.9k
73351022P0015 - 2022 OFO ANNUAL MANAGEMENT CONFERENCE A/V SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP (USA) LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/06/2022
Obligated Amount
$20k
73351021P0042 - VIDEOGRAPHY SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DESERT FOCUS PRODUCTIONS LLC (AUSTIN SCHADEWALD MEDIA LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/07/2021
Obligated Amount
$6k
73351021P0022 - PARKING FOR GOV'T VEHICLE
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/07/2021
Obligated Amount
$2.8k
47PD0621C0003 - PA0468ZZ SBA AUDIO VISUAL UPGRADE PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/01/2021
Obligated Amount
$11.1k
73351020P0055 - REMOVE&DISPOSE OF EXCESS FURNITURE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
A C.H. COAKLEY & CO., INC. (A C.H. COAKLEY & CO INC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/10/2020
Obligated Amount
$3.6k
73351020P0045 - PARKING CONTRACT FOR GOVERNMENT VEHICLE FOR WMADO
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/31/2020
Obligated Amount
$2.5k
73351020P0028 - BROADNET WEBINAR TELECONFERENCING
Purchase Order - 517919 All Other Telecommunications
Contractor
BROADNET TELESERVICES, LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/11/2020
Obligated Amount
$146k
73351019P0033 - PARKING REQUISITION FOR (1) WMADO GOV'T VEHICLE
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
06/22/2019
Obligated Amount
$2.5k
73351019P0009 - DEQUE 508 COMPLIANCE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Deque Systems Inc. (DEQUE SYSTEMS INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
11/30/2018
Obligated Amount
$83k
73351018P0027 - LRS / BOS / EDS TRAINING 2018 - SECURE A/V, ROOM RENTAL, AND OTHER CONFERENCE SPACE REQUIREMENTS
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BPG HOTEL PARTNERS VII, L.L.C.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
03/28/2018
Obligated Amount
$72.2k
SBAHQ17M0100 - :: RICOH COPIER MAINTENANCE CONTRACT
Purchase Order - 541519 Other Computer Related Services
Contractor
KEYSTONE DIGITAL IMAGING INCORPORATED
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
08/21/2017
Obligated Amount
$10.6k

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Awarded Contracts within Office of Field Operations

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