561 Awarded Contracts | Federal Compass

561 Awarded Contracts

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2033H625C00002 - SPACE RENTAL FOR THE JFMIP AND GFMC CONFERENCES.
Definitive Contract - 561210 Facilities Support Services
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/20/2024
Obligated Amount
$0.00
2043FY25P00081 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
THOMPSON COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/20/2024
Obligated Amount
$630.00
15JA9825P00000036 - DEPOSITION TRANSCRIPTION W/VIDEO
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PETERSON & ASSOCIATES COURT REPORTING INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/20/2024
Obligated Amount
$4.8k
15JA9825P00000037 - DEPOSITION TRANSCRIPTION W/VIDEO
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PETERSON & ASSOCIATES COURT REPORTING INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/20/2024
Obligated Amount
$3.7k
47PJ0025C0005 - THIS IS A NEW CONTRACT FOR MT JUDGES CHAMBERS CUSTODIAL SERVICES, BILLINGS MONTANA, EFFECTIVE 1/1/25-12/31/25 AND FOUR OPTION YEARS.
Definitive Contract - 561720 Janitorial Services
Contractor
COMMUNITY OPTION RESOURCE ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/20/2024
Obligated Amount
$39k
47QSMS25D001N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
CELANO ELECTRIC, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/20/2024
Obligated Amount
$0.00
15B61625P00000030 - EMERGENCY REPAIR FIRE ALARM SYSTEM FCI 1
Purchase Order - 561621 Security Systems Services
Contractor
AMERICAN ALARM CO., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
11/20/2024
Obligated Amount
$27.1k
36C26125P0122 - AFTER HOURS EMERGENCY ANSWERING SERVICES
Purchase Order - 561421 Telephone Answering Services
Contractor
PHYSICIANS EXCHANGE OF HONOLUL (PHYSICIANS EXCHANGE OF HONOLULU, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/20/2024
Obligated Amount
$5.7k
19AS2025P0076 - SUPPLY AND INSTALLATION OF ROLLER SHUTTERS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
GERARDO PTY LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
11/20/2024
Obligated Amount
$47.2k
2043FY25P00078 - COURT REPORTER SERVICES IN-PERSON IS BEING REQUESTED FOR AN ORAL REPLY HEARING. DATES AND TIMES: THURSDAY, 12/05/2024: 11:00AM EST - 12:00PM EST LOCATION: 4905 KOGER BLVD GREENSBORO, NC 27407-2734 IRS POC: WANDA GRIFFIN 202-420-8393 IRS IS REQ
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/20/2024
Obligated Amount
$1.2k
15JA9825P00000035 - DEPOSITION TRANSCRIPTION W/VIDEO
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
APTUS COURT REPORTING, LLC (APTUS COURT REPORTING LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/20/2024
Obligated Amount
$3.6k
36C24225D0030 - PRIMARY CARE PHYSICIAN SERVICES
IDC - 561320 Temporary Help Services
Contractor
SI2 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$1.6M
36C25625D0015 - COURT REPORTING SERVICES
IDC - 561492 Court Reporting and Stenotype Services
Contractor
VET REPORTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$9.4k
36C24225D0019 - SENSITIVE DOCUMENT DESTRUCTION AND REMOVAL SERVICES FOR VISN2N FACILITIES
IDC - 561990 All Other Support Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$0.00
19TU1025A0007 - ADN/DS: BPA SETUP FOR LOCK CHANGE/UPGRADE AT THE RESIDENCES
BPA - 561622 Locksmiths
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/19/2024
Obligated Amount
$0.00
33317925P00517050 - HIGH DUSTING/CLEANING IN THE SWEET HOME CAFE & SERVING AREA
Purchase Order - 561990 All Other Support Services
Contractor
FRESCO CLEANING SERVICES, INC. (FRESCO, INC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
11/19/2024
Obligated Amount
$14.9k
2043FY25P00080 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/19/2024
Obligated Amount
$742.50
19NL8025C0001 - HOUSEKEEPING JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
WBLO B.V.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
11/19/2024
Obligated Amount
$351.9k
19AU9025A0050 - BPA FOR WAITSCHACHER- LOCKSMITH WORK AND MATERIAL
BPA - 561622 Locksmiths
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/19/2024
Obligated Amount
$0.00
75F40125P00006 - CENTER FOR VETERINARY MEDICINE - ASSISTANCE WITH DIAGNOSTIC SAMPLE COLLECTION AND SUBJECT MATTER EXPERTISE FOR VET- LIRN PROFICIENCY EXERCISES AND CONSUMER COMPLAINT FOLLOW-UP
Purchase Order - 561410 Document Preparation Services
Contractor
KANSAS STATE UNIVERSITY
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
11/19/2024
Obligated Amount
$38k

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