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

Housing and Urban Development Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Housing and Urban Development task orders covered.

1 - 20 of 10,144
20342821F00014 / 47QTCA18D0081 - SAS ANALYTICS, SOFTWARE AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/16/2021
Obligated Amount
$422.4k
86614121F00029 / 86614119A00001 - RENT COMPARABILITY STUDIES FOR HUD MULTIFAMILY HOUSING IN THE SOUTHWEST REGION, NEW CALL ORDER FOR YEAR THREE PERFORMANCE PERIOD.
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
DOYLE JOHN (4052) (DOYLE, JOHN)
Contracting Agency/Office
Housing and Urban Development
Effective date
07/15/2021
Obligated Amount
$25k
86616021F00003 / 86616021D00016 - ASSET MANAGEMENT AREA 4P
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
RAINE & COMPANY LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/14/2021
Obligated Amount
$1.1M
86616021F00001 / 86616021D00009 - ASSET MANAGER AREA 6S
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
PEMCO LIMITED (PEMCO, LTD.)
Contracting Agency/Office
Housing and Urban Development
Effective date
07/14/2021
Obligated Amount
$1.4M
86616021F00002 / 86616021D00016 - ASSET MANAGER SERVICES AREA 3P (CT, MN, MA, NH, NJ, NY, RI, VT)
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
RAINE & COMPANY LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/13/2021
Obligated Amount
$2.1M
86616021F00001 / 86616021D00019 - ASSET MANAGEMENT - AREA 3STASK ORDER
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
A-TEAM REALTY INC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/13/2021
Obligated Amount
$1.7M
86616021F00001 / 86616021D00016 - AM 4D DEN
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
RAINE & COMPANY LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/13/2021
Obligated Amount
$1.1M
86616021F00001 / 86616021D00008 - AM ATL 8A-FL-PR-VI.
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
RAINE & COMPANY LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/13/2021
Obligated Amount
$1.2M
86615621F00009 / 86615621D00001 - INDEPENDENT REVIEW OF A SOUTHERN HOSPITAL
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BKD LLP (BKD, LLP)
Contracting Agency/Office
Housing and Urban Development
Effective date
07/12/2021
Obligated Amount
$271.5k
86614321F00018 / 86614319D00001 - POTOMAC CTR LOW VOLTAGE PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MATOS BUILDERS (MATOS BUILDERS LLC)
Contracting Agency/Office
Housing and Urban Development
Effective date
07/09/2021
Obligated Amount
$69.3k
86614821F00026 / DU208WR16D01 - RELOCATION SERVICES AT CHATHAM APARTMENTS LOCATED IN DETROIT, MI.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/09/2021
Obligated Amount
$1.2M
86615121F00008 / DU100H16D02 - TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - FHEO PROJECTS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
07/09/2021
Obligated Amount
$30k
86614321F00016 / GS21F0035T - COVID PPE SUPPLY ORDER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
07/08/2021
Obligated Amount
$89.7k
86615321F00014 / NNG15SD27B - EEO MANAGEMENT INFORMATION SYSTEM (EEOMIS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Housing and Urban Development
Effective date
07/08/2021
Obligated Amount
$184k
20342821F00012 / GS07F0238N - TEMPORARY ADMINISTRATIVE SUPPORT SERVICES FOR HUD OIG OLC
Delivery Order - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
STAFFING ONE INC (STAFFING ONE, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/08/2021
Obligated Amount
$8.2k
86614821F00025 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT JUST INN APARTMENTS LOCATED IN PITTSBURGH, PA USING HUD FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/08/2021
Obligated Amount
$18.7k
86614821F00024 / DU208WR16D01 - TENANT RELOCATION SERVICES AT LEE CREST APARTMENTS LOCATED IN DETROIT, MI.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
07/06/2021
Obligated Amount
$1.5M
86614621F00004 / GS00F252CA - FIRST TIME HOME BUYER (FTHB) EDUCATION AND COUNSELING - ADDITIONAL ANALYSIS
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
Effective date
06/30/2021
Obligated Amount
$474.2k
86614321F00021 / 86543J18A00002 - INSTALLATION OF THE TELEPHONE SYSTEM FOR THE KANSAS CITY FIELD OFFICE.
BPA Call - 517911 Telecommunications Resellers
Contractor
OPTIVOR TECHNOLOGIES LIMITED LIABILITY COMPANY (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Housing and Urban Development
Effective date
06/30/2021
Obligated Amount
$118k
47PB0021F0067 / 47PB0019D0008 - DESIGN SERVICES FOR HUD O'NEILL BUILDOUT OF 3RD AND 5TH FLOOR OFFICE SPACE AT THE O'NEILL FEDERAL BUILDING IN BOSTON, MA.
Delivery Order - Region 2 Architectural and Engineering Indefinite Delivery Indefinite Quantity (IDIQ) for New England (2019) - 541330 Engineering Services
Contractor
OAK POINT ASSOC (OAK POINT ASSOCIATES)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/30/2021
Obligated Amount
$77.9k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required