92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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15B51624P00000013 - PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF OCTOBER 2023, PERFORMANCE SERVICE PERIOD NOVEMBER 1, 2023, THROUGH NOVEMBER 30, 2023.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
11/07/2023
Obligated Amount
$52k
15B51624P00000012 - PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF OCTOBER 2023, PERFORMANCE SERVICE PERIOD OCTOBER 1, 2023, THROUGH OCTOBER 31, 2023.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
11/07/2023
Obligated Amount
$52k
140A1624P0003 - ADULT DETENTION SERVICES FOR OJS (SANTA FE COUNTY)
Purchase Order - 922140 Correctional Institutions
Contractor
COUNTY OF SANTA FE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/07/2023
Obligated Amount
$95k
15F06724P0000090 - WAGE RECORDS REQUESTS
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
State of Texas (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/07/2023
Obligated Amount
$3.5k
140P8424P0001 - LE DISPATCH SERVICES FOR LAVA BEDS NATIONAL MONUMENT (LABE)
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF SISKIYOU
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/07/2023
Obligated Amount
$5k
15B51624P00000011 - LANDFILL SERVICES FOR FY 2024
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WASTE MANAGEMENT OF TEXAS, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
11/06/2023
Obligated Amount
$2.2k
36C78624P50025 - SAF ANNUAL FUNDING PER PCD CR GUIDANCE - SJVNC WATER WHEELING (DELIVERY) FEES BY STATE OF CALIFORNIA WATER RESOURCES RE:NONTRANSIENT SYSTEM 2400200 NOTE - DELIVERY ONLY, WE ARE NOT BUYING THE WATER FROM DWR
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
State of California (STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/06/2023
Obligated Amount
$9k
191S7024A0007 - FACH OBO 7903, ICASS BPA FOR HASHMAL YASHIR FY2024
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/03/2023
Obligated Amount
$0k
36C26124C0029 - FIRE PROTECTION SERVICES
Definitive Contract - 922160 Fire Protection
Contractor
CITY OF LIVERMORE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/02/2023
Obligated Amount
$1.5M
75D30124P18350 - MORGANTOWN WATER UTILITY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MORGANTOWN UTILITY BOARD
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/02/2023
Obligated Amount
$120k
70FBR124P00000003 - 2023-2024 TOWN OF MAYNARD ANNUAL FIRE ALARM SERVICE FEE.
Purchase Order - 921190 Other General Government Support
Contractor
MAYNARD, TOWN OF (TOWN OF MAYNARD TOWN HALL)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region I
Effective date
11/01/2023
Obligated Amount
$0.2k
1145PC24T00010 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR OCTOBER 2023 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
10/31/2023
Obligated Amount
$1.3M
15B41624P00000024 - FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - FOR OCTOBER 2023 - SEPTEMBER 2024.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CLARITY TELECOM LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
10/28/2023
Obligated Amount
$2k
191S7024A0021 - BPA SETUP FOR PAZRON GARAGE FY-24-ICASS/PROG/LGF/ESO/DAO-70K
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
10/27/2023
Obligated Amount
$0k
15B21524P00000004 - LHTC LAND LINE PHONES FY2024
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SOUTH CANAAN TELEPHONE COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
10/27/2023
Obligated Amount
$4k
2043FY24P00006 - OTHER GOV ONLINE ACCESS
Purchase Order - 921190 Other General Government Support
Contractor
NIC INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/26/2023
Obligated Amount
$2k
2043FY24P00002 - COVINGTON OVERFLOW PARKING
Purchase Order - 921190 Other General Government Support
Contractor
KENTON COUNTY PARKING GARAGE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/26/2023
Obligated Amount
$15k
89243324PFE000691 - ENVIRONMENTAL AND CONSULTATION SERVICES FOR NETL ALBANY SITE NOT TO EXCEED AMOUNT: BASE PERIOD: DATE OF AWARD TO 9/30/2024 - $8,100.00 OPTION YEAR 1: 10/01/2024 TO 9/30/2025 - $8,100.00 OPTION YEAR 2: 10/01/2025 TO 9/30/2026 - $8,100.00 OPTION
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY
Contracting Agency/Office
Energy»Office of Fossil Energy and Carbon Management»Office of Resource Sustainability»Office of Research & Development»National Energy Technology Laboratory
Effective date
10/25/2023
Obligated Amount
$8.1k
2032K824T00003 - HOPKINS, DANIELLE MATTA NEW CONTRACT M00 OFFICE OF TECHNICAL ASSISTANCE (BANK) TO BE AWARDED BY OCTOBER 22, 2023
Definitive Contract - 928120 International Affairs
Contractor
DANIELLE MATTA HOPKINS
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
10/25/2023
Obligated Amount
$16.8k
15B30324P00000001 - CENTURY FIRE PROTECTION FOR INSPECTION INVOICE NO. 13046130 $13,215.00
Purchase Order - 922160 Fire Protection
Contractor
CENTURY FIRE PROTECTION, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
10/23/2023
Obligated Amount
$13.2k

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