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1 - 20 of 44,061,476
47QSCC19F2G4R / 47QSCC18A000A / 47QSHA18D000G - Coated Gloves S Gray/White Nit
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2023
Obligated Amount
$0k
88310322F00188 / GS35F0119Y - THIS DELIVERY ORDER IS FOR ALFRESCO ONE-ENTERPRISE BASE LICENSES FOR THE PERIOD OF PERFORMANCE AUGUST 7, 2022 THROUGH AUGUST 6, 2023 IN ACCORDANCE WITH VENDOR'S QUOTE DATED MAY 27, 2022
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/29/2022
Obligated Amount
$257.3k
127EAS22F0027 / GS03F074DA - GAOA FOREST-WIDE SIGNS KLAMATH NATIONAL FOREST
Delivery Order - MAS - Furniture and Finishings - 339950 Sign Manufacturing
Contractor
ROCKY MOUNTAIN ALUMINUM SIGN & SUPPLY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/29/2022
Obligated Amount
$35.7k
70FA3022F00000330 / HSHQDC13D00019 - QTY 110 HP OFFICEJET MOBILE AIO 250 PRINTERS
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/29/2022
Obligated Amount
$44.5k
36C24622F0310 / 47QSHA18D000H - GENERATOR AND INSTALLATION
Delivery Order - MAS - Industrial Products and Services - 333991 Power-Driven Handtool Manufacturing
Contractor
HAR-PER SALES SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/29/2022
Obligated Amount
$148.1k
36C25022F0886 / 36F79721D0152 - PODIATRY CHAIR
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MIDMARK CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/29/2022
Obligated Amount
$33.9k
70LART22FPFB00046 / 70B06C21D00000029 - WASHABLE PINK PROJECTILES
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FN America (FN AMERICA, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/29/2022
Obligated Amount
$160.7k
19TC1022F0180 / 19TC1019D0001 - PACKING & SHIPPING COST OF MATTHEW GONZALES
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/29/2022
Obligated Amount
$21.2k
36C25222N0498 / 36C25220A0026 - APHERESIS SERVICES FOR JESSE BROWN VAMC
BPA Call - 561320 Temporary Help Services
Contractor
BLOOD SYSTEMS INC (VITALANT)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/29/2022
Obligated Amount
$15.5k
47PE0122F0144 / 47PE0121D0002 - EMERGENCY ROOF LEAK REPAIRS OF THE HOWARD BAKER FEDERAL BUILDING LOCATED IN KNOX COUNTY AT 800 MARKET STREET, KNOXVILLE, TN 37902-2327 (TN0004ZZ).
Delivery Order - 561210 Facilities Support Services
Contractor
TITAN-ACEPEX JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/29/2022
Obligated Amount
$45.3k
47PH0222F0220 / 47PH0222A0003 - TASK ORDER OFF BPA 47PH0222A0003 TO REPLACE JOCKEY PUMP AT DONNA LPOE
BPA Call - 561210 Facilities Support Services
Contractor
PEGASUS SUPPORT SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/29/2022
Obligated Amount
$7.9k
36A79722N0543 / VA797H17D0023 - MODALITY: XR PORT C ARMPURCHASE ORDER: 504B27040STATION: VAMC AMARILLO, TXREQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/29/2022
Obligated Amount
$226k
75N99022F00006 / 75N99020A00014 / GS07F217CA - BAS MAINTENANCE REPAIRS, PM''S, CALIBRATION AND UPGRADE SERVICE CONTRACT, BETHESDA, RML, AND FT. DETRICK,
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/29/2022
Obligated Amount
$7M
47PH0422F0066 / 47PH0817D0014 - DESIGN SERVICES FOR THE EAGLE PASS LAND PORT OF ENTRY - FEDERAL MOTOR CARRIERS SAFETY ADMINISTRATION ,OUT OF SERVICE PARKING SPACES LOCATED AT 500 SOUTH ADAMS STREET IN EAGLE PASS, TX 78852-5194
Delivery Order - 541310 Architectural Services
Contractor
CTA ARCHITECTS ENGINEERS (CTA INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/29/2022
Obligated Amount
$77.2k
1605C122F00066 / 1605C122D0001 - TASK 01-NEW TASK ORDER AGAINST IDIQ 1605C1-22-D-0001 FOR ACUTE TOXICITY CALCULATOR - GHS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AEA Technology (EASTERN RESEARCH GROUP, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
07/29/2022
Obligated Amount
$133.2k
15B20822F00000106 / 36W79720D0001 - B1 FY2022 MCKESSON - MAT AUG _ SEP
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/29/2022
Obligated Amount
$12k
70RDAD22FC0000074 / 70RDAD21A00000002 / 47QSHA19D004F - ST ELIZABETHS MUNRON UPS OANDM
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/29/2022
Obligated Amount
$48.1k
47QSWA22F4VP0 / GS07F5710R - GS07F5710R $ 494.15 PN: 010-01534-11 07/25/2022 MONTANA 680T AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR GREAT
Delivery Order - MAS - Scientific Management and Solutions - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
H L DALIS INC (H L DALIS INCORPORATED (6063))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/29/2022
Obligated Amount
$0.5k
75H71122F27010 / 75H71122A00059 - CALLOUT AGAINST BPA 75H71122A00059. CONTRACTOR SHALL FURNISH AND INSNTALL AN AEROBIC WASTEWATER SYSTEM.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LAWTON SEPTIC TANK & STORM SHELTERS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/29/2022
Obligated Amount
$8.6k
20356222F00011 / 95315818D0002 - 3D COMPUTER-GENERATED VIDEO ANIMATION
Delivery Order - 3D Computer-Generated Video Public Affairs Animator (2018) - 512110 Motion Picture and Video Production
Contractor
V STUDIOS INCORPORATED (V STUDIOS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2022
Obligated Amount
$96k

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