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1 - 20 of 55,899,805
36C24624N0578 / 36F79722D0022 - KNEE
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
AFFIRMATIVE SOLUTIONS LLC (AFFIRMATIVE SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/17/2024
Obligated Amount
$10.4k
19J01024F0112 / 19J01021D0007 - SUPPLYING HIGH GRADE HEATING OIL (DIESEL) MAP - MARCH-2024
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/17/2024
Obligated Amount
$16k
70FB8024F00000019 / 70FB8018A00000002 / GS02F010GA - FACILITATE A TRAINING NEEDS ASSESSMENT (TNA)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Eagle Hill Consulting (EAGLE HILL CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
03/17/2024
Obligated Amount
$597.3k
19J01024F0118 / 19J01021D0006 - GASOLINE DELIVERY
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/17/2024
Obligated Amount
$33.7k
36C78624N0416 / 36C78621D0072 - ACCEPT SCA/DBA REA AND ESCALATE UNIT PRICES
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WORRELL CONTRACTING CO INC (WORRELL CONTRACTING CO., INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/17/2024
Obligated Amount
$165.8k
12905B24F0031 / GS07F0564X - LC-QQQ 6475 TRIPLE QUADRUPOLE LC/MS PLUS SYSTEM HARDWARE
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
03/17/2024
Obligated Amount
$311.1k
140P1324F0046 / 47QTCA19D00DK - BRCA-PORTABLE RADIOS FOR ADMIN OPS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/17/2024
Obligated Amount
$90.1k
47PD0524F0044 / 47PD0321A0002 / 47QSHA19D003F - JLL ARC FLASH STUDY PHILADELPHIA, PA PA0277BG, PA0278BG
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/17/2024
Obligated Amount
$139.1k
36C25724F0078 / 47QSWA21D006G - UNARMED SECURITY GUARD SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
ELCELSIOR DEFENSE (EXCELSIOR DEFENSE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/17/2024
Obligated Amount
$637.2k
36C24124F0096 / NNG15SD22B - PORTLAND VET CENTER WAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/17/2024
Obligated Amount
$13.3k
15B41724F00000050 / 15B41722D00000047 - FY23 FUNDING FOR FEBRUARY 1 - SEPTEMBER 30. MUSLIM SPIRITUAL GUIDE SERVICES
Delivery Order - 813110 Religious Organizations
Contractor
MOHAMED AHMED (MOHAMED, AHMED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
03/17/2024
Obligated Amount
$3.8k
47QSSC24F5L5E / 47QSEA20A0008 / 47QSEA19D00B9 - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.2k
47QSSC24F5L18 / 47QSEA20T000E - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE270A (HP 650A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET CP5500 AND ALL OTHERS THAT USE HP P/N CE270A (HP 650A) C
BPA Call - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.8k
47QSSC24F5L7W / 47QSEA22A0003 / GS07F9216S - SHIPPING AND STORAG
BPA Call - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Pelican Products, Inc. (HARDIGG INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$1k
47QSSC24F5L59 / 47QSEA21D0006 - TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL MATERIAL POLYETHYLENE LOCK MECHANISM SLIDE LOCKING DEVICES REUSABLE YES I.A.W. ATTACHED DRAWING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$2.8k
47QSSC24F5L1Y / 47QSHA21A000D / GS21F0106Y - RETRIEVAL TOOL
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.3k
47QSSC24F5L3X / 47QSEA21A0015 / 47QSEA21D000C - PENCIL ASSORTMENT,C
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0k
47QSWA24F17S9 / 47QSWA23A001D / 47QSHA21D000Y - WASTE RECEPTACLE: MATERIAL: POLYETHYLENE, MOLDED ONE-PIECE, WATERTIGHT;CAPACITY: 44.0 GALLON +/- 1.0 GALLON; OVERALL HEIGHT: 32.0 INCHES NOMINAL; OVERALL DIAMETER: 24.0 INCHES NOMINAL; COLOR: GRAY; COVER: REMOVABLE, WITH HANDLES, SECURELYLOCKS; HANDL
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.3k
47QSSC24F5L0X / GS02FW0003 - CLIPBOARD FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0k
47QSSC24F5L4W / 47QSWA22D0009 - BROOM, UPRIGHT, HEAVY-DUTY (BLACKE POLYPROPYLENE FIBER. OVERALL LENGTH 56"M HEAD 13-1/2" HIGH X 10" WIDE. HANDEL BLACK VINYL COATED METAL. U/I EA
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.1k

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