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 90
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
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 - MAS - Order-Level Materials - 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
$279.7k
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
$16.4M
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
$4.3M
24361819F0002 / GS21F0105U - HVAC System Maintenance And Emergency Repairs
Delivery Order - MAS - Order-Level Materials - 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
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 - MAS - Industrial Products and Services - Cleaning Supplies - 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 - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 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
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 - MAS - Ancillary Supplies and Services - 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
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
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
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 Sales Company (NOBLE SALES CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»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 - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
WATKINS GOVERNMENT SERVICES LLC
Contracting Agency/Office
Justice»Associate Attorney General»Office of Justice Programs»OJP Office of Administration»Acquisition Management Division
Effective date
12/29/2017
Obligated Amount
$433.4k
80GRC018F0013 / NNC17BA04B - PURCHASE OF LOAD FRAME HARDWARE
BPA Call - 332721 Precision Turned Product Manufacturing
Contractor
MOUND MANUFACTURING CENTER (MOUND MANUFACTURING CENTER, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
12/01/2017
Obligated Amount
$20.5k
HC102817F1516 / HC102817D0001 - Microsoft Premier Support
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
09/27/2017
Obligated Amount
$13.2M
FA521517F7004 / GS00Q14OADU109 - Combat Air Force Squadron Operations Support
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force
Effective date
09/21/2017
Obligated Amount
$37.5M
W911RX17F1035 / GS35F0858N - Vocera Std Sup Svs for 300-user lic
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GOVERNMENT MARKETING & PROCURE (GOVERNMENT MARKETING AND PROCU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/20/2017
Obligated Amount
$189.2k
N6600117F0630 / N6600116D0441 - Cyber Operations Support
Delivery Order - Cyberspace Science, Research, Engineering, and Technology Integration (2016) - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Pacific
Effective date
08/11/2017
Obligated Amount
$9.6M

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