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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86614124F00018 / 86614122D00006 - NEW TASK ORDER TO PERFORM CIS SW REGION CONTRACT 86614122D00006
Delivery Order - HUD Chicago Multifamily Housing (MFH) Construction Inspection Services Contract - 541310 Architectural Services
Contractor
AOKA ENGINEERING LLC
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
07/23/2024
Obligated Amount
$1.3M
86614324F00031 / 86614319A00002 / GS03F078DA - HUD FURNITURE PROCUREMENT
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
07/23/2024
Obligated Amount
$111k
86614324F00032 / 86614319A00002 / GS03F078DA - HUD BOSTON REGIONAL OFFICE FURNITURE PROCUREMENT
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
07/23/2024
Obligated Amount
$12.6k
86614324F00028 / 86614320D00002 - HSPD-12 SERVICES FOR OIG.
Delivery Order - 561621 Security Systems Services
Contractor
ECHELON SERVICES, 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
07/22/2024
Obligated Amount
$130k
86614324F00030 / 86614319A00002 / GS03F078DA - NATIONWIDE FURNITURE SYSTEM
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
07/18/2024
Obligated Amount
$13.7k
86614324F00029 / 86614319A00002 / GS03F078DA - WVR-OGC-MVE-10TH FLOOR - HQ WORK RELATED TO PORTALS MOVE - FURNITURE
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
07/18/2024
Obligated Amount
$176.3k
20342824F00010 / NNG15SD23B - 2024 DFU ENGINEER LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/12/2024
Obligated Amount
$25.9k
86615124F00006 / 86615122A00007 / GS00F120DA - EO14042 - OCPO ACQUISITION SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
07/09/2024
Obligated Amount
$998.1k
86615424F00005 / NNG15SD11B - FEDRAMP ZOOM LICENSES FOR GOVERNMENT SERVICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
07/09/2024
Obligated Amount
$15.9k
47QFDA24F0030 / 47QTCB22D0317 - GINNIE MAE SERVICENOW ENTERPRISE SOLUTIONS
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
I TECH AG LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
06/27/2024
Obligated Amount
$4.9M
86614324F00027 / 86614321D00001 - GNMA ADMINISTRATIVE AND EXECUTIVE SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
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
06/24/2024
Obligated Amount
$260.7k
86615324F00014 / 47QTCB22D0328 - PUBLIC HOUSING ASSESSMENT SYSTEM (PHAS)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
QMII-ASCELLA JV LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
06/24/2024
Obligated Amount
$1.6M
86614324F00026 / 86614321D00001 - GNMA ADMINISTRATIVE AND EXECUTIVE SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
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
06/24/2024
Obligated Amount
$504.8k
86614824F00004 / 86614824D00001 - OFFICE OF PUBLIC HOUSING VOUCHER PROGRAM (OPHVP) REQUIRES A PEL APPEAL REVIEW IN SUPPORT OF OPERATING SUBSIDY PROGRAM FOR HANO.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Econometrica, Inc (ECONOMETRICA, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
06/21/2024
Obligated Amount
$91.8k
47PF0024F0727 / 47PF0024D0013 - HUD CARPET CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GW COMMERCIAL SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
06/20/2024
Obligated Amount
$3.5k
86614924F00036 / 86614822D00002 - ISSUE A TASK ORDER AGAINST CONTRACT #86614822D00002 FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES FOR 14 TENANTS AT FAIRBURN GORDAN II APARTMENTS LOCATED IN ATLANTA, GA., USING HUD FUNDS.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
06/20/2024
Obligated Amount
$314.3k
86614924F00035 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES AT FAIRBURN GORDAN I APARTMENTS FOR 49 FAMILIES LOCATED IN ATLANTA, GA., USING HUD FUNDS.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
06/18/2024
Obligated Amount
$1M
86614324F00025 / 86614319D00001 - TASK ORDER FOR THE INSTALLATION OF LOW VOLTAGE DATA CABLING AT HUD'S NEW LEASE AT PATRIOTS PLAZA 1.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MATOS BUILDERS 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
06/17/2024
Obligated Amount
$132.7k
86614324F00023 / 86614319D00001 - TASK ORDER TO INSTALL LOW VOLTAGE SECURITY ACCESS CONTROL SYSTEM TO HUD'S NEW LEASE ON THE 8TH FLOOR OF PP1 BUILDING.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MATOS BUILDERS 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
06/14/2024
Obligated Amount
$58.6k
86614324F00024 / 86614319D00001 - TASK ORDER TO INSTALL LOW VOLTAGE SECURITY ACCESS CONTROL SYSTEM TO HUD'S LEASED OFFICE AT THE WOC ON 2ND FLOOR.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MATOS BUILDERS 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
06/14/2024
Obligated Amount
$13.8k

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Awarded Task Orders within Housing and Urban Development

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Awarded Task Orders by Industry

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