Housing and Urban Development Awarded Task Orders and BPA Calls | Federal Compass

Housing and Urban Development Awarded Task Orders and BPA Calls

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1 - 20 of 11,818
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
86615724F00012 / 86615324A00005 / GS00F045DA - GRRP-HUD TRAINING & TRAVEL CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/12/2024
Obligated Amount
$32.7k
86615724F00015 / 86615324A00003 / GS00F290CA - GRRP HUD TRAINING & TRAVEL CALL ORDER
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
04/11/2024
Obligated Amount
$38.4k
86615724F00014 / 86615324A00001 / 47QRAA18D001P - GRRP HUD TRAINING & TRAVEL CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/11/2024
Obligated Amount
$30k
86615724F00016 / 86615324A00004 / 47QRAA23D007W - GRRP HUD TRAINING & TRAVEL CALL ORDER
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CREDITVEST INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/11/2024
Obligated Amount
$34.5k
86614124F00013 / 86614121A00003 / 47QRAA18D00CZ - XRF ARCHIVE MATERIAL MAINTENANCE SUPPORT SERVICES; OPTION YEAR 3
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUANTECH, INC (QUANTECH, 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
04/11/2024
Obligated Amount
$48.9k
86615724F00013 / 86615324A00002 / GS00F159CA - GRRP- HUD TRAINING AND TRAVEL CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/10/2024
Obligated Amount
$22.6k
86614924F00027 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614822D00002 FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES FOR 289 RESIDENTS AT THE GLORIETA GARDENS APARTMENTS LOCATED IN OPA-LOCKA, FLORIDA.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
04/08/2024
Obligated Amount
$5.4M
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
20342824F00007 / 47QRAA18D009V - GRAPHIC SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BRECK INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/03/2024
Obligated Amount
$91.5k
86615324F00009 / GS35F347AA - CONTRACTOR TO PROVIDE OPERATIONS AND MAINTENTANCE (O&M)SUPPORT SERVICES REQUIRED TO MAINTAIN LOCCS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GovCIO (LAMB INFORMATICS LIMITED)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
03/29/2024
Obligated Amount
$2.2M
47QFPA24F0011 / 47QTCA19D00LJ - HUD SALESFORCE SUPPORT SERVICES BRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Pyramid Systems, Inc. (PYRAMID SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
03/28/2024
Obligated Amount
$3.6M
86615524F00002 / 47QTCA21D000N - THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN MAINTENANCE SERVICES TO SUPPORT GINNIE MAE'S IT PLATFORM OPERATIONS AND MODERNIZATION AND ENHANCEMENTS EFFORTS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»GNMA Support Division
Effective date
03/27/2024
Obligated Amount
$2.6M
86615524F00001 / 47QTCA23D002F - CENTRALIZED DATA MANAGEMENT IN SUPPORT OF NEXTGEN VISION FOR GINNIE MAE.
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
ENNOBLE FIRST - MACRO SOLUTIONS LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»GNMA Support Division
Effective date
03/27/2024
Obligated Amount
$2.6M
86614124F00014 / 86545A19D00002 - TASK ORDER TO FUND WEST RCS RENT COMP STUDIES
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
DOYLE, JOHN
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
03/22/2024
Obligated Amount
$94.9k
86615424F00003 / NNG15SD02B - PROCUREMENT FOR SOFTWARE LICENSES IS TO OBTAIN NEW LICENSES FOR GITLAB AND SONARQUBE SOFTWARE SOLUTIONS AS WELL AS SOFTWARE SETUP AND TRAINING SERVICES AS REQUIRED.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
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
03/22/2024
Obligated Amount
$121.5k
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
86615124F00003 / 86615123A00004 - EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCFO 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
03/21/2024
Obligated Amount
$31k
86615424F00002 / NNG15SD39B - APPLE MACBOOKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
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
03/21/2024
Obligated Amount
$20.8k

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Contracting Resources

Awarded Task Orders within Housing and Urban Development

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Awarded Task Orders by Industry

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