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70FBTX25F00000007 / GS35F685GA - LABOR HOUR CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER OC3
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/06/2024
Obligated Amount
$3.6M
70FB7025F00000010 / 47QMCB24A0003 / 47QMCB24D0004 - THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEVERE STORMS, FLOODING, AND TORNADOES IN NORTH CAROLINA. THIS IS A FIRM-FIXED-PRICE CALL ORDER.
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/06/2024
Obligated Amount
$24.2M
70FBR425F00000006 / 70FBR424A00000016 - THE PURPOSE OF THIS LABOR HOUR (LH) BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE LEVEL II ARMED GUARD SECURITY SERVICES IN VARIOUS COUNTIES IN SUPPORT OF THE STATE OF GEORGIA. DR4830-GA
BPA Call - 561612 Security Guards and Patrol Services
Contractor
REDCON SOLUTIONS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/06/2024
Obligated Amount
$443.5k
36C26125F0041 / V797D40228 - PROSTHETICS - ALPHA SLIM
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTROMEDICAL PRODUCTS INTERNATIONAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/06/2024
Obligated Amount
$84.8k
36C25025F0044 / 36F79718D0437 - F3 CORPUS - POWER WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/06/2024
Obligated Amount
$14.7k
36C25025F0043 / 36F79718D0437 - M300 POWER WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/06/2024
Obligated Amount
$16.2k
70FBTX25F00000005 / GS35F393CA - OC3 CALL ORDER 14
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/06/2024
Obligated Amount
$9.4M
47QSSC25F055S / 47QSEA21D006N - PART NUMBER: 5725601MFR: FELLOWSITEM: LAMINATORCOSMIC295 9.5 INCHES
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/05/2024
Obligated Amount
$262.45
47QSWA25F00WM / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,ACID SWABBING
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/05/2024
Obligated Amount
$24.38
47QSSC25F058L / 47QSWA22D0009 - CONTAINER, WASTE STORAGE: MIL-PRF-29597; TYPE 1: STANDARD (SURFACE SHIPUSE ONLY); CLASS 1: PRESSURE SENSITIVE ADHESIVECLOSURE; SIZE B: 27 X 24 INCHES
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
10/05/2024
Obligated Amount
$7.5k
47QSSC25F059L / 47QSEA20A000C / 47QSEA19D00AY - TAPE, LABELING: ITEM NAME TAPE, LABELING OVERALL WIDTH 0.500 INCHES OVERALL LENGTH 26.00 FEET USAGE APPLICATION MOST BROTHER P-TOUCH LABELS OVERALL COLOR BLACK CHARACTERS ON WHITE TAPE SURFACE FINISH GLOSSY ADHESIVE TYPE PRESSURE SENSITIVE ADHESIVE L
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/05/2024
Obligated Amount
$141.00
47QSSC25F04ZX / 47QSEA20A0008 / 47QSEA19D00B9 - PAD, WRITING PAPER: - 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
10/05/2024
Obligated Amount
$86.20
47QSSC25F056X / 47QSEA20A0008 / 47QSEA19D00B9 - NOTEBOOK, STENOGRAPHER
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
10/05/2024
Obligated Amount
$81.54
47QSSC25F051C / 47QSHA21A000D / GS21F0106Y - EXTENSION, SOCKET WRENCH: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.2 - 2002. TYPE IV: BARS, EXTENSION SQUARE DRIVE SZ: 3/4 INCH OVERALL LENGTH: 13 INCHES MATERIAL: STEEL COATING: BLACK OXIDE FEATURES: RIGID (EXCEPTIONS APPLY) (PARTIAL
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
10/05/2024
Obligated Amount
$96.48
47QSWA25F00WA / 47QSWA23A0027 / GS21F0035T - CLEANER,INDUSTRIAL,
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/05/2024
Obligated Amount
$65.79
47QSSC25F04YQ / 47QSWA22D0009 - PADS, SCOURING: LIGHT DUTY NON-WOVEN PAD COMP- OSED OF ABRASIVE COATED SYNTHETIC FIBERS. SZ. W-6 (+/- 1/8"), L-9-1/2 (+/- 1/8"), T-1/4 (MIN "). U/I PG (10 EA PER PG)
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
10/05/2024
Obligated Amount
$17.80
47QSSC25F0594 / 47QSEA20A0009 / 47QSEA19D006Y - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/05/2024
Obligated Amount
$122.86
47QSCC25F01CR / 47QSCC20D0012 - BOARD,MARKER
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/05/2024
Obligated Amount
$394.56
47QSSC25F052Q / 47QSWA22D0009 - TOWEL,MACHINERY WIP
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
10/05/2024
Obligated Amount
$156.33
47QSSC25F05G9 / 47QSEA20A000B / 47QSEA18D008C - MARKER ASSORTMENT, TUBETYPE, EXPO DRY ERASE MARKER, 12 PER KIT, PART NO. 83054
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/05/2024
Obligated Amount
$1.1k

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