Gulf Coast Ecosystem Restoration Council Awarded Task Orders and BPA Calls | Federal Compass

Gulf Coast Ecosystem Restoration Council Awarded Task Orders and BPA Calls

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20341823F00001 / 20341819A00001 / 47QRAA19D00BX - BPA ORDER - TRANSLATION SERVICES FOR GCERC
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE DOCTORS INCORPORATED (THE) (LANGUAGE DOCTORS, INC. (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/20/2023
Obligated Amount
$15k
20341822F00003 / 47QTCA22D0055 - IT MANAGED SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
AGJ SYSTEMS & NETWORKS (AGJ SYSTEMS & NETWORKS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/29/2022
Obligated Amount
$79.2k
20341822F00002 / 20341819A00001 / 47QRAA19D00BX - BPA ORDER - TRANSLATION SERVICES FOR GCERC OPTION YEAR 3
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE DOCTORS INCORPORATED (THE) (LANGUAGE DOCTORS, INC. (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/06/2022
Obligated Amount
$0.3k
20341822F00001 / 47QTCA20D00B5 - WIRELESS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/05/2022
Obligated Amount
$50k
20341821F00005 / 20341819A00001 / 47QRAA19D00BX - BPA ORDER - TRANSLATION SERVICES FOR GCERC
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE DOCTORS INCORPORATED (THE) (LANGUAGE DOCTORS, INC. (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/12/2021
Obligated Amount
$29.7k
20341821F00004 / TIRNO16Z00010 / GS35F0119P - WIRELESS TELECOM SERVICES AND EQUIPMENT FOR GCC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/06/2021
Obligated Amount
$26.7k
20341821F00002 / 20341819A00001 / 47QRAA19D00BX - BPA CALL - TRANSLATION SERVICES FOR GCERC
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE DOCTORS INCORPORATED (THE) (LANGUAGE DOCTORS, INC. (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/30/2020
Obligated Amount
$6.8k
20341821F00001 / 20341819A00001 / 47QRAA19D00BX - BPA CALL - TRANSLATION SERVICES FOR GCERC
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE DOCTORS INCORPORATED (THE) (LANGUAGE DOCTORS, INC. (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/13/2020
Obligated Amount
$14.3k
20341820F00006 / 20341819A00001 / 47QRAA19D00BX - BPA - TRANSLATION SERVICES FOR GCERC
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE DOCTORS INCORPORATED (THE) (LANGUAGE DOCTORS, INC. (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/09/2020
Obligated Amount
$17k
20341820F00005 / GS35F128DA - GRANTS TEAM SUPPORT SERVICES FOR GCERC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Veterans Management Services, Inc. (VETERANS MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/31/2020
Obligated Amount
$2M
20341820F00003 / 47QRAA18D00FJ - OFFICE MANAGER
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ACQUISITION PROFESSIONALS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/08/2020
Obligated Amount
$429k
20341820F00002 / TFSAFSABPA16005 / GS07F0048N - TEMPORARY STAFFING/SUPPORT SERVICES - NEW CALL: 5 MONTHS FOR CURRENT BUSINESS SYSTEM ANALYST AT GCERC
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
NATIONAL ASSOC, INC. (NATIONAL ASSOCIATES, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/04/2020
Obligated Amount
$40k
20341819F00003 / 20341819A00001 / 47QRAA19D00BX - TRANSLATION SERVICES FOR GCERC
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE DOCTORS INCORPORATED (THE) (LANGUAGE DOCTORS, INC. (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/04/2019
Obligated Amount
$24.7k
20341819F00001 / TFSAFSABPA16005 / GS07F0048N - HIRE A PUBLIC ENGAGEMENT CONTRACTOR TO ASSIST EXTERNAL AFFAIRS SPECIALIST WITH WORK DUTIES
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
NATIONAL ASSOC, INC. (NATIONAL ASSOCIATES, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/27/2018
Obligated Amount
$88.1k
TFSAGCC17K0002 / GS35F0835N - FOR OTHER FUNCTIONS IT MANAGED SERVICES SOLUTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AGJ SYSTEMS & NETWORKS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/17/2017
Obligated Amount
$226.5k
GSGMNBCO473717 / GS00FQS0729 / GS14F0040K - PAPER,COPY PAPER, 30% RECYCLED,8.5" X 11"
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/31/2017
Obligated Amount
$4.3k
TFSAGCC17K0001 / GS00T07NSD0007 - - MTIPS/VPN TELECOMMUNICATIONS NETWORK SERVICES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/24/2017
Obligated Amount
$88.8k
TFSAGCC16K0002 / TIRNO16Z00010 / GS35F0119P - WIRELESS SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/23/2016
Obligated Amount
$116.8k
TFSAGCC16K0001 / GS35F128DA - CT FOR CRITICAL FUNCTIONS ENVIRONMENTAL CONSULTING SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Veterans Management Services, Inc. (VETERANS MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/24/2016
Obligated Amount
$1.3M
GSP0716UD7034 / GS29F0177G / GS00T03AHD0005 - - PROCUREMENT AND INSTALLATION OF OFFICE FURNITURE FOR THE GULF COAST ECOSYSTEM RESTORATION COUNCIL, 500 POYDRAS STREET, SUITE 1117, NEW ORLEANS, LA 70130. PERIOD OF PERIOD OF PERFORMANCE IS JANUARY 27, 2016.
Delivery Order - 337214 Office Furniture
Contractor
Kimball International, Inc. (KIMBALL INTERNATIONAL, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/30/2015
Obligated Amount
$31.2k

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Awarded Task Orders by Industry

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