Denver Field Contracting Operations Awarded Task Orders and BPA Calls | Federal Compass

Denver Field Contracting Operations Awarded Task Orders and BPA Calls

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0003 / DU208WR14A06 - FUNDING FOR RENT COMPARABILITY STUDIES.
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
TUCKER APPRAISAL SERVICE CORPORATION, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
03/31/2016
Obligated Amount
$0.00
0009 / DU208WR13A04 - FUNDING FOR RENT COMPARABILITY STUDIES.
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
LISKA, JAMES T
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
03/31/2016
Obligated Amount
$16.3k
0011 / DU208WR13A01 - RENT COMPARABILITY STUDIES
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
KEITH SETTLE CO
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
03/30/2016
Obligated Amount
$0.00
0007 / DU208WR14A03 - RENT COMPARABILITY STUDIES
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
DESAI, KUNJUBALA
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
03/30/2016
Obligated Amount
$7k
DU208WR13D06004 / DU208WR13D06 - CONSTRUCTION INSPECTIONS
Delivery Order - 541310 Architectural Services
Contractor
AE3 PARTNERS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
03/21/2016
Obligated Amount
$14.8k
CATL02021029 / HUDDCATL02021 - RELOCATION SERVICES
Delivery Order - 531311 Residential Property Managers
Contractor
PRDS CORP.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
03/16/2016
Obligated Amount
$409.5k
CATL02021030 / HUDDCATL02021 - RELOCATION SERVICES
Delivery Order - 531311 Residential Property Managers
Contractor
PRDS CORP.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
03/16/2016
Obligated Amount
$373.1k
CATL02021028 / HUDDCATL02021 - RELOCATION SERVICES
Delivery Order - 531311 Residential Property Managers
Contractor
PRDS CORP.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
03/15/2016
Obligated Amount
$778.2k
DU208WR16T00002 / GS02F0010J - APPROPRIATIONS LAW TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS INCORPORATED)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
03/03/2016
Obligated Amount
$10.2k
CATL02021027 / HUDDCATL02021 - RELOCATION SERVICES.
Delivery Order - 531311 Residential Property Managers
Contractor
PRDS CORP.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
02/24/2016
Obligated Amount
$0.00
0006 / DU208WR14A03 - FUNDING FOR RENT COMPARABILITY STUDIES.
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
DESAI, KUNJUBALA
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
02/11/2016
Obligated Amount
$12k
DU208WR16T00001 / GS02F0095T - TRAINING FOR SAHOC STAFF.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
01/28/2016
Obligated Amount
$4.8k
010 / DU208WR13A01 - RENT COMP STUDIES AND REVIEWS
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
KEITH SETTLE CO
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
01/22/2016
Obligated Amount
$0.00
008 / DU208WR13A04 - FUNDING FOR RENT COMPARABILITY STUDIES.
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
LISKA, JAMES T
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
12/17/2015
Obligated Amount
$18.8k
DU208WR15D00003 / GS02F0095T - STAFF TRAINING -
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
09/23/2015
Obligated Amount
$50.6k
003 / DU208WR13D05 - SERVICING AND LOSS MITIGATION DESK REVIEW/INDEPENDENT VALIDATION AND VERIFICATION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
VERDI CONSULTING, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
09/23/2015
Obligated Amount
$633.2k
DU208WP15T00006 / GS25F0066M - DOCUMENT STORAGE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
09/16/2015
Obligated Amount
$168.5k
001 / DU208WP15D04 - REAC RESEARCH AND REPORTING TO-001 CT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CLOUD NINE TECHNOLOGIES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
08/27/2015
Obligated Amount
$615k
003 / DU208WR13D06 - MULTIFAMILY CONSTRUCTION INSPECTIONS FOR NORTHERN CALIFORNIA AND HAWAII -
Delivery Order - 541310 Architectural Services
Contractor
AE3 PARTNERS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
08/21/2015
Obligated Amount
$69.4k
002 / DU208WR14D02 - SPECIALIZED INSPECTION PROPERTY ANALYSIS AREA 3
Delivery Order - 541310 Architectural Services
Contractor
APPLIED ENGINEERING SOLUTIONS (APPLIED ENGINEERING SOLUTIONS, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Denver Field Contracting Operations
Effective date
08/19/2015
Obligated Amount
$493.9k

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