HUD Office of Inspector General Awarded Task Orders and BPA Calls | Federal Compass

HUD Office of Inspector General Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have HUD Office of Inspector General task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
86614324F00031 / 86614319A00002 / GS03F078DA - HUD FURNITURE PROCUREMENT
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
07/23/2024
Obligated Amount
$111k
86612722F00004 / 86612719A00003 - CALL 0004 FOR LIGHTS AND SIRENS TO OUTFIT VEHICLES FOR HUD OIG/OI
BPA Call - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
06/06/2022
Obligated Amount
$30.3k
86612722F00003 / 86612719A00001 - CALL 0008 FOR ESF-13 CLOTHING AND EQUIPMENT FOR HUD OIG/OI PERSONNEL
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
06/02/2022
Obligated Amount
$3.7k
86612721F00002 / 86612719A00001 - CALL 0007 OF BPA 86612719A00001
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/08/2021
Obligated Amount
$32.5k
86612721F00001 / 86612719A00003 - (10) FN-HUDOIG-V1 - FENIEX INDUSTRIES. COSTS PER UNIT $980 ($9,800); (10) C3-HUDOIG-V1- CODE 3 SEDAN LIGHT KIT. COSTS PER UNIT $1,060 ($10,600). (5) C3-HUDOIG-V2- CODE 3 SUV LIGHT KIT. COSTS PER UNIT $1,428 (7,140).
BPA Call - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/12/2021
Obligated Amount
$27.5k
47PE0721F0095 / GS04P16EWA7001 / GS21F096AA - PROJECT TITLE - HUD AC UNIT REPLACEMENT IN LAN ROOM 6TH FLOOR FL0079ZZ TASK ORDER NO. 47PE0721F0095 LOCATION - BRICKELL PLAZA BUILDIG, MIAMI, FL AMOUNT - $37,250.22
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Inspection Experts Inc (INSPECTION EXPERTS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
05/27/2021
Obligated Amount
$37.3k
47QFDA21F0021 / 47QTCA19D00MV - HUD OCIO WIRELESS BRIDGE CONTRACT FOR ATT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
02/12/2021
Obligated Amount
$320.3k
47QFDA21F0020 / 47QTCA20D00B5 - HUD OCIO WIRELESS BRIDGE CONTRACT FOR VERIZON
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
02/12/2021
Obligated Amount
$89.9k
47PB0721F0013 / 47PB0017D0014 - CONSTRUCT SECURE CORRIDOR FOR HUD AT T. P. O'NEILL FEDERAL BUILDING IN BOSTON, MA.
Delivery Order - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
01/06/2021
Obligated Amount
$3.6k
86612720F00013 / GS02F026DA - THE PURPOSE OF THIS ORDER IS TO PROCURE WESTLAW SUBSCRIPTIONS, LICENSES, AND ACCESS ON A LIMITED SOURCE BASIS AGAINST THE CONTRACTOR'S GSA SCHEDULE. THE TOTAL POSSIBLE VALUE AND TOTAL OBLIGATE VALUE OF THIS ACTION IS $29,207.64. THE COR FO
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/28/2020
Obligated Amount
$29.2k
86612720F00015 / GS35F162DA - THIS IS A SOLE SOURCE ACTION TO OBTAIN XACTA CONTINUUM LICENSES AND SUPPORT TO EXTEND HUD OIG'S CURRENT XACTA CAPABILITIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/28/2020
Obligated Amount
$30.6k
86612720F00014 / GS35F255BA - TO PROCURE FDONLINE OGE450 SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
HRWORX, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/28/2020
Obligated Amount
$17.4k
47PF0020F1012 / 47PF0019D0075 - INSTALL CEILING-MOUNTED, WATER-COOLED, PACKAGE AIR CONDITIONING UNIT IN LOCAL AREA NETWORK ROOM - COMPUTER ROOM PACKAGE AIR CONDITIONING UNIT - DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT - MCNAMARA FEDERAL BUILDING - MI0131MC - DETROIT, MICHIGAN
Delivery Order - GSA Region 5 - General Construction, Repair And Alteration IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KEO AND ASSOCIATES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/16/2020
Obligated Amount
$18.8k
86614320F00024 / GS00F276GA - AFR AUDIT CONSULTING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BNL, Inc (BNL, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
08/27/2020
Obligated Amount
$667.8k
86612720F00012 / 86612719A00003 - CALL 0002
BPA Call - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/25/2020
Obligated Amount
$41.2k
47PE0720F0072 / GS04P15EZD0007 - HOUSING AND URBAN DEVELOPMENT RENOVATION
Delivery Order - GSA-PBS-AD Indefinite Delivery/Indefinite Quantity General Construction Contract (2015) - 236220 Commercial and Institutional Building Construction
Contractor
HAMMER LGC, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
07/02/2020
Obligated Amount
$651k
86612720F00199 / 86614319A00002 / GS03F078DA - HUD OIG FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
06/09/2020
Obligated Amount
$90.8k
86612720F00008 / 86612719A00001 - CALL 0005 ESF-13 DEPLOYMENT KITS AND SUPPLIES
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
06/03/2020
Obligated Amount
$16.4k
47PK1820F0080 / GS09P15KSD0043 - LANDMARK SERVICES TO IS PROVIDE LABOR AND MATERIALS TO DISINFECT HIGH TRAFFIC SURFACES ON THE 3RD, 7TH, 8TH, AND 9TH FLOOR AND SHAMPOO CARPETS ON THE 7TH, 8TH, AND 9TH FLOOR, DUE TO COVID-19, PER THE SCOPE OF WORK FOR HUD.
Delivery Order - 561720 Janitorial Services
Contractor
LANDMARK SERVICES, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
06/01/2020
Obligated Amount
$6.6k
86612720F00007 / 86612719A00001 - ESF-13 DEPLOYMENT KITS AND SUPPLIES CALL 0004
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/07/2020
Obligated Amount
$5.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within HUD Office of Inspector General

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today