GSA Regional Offices Awarded Task Orders and BPA Calls | Federal Compass

GSA Regional Offices Awarded Task Orders and BPA Calls

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W9127823F0266 / W9127821D0058 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE STORMWATER ILLICIT CONNECTION SURVEY AND FUEL STORAGE TANK (FST) INSPECTION FOR GSA REGION 4 LOCATED IN ATLANTA GEORGIA.
Delivery Order - Architect and Engineering (AE) Services to Support the USACE Mobile District Environmental Quality Program - 541330 Engineering Services
Contractor
MSE GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/07/2023
Obligated Amount
$699.2k
W9127821F0415 / W9127821D0051 - FY21 IH SUPPORT FOR GSA REGION 4
Delivery Order - 562910 Remediation Services
Contractor
APPLIED ECOLOGY INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/23/2021
Obligated Amount
$69.5k
W9127821F0196 / W9127820D0068 - FY21 STORMWATER PROGRAM SUPPORT GSA RG4
Delivery Order - 562910 Remediation Services
Contractor
ENERGY AND ENVIRONMENT, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
06/23/2021
Obligated Amount
$241k
HC101319FG063 / HC101317A0001 / 47QTCA19D00MV - ATTM000799EBM
BPA Call - Multiple Award Schedule (MAS) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/10/2019
Obligated Amount
$7.3k
GSQ0417DB0097 / GS06F0748Z - VTC MLK ID40160147
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Core Technologies Inc (CORE TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
08/30/2017
Obligated Amount
$588.1k
GSAT0317BF00010001K0317BF0061 / GS03T12DSD7001 - OTHER FUNCTION TOPS ORDER
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Tyto Athene (MUTUAL TELECOM SERVICES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
01/17/2017
Obligated Amount
$344.50
GSAT0317BF0000000101344 / GS03T09DSD0002 - OTHER FUNCTION TOPS ORDER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
01/13/2017
Obligated Amount
$642.08
GSH1417AA0022 / GS03F137DA - CT PR201610250011 PRINT MGMT PBS NEVADA FIELD OFFICE R9 GP1014407
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
12/21/2016
Obligated Amount
$5.6k
GSAT0317BF00010001K0317BF0057 / GS03T12DSD7001 - OTHER FUNCTION TOPS ORDER
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Tyto Athene (MUTUAL TELECOM SERVICES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
12/12/2016
Obligated Amount
$887.40
GSAT0317BF00010001K0317BF0141 / GS03T12DSD7001 - OTHER FUNCTION TOPS ORDER
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Tyto Athene (MUTUAL TELECOM SERVICES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
12/06/2016
Obligated Amount
$73.95
GSAT0317BF0000000103299 / GS03T09DSD0010 - OTHER FUNCTION 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»Telecommunications and Network Services
Effective date
11/23/2016
Obligated Amount
$3.5k
GSAT0317BF0000001K0317BF0140 / GS03T12DSD7001 - OTHER FUNCTION TOPS ORDER
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Tyto Athene (MUTUAL TELECOM SERVICES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
11/23/2016
Obligated Amount
$147.90
GSAT0317BF0000000103300 / GS03T09DSD0010 - OTHER FUNCTION 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»Telecommunications and Network Services
Effective date
11/21/2016
Obligated Amount
$11k
GSAT0317BF000000101325 / GS03T09DSD0002 - OTHER FUNCTION TOPS ORDER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
11/03/2016
Obligated Amount
$678.53
GSAT0317BF0000000100858 / GS03T09DSD0001 - OTHER FUNCTION TOPS ORDER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
11/02/2016
Obligated Amount
$2.8k
GSAT0317BF00010001K0317BF0139 / GS03T12DSD7001 - OTHER FUNCTION TOPS ORDER
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Tyto Athene (MUTUAL TELECOM SERVICES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
10/24/2016
Obligated Amount
$96.42
GSAT0117BK1200000101149 / GS01T13BKD1009 - OTHER FUNCTION TOPS ORDER
Delivery Order - Telecommunication Services in GSA Region 1 (2013) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
10/21/2016
Obligated Amount
$148.00
GSAT0317BF0000000103273 / GS03T09DSD0010 - OTHER FUNCTION 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»Telecommunications and Network Services
Effective date
10/17/2016
Obligated Amount
$2.4k
GSAT0317BF0000000103272 / GS03T09DSD0010 - OTHER FUNCTION 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»Telecommunications and Network Services
Effective date
10/17/2016
Obligated Amount
$4.6k
GSAT0317BF0000000103271 / GS03T09DSD0010 - OTHER FUNCTION 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»Telecommunications and Network Services
Effective date
10/14/2016
Obligated Amount
$3.5k

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Awarded Task Orders within GSA Regional Offices

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Awarded Task Orders by Industry

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