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1 - 20 of 54,543,550
15B40224F00000011 / 15BFA023D00000001 - FY24 OCTOBER COMPREHENSIVE MEDICAL SERVICES FOR THE INMATE POPULATION AT FPC DULUTH
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Duluth
Effective date
11/07/2023
Obligated Amount
$95k
47QSSC24F021Y / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK MIN. SIZE LARGE, 9 1/2". U/I BX (100 EA PER BX)
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
11/07/2023
Obligated Amount
$0k
47QSSC24F01N5 / 47QSWA22D0009 - BATTERY, DRY: IAW ANSI C18.1. TYPE II-ALKALINEMANGANESE DIOXIDE BATTERY, ANSI/NEDA NO.24A,CONSUMER SZ. DESIGNATION ''AAA''. NOMINAL VOLTAGE1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ONDELIVERY IS 150 DAYS, EXPIRATION DATE, MIN OF36 MOS. AFTER DATE OF MAN
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
11/07/2023
Obligated Amount
$0k
47QSWA24F08W7 / 47QSWA23A001X / 47QSHA18D000M - POLISH, METAL: UNIT OF ISSUE - BX. 4 1-GALLON BTLS. PER BOX. MAX AGE ON DELIVERY - 3 MONTHS FROM DATE OF MANUFACTURE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD123 FOR GSA: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION PER ITEM PURCHASE DESCRIPT
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.1k
47QSSC24F01EG / 47QSWA22D0009 - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED, NON-ABRASIVE, NON-HAZARDOUS, NON-FLAMMABLE AND NON-CORROSIVE GENERAL PURPOSE CLEANER/DEGREASER. TWELVE (12) EACH TWENTY-TWO (22) OUNCE CONTAINERS PER BOX.
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
11/07/2023
Obligated Amount
$0.1k
15UP0L24F00000051 / 15UC0C20D00001684 - MATERIALS NEEDED AT OUR POLLOCK UNICOR
Delivery Order - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
YKK (U.S.A.), INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/07/2023
Obligated Amount
$13.8k
47QSSC24F01K0 / 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
11/07/2023
Obligated Amount
$6.5k
47QSWA24F08XJ / 47QSWA20A000D - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 3.0 INCHES, ID 3.5 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED, IAW QPL-24688
BPA Call - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
CLAREMONT SALES CORPORATION THE (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.6k
47QSWA24F08WL / 47QSWA23T0002 - SURGE SUPPRESSOR
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.2k
47QSSC24F01KB / 47QSWA22D0009 - BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG
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
11/07/2023
Obligated Amount
$0.1k
36C26024F0075 / 36F79721D0150 - EMERGENCY PHARMACY ORDER
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AIMMUNE THERAPEUTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/07/2023
Obligated Amount
$13.1k
6991PE24F00021N / DTMA98D16015 - ALGOL FY 24 REPAIRS A ODI-ALG24-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/07/2023
Obligated Amount
$440k
12639524F0076 / 12639522D0017 - ARKANSAS CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: FAD TESTING CONTRACT #12639522D0017
Delivery Order - 541940 Veterinary Services
Contractor
LIVESTOCK & POULTRY COMMISSION ARKANSAS (LIVESTOCK AND POULTRY COMMISSION, ARKANSAS)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/07/2023
Obligated Amount
$1k
47QSSC24F01BK / 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
11/07/2023
Obligated Amount
$0.4k
47QSSC24F01M9 / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BOX U/I
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
11/07/2023
Obligated Amount
$0.1k
47QSSC24F01AB / 47QSWA22D0009 - GLASS CLEANER
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
11/07/2023
Obligated Amount
$0k
15BRRC24F00000091 / 15BRRC19D00000228 - CONTRACT PROVIDES RRC SERVICES AND HOME CONFINEMENT SERVICES LOCATED IN BILLINGS, MT.
Delivery Order - 623990 Other Residential Care Facilities
Contractor
ALTERNATIVES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
11/07/2023
Obligated Amount
$382.5k
47QSSC24F019X / 47QSWA22D0009 - BATTERY, DRY: IAW ANSI C18.1. TYPE II-ALKALINEMANGANESE DIOXIDE BATTERY, ANSI/NEDA NO.24A,CONSUMER SZ. DESIGNATION ''AAA''. NOMINAL VOLTAGE1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ONDELIVERY IS 150 DAYS, EXPIRATION DATE, MIN OF36 MOS. AFTER DATE OF MAN
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
11/07/2023
Obligated Amount
$0k
47QSSC24F01TW / 47QSWA22D0009 - DEODORANT,UTILITY
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
11/07/2023
Obligated Amount
$0.3k
47QSWA24F08ZD / 47QSWA23T0004 - ABSORBER,OVERVOLTAG
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0k

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