HUD Office of the Chief Procurement Officer Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

HUD Office of the Chief Procurement Officer Awarded Task Orders and BPA Calls - systems engineering

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0002 / DU208WP16A02 / GS02F158BA - PERFORM MANAGEMENT INQUIRY OF HOSTILE WORK ENVIRONMENT AND PREPARE ROI
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MANAGEMENT SOLUTIONS CONSULTING GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
02/05/2018
Obligated Amount
$3.5k
0002 / DU100A16A02 - PROVIDE PREAWARD, POSTAWARD, CONTRACT ADMINISTRATION AND CLOSEOUT SUPPORT SERVICES PER ATTACHED PWS.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/28/2017
Obligated Amount
$389.2k
0002 / DU100A16A03 - THE PURPOSE OF THIS BPA CALL/TASK ORDER IS TO PROVIDE FUNDING FOR PROVIDING REVIEW, AUDIT, EVALUATION AND ASSESSMENT.
BPA Call - 541219 Other Accounting Services
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/22/2017
Obligated Amount
$36.9k
0002 / DU208WP16A01 / GS02F0097Y - HOSTILE WORK ENVIRONMENT MANAGEMENT INQUIRIES AND OBTAIN A REPORT OF FINDINGS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/08/2017
Obligated Amount
$2.7k
0002 / DU100H16D01 - FEDERAL ADVISORY COMMITTEE SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PAVR SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/25/2016
Obligated Amount
$250.6k
DU100I15T00017 / GS06F0684Z - SECM -- PROVIDE SYSTEM ENGINEERING AND CONFIGURATION MANAGEMENT (SECM) CONTRACT SUPPORT SERVICES: STEADY STATE MAINTENANCE; SYSTEMS OPERATIONS; OPERATE AND MAINTAIN PHASE PROCEDURES IAW PWS SECTIONS C-5 AND C-6.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Astor & Sanders Corp (ASTOR & SANDERS CORPORATION)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/11/2015
Obligated Amount
$1.5M
013 / DU208WR14A04 / GS23F0356P - CREDIT REPORTING SERVICES -
BPA Call - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
Experian (EXPERIAN INFORMATION SOLUTIONS, 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
08/11/2015
Obligated Amount
$1,000.00
016 / DU205NC13D02 - RENT COMPARABILITY STUDY FOR HUDMAN ADDITION, 100 HUDMAN DRIVE, LIVINGSTON, TX. CT
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
08/18/2014
Obligated Amount
$3.5k
013 / DU205NC13D02 - RENT COMPARABILITY STUDY FOR UNION PARK APARTMENTS, 4622 S. HACKBERRY, SAN ANTONIO, TX - TIE TO APP-HY-2014-101. FUNDING CODE 0303. CT
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
05/22/2014
Obligated Amount
$3.5k
DU100I13T00014 / GS06F0684Z - THIS AWARD IS FOR DEVELOPMENT MODERNIZATION ENHANCEMENT AND STEADY STATE MAINTENANCE FOR THE NEXT GENERATION MANAGEMENT SYSTEM, SYSTEM ENGINEERING AND CONFIGURATION MANAGEMENT SUPPORT. THE PERFORMANCE PERIOD WILL BE A 12 MONTH BASE WITH ONE (1) TWELVE (12) MONTH OPTION PERIOD.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Astor & Sanders Corp (ASTOR & SANDERS CORPORATION)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/12/2013
Obligated Amount
$2.6M
013 / HUDDCDEN02353 - EAST ST LOUIS TA
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NELROD COMPANY THE
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
08/29/2013
Obligated Amount
$116.9k
DU100F13T00004 / GS06F0612Z - SYSTEMS ENGINEERING MANAGEMENT (SEM) SUPPORT SERVICES - SERVICES SUPPORTING THE CHIEF INFORMATION OFFICER (CIO) TO CONDUCT TECHNOLOGY ANANLYIS AND PLANNING FOR HUD S IT INFRASTRUCTURE.
Delivery Order - Alliant Small Business - 541512 Computer Systems Design Services
Contractor
GovCIO (CREATIVE COMPUTING SOLUTIONS, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/09/2013
Obligated Amount
$21.4M
016 / HUDDCFTW00436 - IAC - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 016 OBLIGATES $60,000 IN IAC FUNDING FOR THE 4TH OPTION.
Delivery Order - 541310 Architectural Services
Contractor
MAIDEN AND ASSOCIATES ARCHITECTS ENGINEERS AND PLANNING
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
04/26/2013
Obligated Amount
$31.5k
013 / HUDDCFTW00436 - IAC TO13 FOR OPT 3 DENVER MF CONSTRUCTION INSPECTION SERVICES IN CO,UT,WY,MT,ND&SD UNDER 00436 WITH MAIDEN&ASSOCIATES
Delivery Order - 541310 Architectural Services
Contractor
MAIDEN AND ASSOCIATES ARCHITECTS ENGINEERS AND PLANNING
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
05/07/2012
Obligated Amount
$15.9k
GSQFOBBPA100005CO03 / GSQFOBBPA100005 / GS10F0083L - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AS-IS ANALYSIS SUPPORT FOR THE BUSINESS PROCESS RE-ENGINEERING (BPR) EFFORT OF THE HOUSING CHOICE VOUCHER (HCV) RENTAL HOUSING ASSISTANCE (RHA) LINE-OF-BUSINESS. THIS BPR EFFORT WILL PROVIDE THE BUSINESS PROCESS ANALYSIS FOUNDATION TO DEVELOP REQUIREMENTS FOR THE NEXT GENERATION VOUCHER MANAGEMENT SYSTEM (NGVMS).
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
12/27/2010
Obligated Amount
$507.1k

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Awarded Task Orders by Industry

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