Armed Forces Retirement Home Awarded Task Orders and BPA Calls | Federal Compass

Armed Forces Retirement Home Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Armed Forces Retirement Home task orders covered.

1 - 20 of 656
20342321F00013 / 20342320A00001 - CONTRACTOR SHALL COMPLETE AN UNDERGROUND INFRASTRUCTURE REPLACEMENT STUDY AT THE AFRH/W SITE ACCORDING TO THE ATTACHED PWS.
BPA Call - 541310 Architectural Services
Contractor
AE Works Ltd. (AE WORKS LTD.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/12/2021
Obligated Amount
$51.7k
20342321F00011 / 20342320A00001 - CONTRACTOR SHALL STUDY AND DESIGN A NEW CHILLER SYSTEM FOR THE SHERIDAN BUILDING ACCORDING TO THE ATTACHED PWS.
BPA Call - 541310 Architectural Services
Contractor
AE Works Ltd. (AE WORKS LTD.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/12/2021
Obligated Amount
$232k
20342321F00015 / 20342320A00001 - CONTRACTOR SHALL COMPLETE A STUDY AND DESIGN A NEW CHILLER FOR THE SHERMAN BUILDING ACCORDING TO THE ATTACHED PWS
BPA Call - 541310 Architectural Services
Contractor
AE Works Ltd. (AE WORKS LTD.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/07/2021
Obligated Amount
$179.1k
20342321F00014 / 20342320A00001 - CONTRACTOR SHALL STUDY AND DESIGN THE DC CAMPUS ELECTRICAL POWER DISTRIBUTION SYSTEM ACCORDING TO THE ATTACHED PWS
BPA Call - 541310 Architectural Services
Contractor
AE Works Ltd. (AE WORKS LTD.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/07/2021
Obligated Amount
$223.4k
20342321F00009 / GS03F0151X - Copier Lease
Delivery Order - MAS - Order-Level Materials - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/20/2020
Obligated Amount
$36.6k
20342321F00003 / 20342319D00007 - TASK ORDER FOR FY21 PODIATRY SUPPORT SERVICES.
Delivery Order - 561320 Temporary Help Services
Contractor
SA SOLUTIONS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$94.2k
20342321F00005 / GS00P13BSD0947 - PROVIDE NATURAL GAS TO THE MAIN CAMPUS.
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$200k
20342321F00006 / 20342319D00003 - Medical Supplies Gulfport site
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$200.3k
20342321F00001 / GS00P15BSD1136 - Provide electric to the Main Building, Chapel and the RV parking lot.
Delivery Order - 221122 Electric Power Distribution
Contractor
The Southern Company (MISSISSIPPI POWER COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$350k
20342321F00007 / 2033H620D00002 - SMARTRIP BENEFITS PROVIDED BY AFRH OFFSET COMMUTER COSTS BY PROVIDING EACH REGISTERED PARTICIPANT A MONETARY BENEFIT ADDED TO THEIR TRANSIT CARD TO DEFRAY SOME OF THE COSTS INCURRED FROM COMMUTING IN THE DMV (DISTRICT OF COLUMBIA, MARYLAND, AND VIRGI
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$18k
20342321F00008 / 47QTCA20D00B5 - CELLULAR SERVICES
Delivery Order - MAS - Order-Level Materials - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$34.2k
20342321F00002 / 20342319D00003 - MEDICAL SUPPLIES FOR THE AFR WASHINGTON SITE
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$326.3k
20342321F00004 / 20342319D00007 - FY21 OPTOMETRY TASK ORDER
Delivery Order - 561320 Temporary Help Services
Contractor
SA SOLUTIONS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$85.3k
20342320F00030 / 20342319A00006 - INFORMATION TECHNOLOGY AUDIT AND SECURITY ASSESSMENT SUPPORT
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RIVIDIUM INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/23/2020
Obligated Amount
$124.5k
20342320F00031 / GS07F5624P - Sheridan&Quarters Roof Replacement
Delivery Order - MAS - Order-Level Materials - 238160 Roofing Contractors
Contractor
ROOFING RESOURCES INC (ROOFING RESOURCES INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/11/2020
Obligated Amount
$1.8M
20342320F00029 / 47PA0420D0034 - FIRM AND INTERRUPTIBLE NATURAL GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/31/2020
Obligated Amount
$43k
20342320F00028 / 47PA0420D0032 - UNINTERRUPTIBLE NATURAL GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/28/2020
Obligated Amount
$49.4k
20342320F00027 / 20342319A00006 - TASK ORDER AGAINST RIVIDIUM BPA CONTRACT 20342319A00006 FOR PUBLIC AFFAIRS MARKETING SPECIALIST SUPPORT
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RIVIDIUM INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/27/2020
Obligated Amount
$82.7k
20342320F00022 / GS10F0549N - MOCK SURVEYS IN PREPARATION FOR TJC HEALTHCARE ACCREDITATION, FOR GULFPORT, MS AND WASHINGTON, DC FACILITIES
Delivery Order - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
MIHALIK GROUP THE LIMITED LIABILITY COMPANY (THE MIHALIK GROUP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/25/2020
Obligated Amount
$53k
20342320F00026 / 20342319A00006 - Task Order against RiVidium BPA Contract 20342319A00006 for Facility Administration Specialist Support.
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RIVIDIUM INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/24/2020
Obligated Amount
$88.2k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required