Program Support Center Awarded Contracts - Total Small Business | Federal Compass

Program Support Center Awarded Contracts - Total Small Business

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1 - 14 of 14
75P00121P00091 - PERFORM GREASE CLEANING SERVICES.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
INTERIOR MAINTENANCE COMPANY
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
07/29/2021
Obligated Amount
$56.4k
75P00121P00040 - WASTEWATER DATA TESTING 1
Purchase Order - 541380 Testing Laboratories
Contractor
Biobot Analytics Inc (BIOBOT ANALYTICS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/14/2021
Obligated Amount
$1.9M
75P00121P00010 - PARKING FOR THE COVID TASK FORCE
Purchase Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
11/12/2020
Obligated Amount
$736.7k
75P00118P60059 - FAMILY PSYCHO EDUCATION TOOLKIT
Purchase Order - 541613 Marketing Consulting Services
Contractor
720 STRATEGIES, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/10/2018
Obligated Amount
$97.6k
75P00118P60033 - MUSIC LIBRARY SERVICE
Purchase Order - 711130 Musical Groups and Artists
Contractor
MEGATRAX PRODUCTION MUSIC, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/22/2018
Obligated Amount
$14k
75P00118P60032 - MAINTENANCE AGREEMENT FOR 5 KONICA BIZHUB COPIERS
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ELECTRONIC RISKS CONSULTANTS, INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/20/2018
Obligated Amount
$11.4k
75P00118P00094 - PARKING LOT LIGHTS AND SUPPLIES FOR NNMC PATIENT AND EMPLOYEE PARKING AREAS
Purchase Order - 444190 Other Building Material Dealers
Contractor
HALLPASS CAPITAL, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/29/2018
Obligated Amount
$88.5k
75P00118P00088 - PURCHASE OF JUNIPER CLEANUP LOG HARDWARE DEVICE WITH SUPPORT
Purchase Order - 517911 Telecommunications Resellers
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/16/2018
Obligated Amount
$24.9k
HHSP233201800019A - COPIER MAINTENANCE AGREEMENT FOR TWO BLACK AND WHITE COPIERS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NAVETECH SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
12/20/2017
Obligated Amount
$55k
HHSP233201700290A - ENHANCE ROOM RESERVATION SYSTEM AND VENDOR SUPPORT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ASURE SOFTWARE, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/28/2017
Obligated Amount
$682.3k
HHSP233201700116A - THE PURCHASE OF HARDWARE DEVICES JUNOS JA2500-A-BSE AND JUNIPER SVC-ND-JA2500BSE
Purchase Order - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
06/14/2017
Obligated Amount
$24.1k
HHSP233201600264A - TECHNICAL WRITING AND EDITING SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FEDWRITERS, INC. (COGENTA CORPORATION)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/29/2016
Obligated Amount
$8.3k
HHSP233201600204A - LEASING OF 7 UNRESERVED PARKING SPACES FOR SENIOR LEADERSHIP
Purchase Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/02/2016
Obligated Amount
$49.9k
HHSP233201600138A - CONFIG SNAPSHOT SOFTWARE TOOL
Purchase Order - 511210 Software Publishers
Contractor
ROOKERY SOFTWARE LIMITED
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
07/29/2016
Obligated Amount
$49.1k

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