Task Order Search - Woman Owned | Federal Compass

Task Order Search - Woman Owned

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0010 / W15P7T06DT002 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$75.5k
15B41223F00000068 / GS07F058DA - UNARMED GUARD SERVICE QTR 3 FY 23 PR 0231 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/21/2023
Obligated Amount
$175.2k
36C25023N0363 / 36C25023D0032 - AMBULETTE TRANSPORTATION SERVICES FOR CLE VAMC - BRIDGE CONTRACT
Delivery Order - 485991 Special Needs Transportation
Contractor
Apex Transit Solutions LLC (APEX TRANSIT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/28/2023
Obligated Amount
$444k
15B41223F00000034 / GS07F058DA - UNARMED GUARD SERVICE QTR 2 FY 23 PR 0142 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/17/2023
Obligated Amount
$93.6k
36C24622N0953 / V797D30207 - MOTORIZED TUG
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/15/2022
Obligated Amount
$200k
15B41222F00000146 / GS07F058DA - UNARMED GUARD SERVICE FY 23 QTR. 1 RP #0001 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
09/01/2022
Obligated Amount
$179.4k
1232SA22F0079 / GS00F010CA - NIFA SMALL BUSINESS INNOVATION RESEARCH (SBIR) OUTREACH CONTRACT SERVICE DEALING WITH HISTORICALLY UNDER-SERVED POPULATION (SBIR OUTREACH TO WOMAN-OWNED AND SOCIALLY AND/OR ECONOMICALLY DISADVANTAGED SMALL BUSINESSES).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/28/2022
Obligated Amount
$576.4k
47PK1222F0017 / GS28F0025P - FURNITURE ORDER WITH INSTALLATION AT 1855 GATEWAY BLVD, CONCORD, CA -CA7378ZZ- WOMAN OWNED SMALL BUSINESS BUT FPDS WILL NOT ALLOW FOR THAT SELECTION AND VALIDATE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SOLUTION PLANNING AND CONTRACT ENVIRONMENT INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/05/2022
Obligated Amount
$125.7k
15JUST19F00000212 / GS10F0116W - PHYSICAL SECURITY SPECIALIST FOR THE UNITED STATES TRUSTEE PROGRAM (USTP) OR PROGRAM. THIS REQUIREMENT IS SET ASIDE FOR VETERAN OWNED SMALL BUSINESS OR WOMAN OWNED SMALL BUSINESS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Executive Office for U.S. Trustees (UST)
Effective date
07/11/2019
Obligated Amount
$723.4k
15BFTD18FTC110100 / GS07F190BA - RP-0990-18 BATHROOM TISSUE DELIVERY ATTN: N. GRIMES EXT.5160 SCHEDULE DELIVERY THRU - EXT. 5568 OR 5562 SALES ATTN: SHAWN MCGRATH - SWCHEMSHAWN@YAHOO.COM PHONE: 580-355-5926 CELL: 580-647-2020 GS-07F-190BA WOMAN-OWNED BUSINESS SMALL BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
SOUTHWEST CHEMICAL CO OF LAWTON, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
09/10/2018
Obligated Amount
$30k
15BFTD18FTF610044 / GS02F0253P - RP-0980-18 FARGO HD5000 LAMINATOR DELIVERY ATTN: EDWIN ESPINOZA EXT.6825 SCHEDULE DELIVERY THRU - EXT. 5568 OR 5562 SALES ATTN: MIKE PIANA - MPIANA@JOBRIEN.COM PHONE: 973-241-3247 GS-02F-0253P WOMAN-OWNED BUSINESS SMALL BUSINESS
Delivery Order - Schedule 67 - Photographic Equipment - Cameras, Photographic Printers and Related Supplies & Services (Digital and Film-Based) - 323114 Quick Printing
Contractor
VEE MODEL MANAGEMENT CONSULTING
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
08/22/2018
Obligated Amount
$11.2k
15BFTD18FTC110095 / GS02F0221W - RP-0925-18 BATHROOM TISSUE DELIVERY ATTN: N. GRIMES EXT.5160 SCHEDULE DELIVERY THRU - EXT. 5568 OR 5562 SALES ATTN: RON WEBER - RONWEBER@IBUYOFFICESUPPLY.COM PHONE: 866-568-0524 GS-02F-0221W WOMAN-OWNED BUSINESS SMALL BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
WEBER COMPUTER SUPPLY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
08/20/2018
Obligated Amount
$34.2k
36C25618F5460 / V797D70222 - SMARTVESTS
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTROMED INCORPORATED (ELECTROMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/02/2018
Obligated Amount
$30k
15BBR018FTC130029 / GS06F0032K - SOLE SOURCE LAUNDRY DETERGENT, POWDERED DELIVERY ATTN: DAVID BAL / E. SHEA - EXT.5160 OR 5568 SALES ATTN: JUSTIN DELOSH - JUSTIN.DELOSH@NOBLESUPPLY.COM PHONE: 781-347-1372 QUOTE: Q227485 SMALL/WOMAN OWNED BUSINESS
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
02/13/2018
Obligated Amount
$5.6k
15PAAM18F00000040 / GS23F027AA - SOLE SOURCE TO WOMAN OWNED BUSINESS FOR AUDIT FOLLOW UP SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WATKINS GOVERNMENT SERVICES LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office of Administration»OJP Acquisition Management Division (AMD)
Effective date
12/29/2017
Obligated Amount
$433.4k
DJBP0206SC110071 / GS07F9970H - RP-0933-17 SHAMPOO/BODY WASH GS-07F-9970H SALES: BETSY MARCO, 520-628-7596 BETSY@BABCOTUCSON.COM DELIVERY ATTN: N. GRIMES / J. GLEASON **SMALL BUSINESS / WOMAN OWNED BUSINESS NET 15
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
07/25/2017
Obligated Amount
$13.4k
DJBP0206SC110023 / GS28F013DA - RP-0746-17 TABLES, SQUARE TOP, INMATE QUARTERS ATTN: N. GRIMES / J. GLEASON EXT.5160 OR 5568 SALES: RANDY DUFFER - RANDY@ACCESSUPPLY.COM PHONE: 434-736-8643 ITEM MEETS ACA FIRE SAFETY STANDARDS, ANTHONY PIZZO SMALL BUSINESS/WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
ACCESS SUPPLY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
05/31/2017
Obligated Amount
$14k
DJBP0206SC130021 / GS06F0032K - RP-0694-17 SOLE SOURCE LAUNDRY DETERGENT, POWDERED DELIVERY ATTN: R. BURGOS / E. SHEA - EXT.5160 OR 5568 SALES ATTN: JUSTIN DELOSH - JUSTIN.DELOSH@NOBLESUPPLY.COM PHONE: 781-347-1372 QUOTE: Q227485 SMALL/WOMAN OWNED BUSINESS
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
04/25/2017
Obligated Amount
$9.3k
CW66 / W91QUZ06D0006 - SAMS DATABASE SHOWING THAT TRANSOURCE IS WOMAN OWNED SMALL BUSINESS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
03/24/2017
Obligated Amount
$40k

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