Food and Drug Administration Awarded Task Orders and BPA Calls | Federal Compass

Food and Drug Administration Awarded Task Orders and BPA Calls

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75F40125F19015 / 75F40119D10037 - TASK ORDER 2.0 EXT 7
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Harvard Pilgrim Health Care (HARVARD PILGRIM HEALTH CARE INC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/28/2025
Obligated Amount
$22.1M
75F40125F80047 / NNG15SD74B - OO - RELATIVITYONE GOVERNMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/28/2025
Obligated Amount
$271.1k
75F40125F80044 / NNG15SD23B - THE OBJECTIVE OF THE CONTRACT IS TO RENEW MAINTENANCE SUPPORT FOR THE INFORMATICA SOFTWARE PRODUCTS LISTED IN ATTACHMENT 1 PRICING WORKSHEET AS WELL AS PURCHASE ADDITIONAL INFORMATICA SOFTWARE LICENSES TO SUPPORT FDA?S GROWING IT APPLICATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/27/2025
Obligated Amount
$3.3M
75F40125F80045 / NNG15SD74B - AXWAY SOFTWARE LICENSES AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/27/2025
Obligated Amount
$711.6k
75F40125F19008 / 75F40121A00035 / GS28F0008U - 350 OFFICE CHAIRS AT WHITE OAK FACILITY
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/26/2025
Obligated Amount
$258.5k
75F40125F19010 / 75F40120A00023 / GS00F029DA - OFM FINANCIAL TOOLS BUSINESS OPERATIONS SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/26/2025
Obligated Amount
$177.6k
75F40125F80043 / NNG15SC23B - THE OBJECTIVE IS TO OBTAIN ACCESS TO GETTY IMAGES PREMIUM ACCESS ELITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/25/2025
Obligated Amount
$42.4k
75F40125F19004 / 75F40125D00005 - WHITE OAK CAMPUS SUPPLEMENTAL SHUTTLE SERVICE
Delivery Order - 812930 Parking Lots and Garages
Contractor
C2 ALASKA, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/25/2025
Obligated Amount
$144.2k
75F40125F19005 / 75F40125D00005 - HILLANDALE - WHITE OAK CAMPUS SHUTTLE SERVICE
Delivery Order - 812930 Parking Lots and Garages
Contractor
C2 ALASKA, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/25/2025
Obligated Amount
$268.9k
75F40125F19015 / 75F40122D00024 - AV TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES FOR CVM
Delivery Order - 541513 Computer Facilities Management Services
Contractor
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/25/2025
Obligated Amount
$180.4k
75F40125F19022 / 75F40119D10019 - FDA MOVE AND LABOR SERVICES- WHITE OAK CAMPUS LOADING DOCK MANAGEMENT
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/24/2025
Obligated Amount
$503.5k
75F40125F19023 / 75F40121D00031 - TASK ORDER 23 - NEVADA
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Reli Group (DATA QUALITY SCIENCE LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/24/2025
Obligated Amount
$267k
75F40125F19003 / 75F40123D00021 - 1-YEAR, FIRM-FIXED PRICE (FFP) TYPE TASK ORDER FOR U.S. FOOD AND DRUG ADMINISTRATION (FDA), HUMAN FOODS PROGRAM (HFP) FACILITIES SUPPORT SERVICES.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KAIVA STRATEGIES, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/24/2025
Obligated Amount
$236.7k
75F40125F19021 / 75F40119D10019 - PROGRAM AND PLANNING MANAGEMENT TASK ORDER FOR MOVE & LABOR IDIQ
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/24/2025
Obligated Amount
$181.5k
75F40125F19027 / 75F40119D10019 - MOVE AND LABOR SERVICES TO SUPPORT WAREHOUSE AND STORAGE MANAGEMENT
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/21/2025
Obligated Amount
$245.5k
75F40125F19025 / 75F40119D10019 - FDA MOVE AND LABOR SERVICES - 1200 MOVE UNITS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/21/2025
Obligated Amount
$592.7k
75F40125F19003 / 75F40123D00026 - IT (O&M AND DME) AND MANAGEMENT SUPPORT SERVICES FOR FDA'S ADVERSE EVENT REPORTING SYSTEM (FAERS) II DEVELOPMENT, ENHANCEMENT AND OPERATIONS (DME) & MAINTENANCE (O&M) SUPPORT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/21/2025
Obligated Amount
$9.5M
47PD0225F0014 / 47PF0023D0012 - AE SERVICES FEASIBILITY STUDY
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
SmithGroup, Inc. (SMITHGROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/21/2025
Obligated Amount
$268.7k
75F40125F80042 / NNG15SD91B - PROOFPOINT AND DIGICERT ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/20/2025
Obligated Amount
$50.3k
75F40125F80040 / NNG15SD09B - ODT - CITRIX LICENSE AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/20/2025
Obligated Amount
$790.3k

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Awarded Task Orders within Food and Drug Administration

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Awarded Task Orders by Industry

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