Task Order Search - Woman Owned | Federal Compass

Task Order Search - Woman Owned

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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
1232SD18F0158 / GS21F0047X - GSA DIRECT AWARD 8A/WOSB: BAS&MECHANICAL SYSTEMS RE-COMMISSIONING DEFICIENCY REPAIRS AT USDA ARS, ARID LAND AGRICULTURAL RESEARCH CENTER (ALARC), MARICOPA, ARIZONA THIS AWARD WAS INTENDED TO BE A DIRECT AWARD TO A WOMAN OWNED SMALL BUSINESS (WOSB), THEN THE GOVERNMENT DISCOVERED THAT THIS CONTRACTOR WAS STILL A GSA 8A SCHEDULE HOLDER&DOES ROUTINE MAINTENANCE ON THE MECHANICAL SYSTEM AT THE LOCATION. THE BAS SYSTEMS SOLE PROPRIETOR IS CLIMATEC, WHICH ALSO HAVE DONE PREVIOUS MAINTENANCE AT THE LOCATION.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CENTERLINE MECHANICAL, L.L.C.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/02/2018
Obligated Amount
$156.1k
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
HSCG2317FADW052 / GS00Q14OADS133 - CL,CT THIS IS A TASK ORDER AWARD UNDER GSA'S ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) IDIQ CONTRACT USING WOMAN OWNED SMALL BUSINESS SETASIDE. THE CONTRACTOR SHALL PROVIDE HUMAN CAPITAL, PROJECT MANAGEMENT, ANALYTICAL, TECHNICAL AND COMMUNICATIONS SUPPORT SERVICES IN ACCORDANCE WITH THE REQUEST FOR PROPOSAL HSCG23-16-R-ADW052 RELEASED 8/11/2016, ALL AMENDMENTS AND ITS PROPOSAL DATED 10/06/2016 AND 12/09/2016. THE BASE PERIOD OF PERFORMANCE IS 01/03/2017 - 01/02/2018. OPTION PERIOD ONE: 01/03/2018 - 01/02/2019. OPTION PERIOD TWO: 01/03/2019 - 01/02/2020. OPTION PERIOD THREE: 01/03/2020 - 01/02-2021. OPTION PERIOD FOUR: 01/03/2021 - 01/02/2022. SIX MONTH EXTENSION: 01/03/2022 - 06/30/2022. ACCOUNTING INFO: 2P0M 09800040F100-70372-251F-CG921TECHSUPT-DEF. TASK COR: ALICE GEAN TAS: 7016/200613 PPA: PROGRAM OVERSIGHT AND MANAGEMENT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Apogee Engineering (APOGEE ENGINEERING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/22/2016
Obligated Amount
$2M

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