Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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1 - 20 of 20,160,499
47PK1821F0029 / GS06F0069N - ABM AND SUB-CONTRACTOR EMCOR ARE TO PROVIDE LABOR AND MATERIALS TO TROUBLESHOOT THE FIRST FLOOR A/C UNIT IN THE SERVER ROOM FOR THE DOD , ALL WORK IS TO BE PERFORMED AFTER HOURS, PER RWO 269400A
Delivery Order - MAS - Order-Level Materials - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM INDUSTRIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/16/2021
Obligated Amount
$7k
47QFSA21F0019 / GS00Q14OADU129 - REMOTE ADVISE ASSIST VIRTUAL ACCOMPANY KIT
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Raytheon Technologies (RAYTHEON COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/16/2021
Obligated Amount
$478.1k
47PF0021F0378 / GS05P16SLD7015 - AHU DUCT REPAIR AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KING GEORGE J&J WORLDWIDE SERVICES JOINT VENTURE LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/05/2021
Obligated Amount
$6.5k
19RP3821F0698 / 19RP3820D0010 - JUSMAG/DPAA:TASK ORDER FOR EXHUMATION SUPPORT SERVICES(2021)
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
02/05/2021
Obligated Amount
$81.4k
47PF0021F0376 / GS05P17SCD0003 - ARCHITECT AND ENGINEER SERVICES FOR DEFENSE FINANCE AND ACCOUNTING SERVICE SPACE ALTERATION, BEAN FEDERAL CENTER, INDIANAPOLIS, IN
Delivery Order - GSA PBS Southern Service Center for Architect-Engineering (A/E) Services (2017) - 541310 Architectural Services
Contractor
BAILEY EDWARD DESIGN (BAILEY EDWARD DESIGN, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/04/2021
Obligated Amount
$38.5k
47QFLA21F0042 / 47QFLA19D0010 - STINGRAY III IDIQ TO33 ACC STINGRAY DOWNLINK ASSEMBLIES
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/03/2021
Obligated Amount
$1.1M
47PF0021F0377 / 47PF0018D0057 - CONSTRUCTION SERVICES FOR DEFENSE FINANCE AND ACCOUNTING SERVICE INTERIOR ALTERATIONS 034G, EMMET J BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249.
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
Accel Construction (ACCEL CONSTRUCTION SERVICES GROUP, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/03/2021
Obligated Amount
$398k
47QFPA21F0007 / 47QFPA18D0004 - OPA SURVEY REVIEW SUPPORT
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/03/2021
Obligated Amount
$194k
47QFPA21F0006 / 47QFPA18D0004 - OFFICE OF PEOPLE ANALYTICS CORE SURVEY PROGRAM SUPPORT
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/02/2021
Obligated Amount
$1.6M
47QFLA21F0040 / 47QFLA19D0010 - STINGRAY III IDIQ TO48 ACC
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/01/2021
Obligated Amount
$147.1k
47QFPA21F0003 / 47QFPA18D0004 - ANALYTICS 57 FY21 DEFENSE HUMAN RESOURCE ACTIVITY ENTERPRISE MEASUREMENT
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/22/2021
Obligated Amount
$204.8k
47PF0021F0335 / 47PF0019D0014 - TASK ORDER 47PF0021F0335 DFAS 29TH FLOOR POWER & DATA & DFAS 14THFLOOR CABLE REMOVAL. ANTHONY J. CELEBREZZE FEDERAL BUILDING 1240 EAST 9TH STREET, CLEVELAND, OH. 44199-2001 BUILDING NUMBER OH0192ZZ
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/21/2021
Obligated Amount
$20.7k
47PL0221F0056 / GS33F0045W - MOVE AND DISPOSAL SERVICES FOR DOD OIG DCIS IN SEATTLE, WA.
Delivery Order - MAS - Order-Level Materials - 484210 Used Household and Office Goods Moving
Contractor
PEREZ MOVE MANAGEMENT INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/19/2021
Obligated Amount
$23.3k
47QFPA21F0001 / 47QFPA19D0001 - OPERATIONS 21 DEFENSE ORGANIZATIONAL CLIMATE SURVEY
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
DATA RECOGNITION CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/15/2021
Obligated Amount
$2.4M
47PH0221F0156 / GS03F036DA - NEW FURNITURE FOR DEFENSE CRIMINAL INVESTIGATIVE SERVICE SOUTHWEST FIELD OFFICE (DCIS SWFO) IN WESTLAKE, TEXAS 76262 1715 LEASED BLDG.
Delivery Order - MAS - Introduction of New Supplies and Services - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/12/2021
Obligated Amount
$238.5k
47QTCB21K0003 / GS03T09DSD0009 - R3 TOPS ORDER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
01/12/2021
Obligated Amount
$22.9k
19AQMA21F0105 / NNG15SC78B - LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
01/11/2021
Obligated Amount
$2.1k
6991PE21F000054 / DTMA98D16018 - PAC TRACKER REPAIRS TSI-PTK21-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/11/2021
Obligated Amount
$40k
6991PE21F000052 / DTMA98D16018 - FY21 M&R REPAIRS B, NSE NO.: TSI-PTK21-1005B THE PACIFIC TRACKER.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/08/2021
Obligated Amount
$1.2M
47QFLA21F0028 / GS35F0575Y - ELECTRONIC SECURITY SYSTEM PHASE 2
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/07/2021
Obligated Amount
$517.6k

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