Denver Field Contracting Operations Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Denver Field Contracting Operations Awarded Task Orders and BPA Calls - Total Small Business

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we have Denver Field Contracting Operations total small business task orders covered.

1 - 5 of 5
007 / 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
04/20/2015
Obligated Amount
$0k
007 / DU208WR13A01 - FUNDING FOR 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
11/28/2014
Obligated Amount
$10k
007 / HUDDCDEN02356 - SOUTH BEND SPRINGFIELD PROGRAM ADMINISTRATION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PHINEAS CONSULTING, 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
09/23/2013
Obligated Amount
$612.6k
007 / HUDDCDEN02370 - THE CONTRACTOR SHALL MAINTAIN THE INDIAN HOUSING BLOCK GRANT (IHBG) FORMULA FOR THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT S (HUD) OFFICE OF NATIVE AMERICAN PROGRAMS (ONAP).
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FIRSTPIC, 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
09/27/2012
Obligated Amount
$1.4M
007 / HUDDCDEN02390 - FINANCIAL OPERATIONS SERVICES FOR NSC OKC
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
VERDI CONSULTING, INC. (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
09/12/2012
Obligated Amount
$998.3k

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