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

HUD Office of Administration Awarded Task Orders and BPA Calls

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1 - 20 of 1,771
86614324F00016 / 86614324A00001 - OCHCO HEADSETS
BPA Call - 423420 Office Equipment Merchant Wholesalers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, 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
04/16/2024
Obligated Amount
$22.9k
86614324F00015 / 24361820D0002 - FSAFEDS ADMINISTRATIVE FEES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, 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
04/04/2024
Obligated Amount
$73.8k
86614324F00013 / 86614323D00001 - NATIONWIDE ADMINISTRATIVE SUPPORT SERVICES, NISH
Delivery Order - 561110 Office Administrative Services
Contractor
NOBIS ENTERPRISES, 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
04/03/2024
Obligated Amount
$540k
86614524F00044 / GS37F002GA - LOGISTICAL SUPPORT FOR THE 2024 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) CONFERENCE.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
AEIO, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
03/21/2024
Obligated Amount
$423.1k
86615424F00001 / NNG15SC66B - THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)/OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) REQUIRES A CONTRACTOR TO PROVIDE HARDWARE IN ACCORDANCE WITH THE STATEMENT OF NEED WITHIN 90-DAYS AFTER AWARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
03/20/2024
Obligated Amount
$5.9M
86614324F00011 / 47QTCA18D002H - READER SERVICES, HUD
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CERTIFIED TECHNICAL EXPERTS, 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
02/15/2024
Obligated Amount
$39k
86614324F00010 / 86614319A00002 / GS03F078DA - NEW TASK ORDER - KNOLL BPA - 9TH FLOOR WARDROBE TOWER
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
02/01/2024
Obligated Amount
$137.2k
86615124F00001 / 86615121A00005 / GS00F290CA - EO14042 OCHCO FUTURE OF WORK
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
12/22/2023
Obligated Amount
$974.7k
86614324F00004 / GS03F137DA - XEROX RENTAL EXTENSION FOR 518 MFDS
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
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
12/01/2023
Obligated Amount
$0k
86614324F00003 / 86614319A00002 / GS03F078DA - OFFICE FURNITURE FOR THE CHICAGO FIELD OFFICE.
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
11/20/2023
Obligated Amount
$18.2k
86614324F00001 / 86614321D00001 - OASA ADMINISTRATIVE SUPPORT
Delivery Order - 561110 Office Administrative Services
Contractor
MUSCOGEE STAFFING SOLUTIONS LLC (MUSCOGEE STAFFING SOLUTIONS, LLC)
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
10/31/2023
Obligated Amount
$201.9k
86615123F00023 / 86615123A00004 - EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCPO PROJECTS
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/29/2023
Obligated Amount
$50k
86614323F00044 / 36F79721D0046 - AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND RELATED SUPPORT SERVICES
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
AED BRANDS, LLC
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
09/29/2023
Obligated Amount
$186.5k
86615123F00012 / 47QTCA20D0019 - DIGITAL SUBSCRIPTION MANAGEMENT SERVICES IN SUPPORT OF THE OFFICE OF HOUSING.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/29/2023
Obligated Amount
$118.6k
86614323F00055 / 47QTCA19D00JN - HEADSETS FOR HUD PERSONNEL
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL INC (COMPUTECH INTERNATIONAL, 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
09/28/2023
Obligated Amount
$46.1k
86614823F00004 / GS00F252CA - THIS REQUIREMENT PRODUCES NEW KNOWLEDGE THAT SUPPORTS THE DESIGN AND IMPLEMENTATION OF SUCCESSFUL ASSET BUILDING PROGRAMS FOR HUD-ASSISTED HOUSEHOLDS, IN PARTICULAR PROGRAMS THAT PROMOTE ACCUMULATION OF AN EMERGENCY SAVINGS FUND, USE OF BANKS AND CRE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Abt Associates (ABT ASSOCIATES, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
09/25/2023
Obligated Amount
$3.7M
47PE1923F0017 / 47PF0021D0012 - COWORKING SERVICES IN GREENSBORO NC FROM 9/20/2023 TO 9/19/2024.
Delivery Order - PBS 5 Flexible Coworking Services (2021) - 531120 Lessors of Nonresidential Buildings
Contractor
LIQUIDSPACE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/15/2023
Obligated Amount
$7.4k
86614323F00057 / 86614319A00003 / GS33F0035R - RELOCATION SUPPORT FOR GREENSBORO, RICHMOND, PHOENIX, ATLANTA AND CHICAGO.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
GRAEBEL COMPANIES, 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
09/13/2023
Obligated Amount
$846.7k
86614323F00050 / GS33F025DA - TRANSPORTATION SERVICES FOR EXECUTIVES
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURE TOURS BY DAWN (ADVENTURES BY DAWN L.L.C.)
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
09/13/2023
Obligated Amount
$145.4k
86614323F00049 / 03310321D0001 - ENTERPRISE-WIDE SOLUTION FOR RESEARCH SUBSCRIPTION SERVICES
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, 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
09/13/2023
Obligated Amount
$140.9k

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Awarded Task Orders within HUD Office of Administration

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Awarded Task Orders by Industry

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