Task Order Search - Woman Owned | Federal Compass

Task Order Search - Woman Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 365
36C25720N0195 / VA25717D0063 - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
Delivery Order - VISN 17 Maintenance, Repair and Construction Services MATOC (2017) - 236220 Commercial and Institutional Building Construction
Contractor
THE TREVINO GROUP INCORPORATED (TREVINO GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/03/2020
Obligated Amount
$3.6M
1333ND20FNB770039 / DOCSB134115CQ0010 - Blockchain Program Support Services
Delivery Order - Support for Information Technology and Database Applications for NIST - 541519 Other Computer Related Services
Contractor
PROMETHEUS COMPUTING, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
01/03/2020
Obligated Amount
$128.5k
HC102819F1096 / 47QTCA18D00K3 - Cyber Vulnerability Management Support Services
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CINTEOT INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
09/20/2019
Obligated Amount
$9.7M
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»Associate Attorney General»Executive Office for U.S. Trustees
Effective date
07/11/2019
Obligated Amount
$542.1k
N6600119F3502 / N0017804D4119 - Comprehensive Cyber Support Services II (CCSS II)
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Pacific
Effective date
06/26/2019
Obligated Amount
$18.8M
HC102819F0202 / GS35F0445T - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
04/01/2019
Obligated Amount
$6.1M
HC102819F0201 / GS35F0600X - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Computer World Services (COMPUTER WORLD SERVICES CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
04/01/2019
Obligated Amount
$8.9M
24361819F0002 / GS21F0105U - HVAC System Maintenance And Emergency Repairs
Delivery Order - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PFD MECHANICAL INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
10/31/2018
Obligated Amount
$226.7k
HC102818F1569 / GS35F304CA - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ONYX CONSULTING SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
09/21/2018
Obligated Amount
$9.1M
FA251718F9023 / GS00Q14OADS137 - PROVIDE NON-PERSONAL PROJECT MANAGEMENT, NON-INHERENTLY GOVERNMENTAL PROGRAM/ACQUISITION SUPPORT SERVICES, MISSION SYSTEMS TECHNICAL EXPERTISE, CYBERSECURITY/INFORMATION ASSURANCE (IA) INTEGRATION, COMMUNICATIONS PLANNING, AND CROSS-FUNCTIONAL INTEGRATION SUPPORT AFFECTING 21 SW MISSION SYSTEMS, GEOGRAPHICALLY SEPARATED UNITS (GSU), AND CONTRACTED MISSION PROGRAMS TO ADVANCE THE 21 SW MISSILE WARNING (MW)/MISSILE DEFENSE (MD), SPACE SITUATIONAL AWARENESS (SSA) AND BATTLE SPACE AWARENESS (BSA) OF CURRENT AND FUTURE MISSION SYSTEMS, CAPABILITIES, UPGRADES, MODERNIZATION OF PROJECTS, PROGRAMS, AND CAPABILITIES ACROSS 21 SW FUNCTIONAL OFFICES.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Sev1Tech (SEV1TECH INC)
Contracting Agency/Office
Air Force»US Space Force»21st Space Wing
Effective date
09/18/2018
Obligated Amount
$4.3M
N0018918F3023 / N0017816D9046 - Electronic Warfare Data support services
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
STRATASCOR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2018
Obligated Amount
$3.4M
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 AND RESTAURANT SUPPLY COMPANY (SOUTHWEST CHEMICAL CO OF LAWTON, INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»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 CONSULTIN (VEE MODEL MANAGEMENT CONSULTING)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»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»Federal Prison System»FCI Fort Dix
Effective date
08/20/2018
Obligated Amount
$34.2k
36C25618F5460 / V797D70222 - Smartvests
Delivery Order - Schedule 65 II A - 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
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 LIMITED LIABILITY COMPANY (CENTERLINE MECHANICAL, L.L.C.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/02/2018
Obligated Amount
$156.1k
HHSN27100001 / HHSN316201500014W - IT EQUIPMENT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/19/2018
Obligated Amount
$13.2k
FA500418F0019 / FA500418A0001 - Monthly rental Toilet delivery&Mx
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 SANI-CAN (SANI-CAN INC)
Contracting Agency/Office
Air Force
Effective date
04/17/2018
Obligated Amount
$41.6k
HHSN27100001 / HHSN271201800005I - SCIENTIFIC, TECHNICAL, AND OTHER PROFESSIONAL SUPPORT SERVICES (STOPS) TO THE NIH
Delivery Order - Scientific, Technical and Other Professional Support Services (STOPS) to the National Institutes of Health (2018) - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/21/2018
Obligated Amount
$10k
HHSN27100001 / HHSN271201800001I - Task Order No. 0001 - Medicinal Chemistry Support Program for Therapeutic Development (MCSP
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ALBANY MOLECULAR RESEARCH INCORPORATED (ALBANY MOLECULAR RESEARCH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/16/2018
Obligated Amount
$71.9k

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