Office of Disaster Recovery & Resilience Awarded Task Orders and BPA Calls | Federal Compass

Office of Disaster Recovery & Resilience Awarded Task Orders and BPA Calls

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73351025F0001 / 73351025A0001 / 47QRAA23D0058 - LANGUAGE SUPPORT SERVICES - TRANSLATIONS, INTERPRETATIONS, AMERICAN SIGN LANGUAGE, BRAILLE, TRANSCRIPTION AND GRAPHIC DESIGN SERVICES FOR SBA-ODRR
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
ACCENT ON LANGUAGES, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
10/24/2024
Obligated Amount
$447.5k
73351024F0153 / 73351024D0003 - DISASTER RECOVERY, MITIGATION, POLICY SUPPORT SERVICES FOR OFFICE OF DISASTER RECOVERY AND RESILIENCE (ODR&R)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONSTANT AND ASSOCIATES, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/26/2024
Obligated Amount
$1.1M
73351024F0154 / 73351024D0004 - ODR&R DATA ANALYTICS PRODUCT AND SUPPORT SERVICES FOR THE OFFICE OF DISASTER RECOVERY AND RESILIENCE (ODR&R)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
UPSLOPE ADVISORS INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/26/2024
Obligated Amount
$1.8M
73351024F0146 / GS00F181GA - INTERNET-BASED COMMUNICATIONS WEB SUBSCRIPTION SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
RED CARROT INC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/25/2024
Obligated Amount
$147.8k
73351024F0133 / GS00F065DA - 508 DOCUMENT COMPLIANCE SERVICES FOR ODR&R
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
JEFFREY ALAN GROUP, LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/24/2024
Obligated Amount
$15k
73351024F0109 / 73351019A0014 / GS28F0023U - THIS ORDER IS FOR THE FOCE MEDIA ROOM BUILD OUT
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/09/2024
Obligated Amount
$30.4k
73351024F0103 / NNG15SD11B - RENEWAL OF ADOBE DESKTOP PRODUCTS AND LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/03/2024
Obligated Amount
$189.5k
73351024F0075 / 73351019A0014 / GS28F0023U - PROCURE NEW FURNITURE AND DECOMMISSION OLD FURNITURE AT HQ D.C 6TH FLOOR
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/16/2024
Obligated Amount
$282k
73351024F0074 / NNG15SD11B - TABLEAU CREATOR (SERVER/DESKTOP)-RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/12/2024
Obligated Amount
$9k
73351024F0069 / 47QSMA21D08R3 - MAILING EQUIPMENT AND POSTAGE METER FOR ALL OCA/ODA CENTERS FOR ASC, DCSC, FOCW, FOCE
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/01/2024
Obligated Amount
$2.1k
73351024F0047 / NNG15SC95B - EATON UPS MAINTENANCE AND SUPPORT RENEWAL 7/1/2024-6/30/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VICTORY GLOBAL SOLUTIONS INC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
06/18/2024
Obligated Amount
$15.2k
73351024F0054 / NNG15SC82B - MISSION EDGE ANNUAL SAAS LICENSE (200 SEATS) - 1 YR. ANNUAL - 200EA.LABOR TO IMPLEMENT MISSIONEDGE PILOT - 1EA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
06/17/2024
Obligated Amount
$178.3k
73351024F0051 / 73351019A0014 / GS28F0023U - HERDON VA, OFFICE DECOMMISSION
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
06/06/2024
Obligated Amount
$37k
73351024F0041 / NNG15SD09B - TO PROVIDE SBA, ODR&R WITH ESRI ARCGIS ENTERPRISE ONLINE PORTAL SOFTWARE-AS-A-SERVICE AND SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/02/2024
Obligated Amount
$163k
73351024F0037 / NNG15SC20B - HP THUNDERBOLT G4 120 W UNIVERSAL DOCKING STATIONS OR EQUIVALENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/29/2024
Obligated Amount
$222.8k
73351024F0034 / 47QRAA24D004K - FOUR EXTERNAL TRAININGS FOR PEOPLE OPERATIONS DISASTER DIVISION (PODD)
Delivery Order - 611430 Professional and Management Development Training
Contractor
AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/25/2024
Obligated Amount
$43.5k
73351024F0028 / 47QTCA21D008L - ODRR TONER FY24 TONER TO SUPPORT / DISASTER LOAN MAKING ACTIVITIES AND THE FIELD / ODRR-FOCW-24-C-22735 / CO: TBD / COR: MARCELINO CLARKE / POP: 2/1/24-1/31/25 / COPY CAROLYN GREGORY ON ALL EMAILS AND AWARDS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
03/05/2024
Obligated Amount
$44.5k
73351024F0019 / NNG15SC58B - TO PROVIDE THE SBA OFFICE OF DISASTER, RECOVERY, AND RESILIENCE (ODR&R) WITH CISCO SMARTNET MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
02/06/2024
Obligated Amount
$136.9k
73351024F0015 / 73351019A0014 / GS28F0023U - THIS REQUIREMENT WILL ISSUE A CALL ORDER AGAINST BPA 73351019A0014. THE ESTIMATED PERIOD OF PERFORMANCE IS FOR 3 DAYS AND 2 NIGHTS OF TRAVEL FROM JANUARY 17, 2024 TO JANUARY 19, 2024. THE CONTRACTOR EF IS EXPECTED TO TRAVEL TO THE PEACHTREE WAREHOUS
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
01/15/2024
Obligated Amount
$6.4k
73351024F0014 / 73351023A0025 / GS35F192AA - ODR&R/SVOG SALESFORCE LICENSES RENEWAL.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
01/10/2024
Obligated Amount
$2.6M

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