HUD Regions Awarded Task Orders and BPA Calls | Federal Compass

HUD Regions Awarded Task Orders and BPA Calls

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47QFDA21F0029 / 47QFDA19D0006 - NORTRIDGE SOFTWARE, INC. TASK ORDER THREE FOR HUD OCIO LOAN ACCOUNTING SYSTEM OPERATION AND MAINTENANCE SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NORTHRIDGE SOFTWARE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
04/27/2021
Obligated Amount
$1.5M
86614821F00008 / 86614819D00002 - APPRAISAL SERVICES AT PEACEFUL SHORES LOCATED IN HEBER SPRINGS, AR.
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
02/26/2021
Obligated Amount
$15.7k
86614821F00011 / 86614819D00002 - PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PROVIDE APPRAISAL SERVICES AT HILLANDALE APARTMENTS LOCATED AT 525 ALCOTT DRIVE, COLUMBIA, SC.
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
02/26/2021
Obligated Amount
$15.6k
86614821F00009 / 86614819D00002 - PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PERFORM FIVE APPRAISALS AT THE PROJECT OUTREACH PROPERTIES (ESPERENZA - FHA# 083-HD009, LEAWOOD - FHA# 083-HD015, PICKETT - FHA# 083-HD011, PLEASANT HILLS - FHA# 083-HD010,
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
02/26/2021
Obligated Amount
$74.9k
86614821F00012 / 86614819D00002 - PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PERFORM AND APPRAISAL AT SEMAR ACT ONE GROUP HOME LOCATED IN JACKSON, TN.
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
02/26/2021
Obligated Amount
$15.5k
86614821F00005 / 86614819D00002 - APPRAISAL SERVICES AT AARON HOUSE IN ROHNERT PARK, CA
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
02/11/2021
Obligated Amount
$15.3k
86614821F00002 / 86614819D00002 - APPRAISAL OF RADEMACHER LODGE IN DETROIT, MI.
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
12/11/2020
Obligated Amount
$15.7k
86614820F00022 / 86614819D00002 - TASK ORDER FOR APPRAISAL ON MCKINLEY TOWERS APARTMENTS IN ANCHORAGE, AK FOR 5TH-14TH FLOORS, A PORTION OF THE BASEMENT, AND A PORTION OF THE GROUND FLOOR
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
08/04/2020
Obligated Amount
$16.4k
86614820F00013 / 86614819D00002 - MFH APPRAISAL
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
05/27/2020
Obligated Amount
$15.8k
47QFDA20F0040 / 47QFDA19D0006 - CALL ORDER TWO HUD OCIO LOAN ACCOUNTING SYSTEM OPERATION AND MAINTENANCE SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NORTHRIDGE SOFTWARE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
04/24/2020
Obligated Amount
$286.1k
47PG0320F0021 / GS06P17GXD0008 - HUD SERVER ROOM OUTLETS AT THE ROBERT A. YOUNG BUILDING 1222 SPRUCE ST. ST. LOUIS, MO 63103.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Hof Construction, Inc. (HOF CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
02/26/2020
Obligated Amount
$3.9k
86614820F00003 / 86614819D00002 - SOUTH CREEK APPRAISAL
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
01/07/2020
Obligated Amount
$15.8k
86614519F00013 / 86544A18D00004 - TASK ORDER FUNDING TO EXERCISE OPTION PERIOD 1 - 3.75 ASSET MANAGEMENT SERVICES, AREA 7A
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
A TEAM REALTY INC. (A-TEAM REALTY INC)
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
05/28/2019
Obligated Amount
$284.2k
86614519F00019 / 86614519D00001 - 3.5.5 ASSET MANAGEMENT SERVICES SOLE SOURCE CONTRACT - AREA 4S
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
MATT MARTIN REAL ESTATE MANAGEMENT LLC (CHRONOS SOLUTIONS, 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
05/28/2019
Obligated Amount
$146.8k
8605AX18F00002 / GS02Q14DCR0015 - PURCHASING ARCHIVE RECORD BOXES FOR THE 4 HOC OFFICE'S. ATLANTA, DENVER, PHILADELPHIA AND SANTA ANA.
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
09/27/2018
Obligated Amount
$33k
47PH0218F0314 / GS07P14JUD0039 - OTHER FUNCTIONS - THE CONTRACTOR SHALL PERFORM CARPET CLEANING SERVICE FOR THE HUD OFFICE SPACE IN THE GARCIA FEDERAL BUILDING TX0164ZZ LOCATED ON 615 E HOUSTON STREET, SAN ANTONIO, TX 78205
Delivery Order - 561210 Facilities Support Services
Contractor
SDS JV
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/05/2018
Obligated Amount
$4.2k
8605AX18F00001 / GS00Q12NSD0015 - TO PROVIDE TELEPHONE MAINTENANCE AND MAC SERVICES FOR THE FORT WORTH REGIONAL OFFICE.
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
NETCOM TECHNOLOGIES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
08/28/2018
Obligated Amount
$20.9k
47PB0718F0121 / GS01P16BWA7000 / GS33F0037V - O'NEILL FEDERAL BLDG, BOSTON, MA MOVE SERVICES TO SUPPORT THE HUD OGC CARPET REPLACEMENT PROJECT.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
WILLIAM LOWE & SONS CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
07/11/2018
Obligated Amount
$3.4k
47QFDA18F0033 / GS00Q09BGD0061 - SYSTEM OPERATIONS AND MAINTENANCE OF CPD SYSTEMS
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
Digital Management, Inc (DIGITAL MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
06/26/2018
Obligated Amount
$44.4M
47PB0718F0100 / GS03F089GA - O'NEILL FEDERAL BLDG., BOSTON, MA RUG PURCHASE FOR HUD AT O'NEILL FOB.
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
COMMERCIAL MARKETING ASSOCIATE (COMMERCIAL MARKETING ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/17/2018
Obligated Amount
$16.6k

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Awarded Task Orders within HUD Regions

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Awarded Task Orders by Industry

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