Office of Procurement and Contract Services Awarded Task Orders and BPA Calls | Federal Compass

Office of Procurement and Contract Services Awarded Task Orders and BPA Calls

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86614824F00005 / 47QTCA22D00B3 - PROVIDE PIH WITH WIRELESS HEADSETS. THESE DEVICES WILL IMPROVE CONVERSATION CLARITY AND NOISE-CANCELLING TECHNOLOGY, MAKING THEM IDEAL FOR EASING COMMUNICATION.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
52 NETWORKS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
09/26/2024
Obligated Amount
$17.7k
86614823F00003 / FA701420D0007 - REAC IS SEEKING THE DESIGN AND IMPLEMENTATION OF A COMPREHENSIVE TRANSFORMATION OF ITS ASSESSMENT ACTIVITIES THROUGH CREATION OF AN OPERATING MODEL THAT INCLUDES CAPABILITIES OF MODERN TECHNOLOGY AND INNOVATIVE ASSESSMENT SERVICE DELIVERY METHODS (E.
Delivery Order - Air Force Strategic Transformation Support (AFSTS) - 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»Program Operations
Effective date
09/22/2023
Obligated Amount
$2.3M
86615123F00008 / 86615123A00004 - EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - PIH 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
04/06/2023
Obligated Amount
$110.2k
86614922F00004 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A PHASE I ENVIRONMENTAL AT WEST STREET COMMONS LOCATED IN WILMINGTON, DE., USING HUD FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
09/15/2022
Obligated Amount
$7.3k
86614822F00042 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CO#86614819D00003 FOR THE CONTRACTOR TO PERFORM A CRS, PHASE I ENVIRONMENTAL, PHASE I TESTING, AND RESERVE ANALYSIS AT PARADE PARK HOMES APARTMENTS LOCATED IN KANSAS CITY. MO. USING FHA FUNDS. THIS IS A LARGE
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
08/18/2022
Obligated Amount
$153.9k
86614822F00041 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT BROADSTONE RANCH AT WOLF PEN CREEK LOCATED AT 300 HOLLEMAN DRIVE EAST, COLLEGE STATION, TX 77840.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
08/10/2022
Obligated Amount
$19.3k
86614822F00020 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A REPAIR STATUS INSPECTION AND REPORT FOR WILLIS GREEN GROUP HOME (083-EH234) LOCATED IN BENTON, KY. USING HUD FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
04/01/2022
Obligated Amount
$2.4k
86614822F00017 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A REPAIR STATUS INSPECTION AT KING'S LANE APARTMENTS LOCATED AT 4400 KINGS LANE, BURTON, MI., USING FHA FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
03/17/2022
Obligated Amount
$5.4k
86614822F00003 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT RADEMACHER LODGE APARTMENTS LOCATED IN DETROIT, MI., USING HUD FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
11/19/2021
Obligated Amount
$10.9k
86614822F00001 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CO#86614819D00003, OPTION 2 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT SUENO REAL LOCATED IN ARROYO, PUERTO RICO.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
11/18/2021
Obligated Amount
$11.6k
86614821F00034 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT COPPER MILLS APARTMENTS LOCATED AT 1331 WEAVER BRANCH ROAD, PINEY FLATS, TN. 37686 USING FHA FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
09/09/2021
Obligated Amount
$11.5k
86614821F00030 / 86614819A00001 / GS02F0095T - BPA CALL HUD LICENSE AND CONSULTING SERVICES OPTION 2
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
08/16/2021
Obligated Amount
$408.9k
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»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
07/08/2021
Obligated Amount
$18.4k
86614821F00018 / 86614819D00003 - ISSUE A PRE-PRICED TASK FOR THE AGAINST CONTRACT #86614819D00003 CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT KC HOMES OF CLARKSVILLE LOCATED IN CLARKSVILLE, TN USING HUD FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
04/27/2021
Obligated Amount
$11.2k
86615121F00001 / DU100H16D02 - TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - PIH PROJECTS
Delivery Order - 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
01/25/2021
Obligated Amount
$94.2k
86614821F00006 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PROVIDE A COMPREHENSIVE REPAIR SURVEY, PHASE I ENVIRONMENTAL AND STRUCTURAL INSPECTION AT DARBY HILLS APARTMENTS. THE CONTRACTOR SHALL INSPECT 16 UNITS OF THE TWO V
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
01/21/2021
Obligated Amount
$51k
86614820F00012 / 86614819A00001 / GS02F0095T - FY 2020 FRANKLIN COVEY ALL ACCESS PASS/ CONSULTING DAYS
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
09/24/2020
Obligated Amount
$318.3k
86614820F00026 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A REPAIR STATUS INSPECTION AT KING'S LANE APARTMENTS USING FHA FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
09/03/2020
Obligated Amount
$5.1k
86614820F00021 / GS02F0048M - ANNUAL SUBSCRIPTION FOR DATABASE SEARCH ENGINE EQUAL TO DUN AND BRADSTREET AND EQUIFAX REPORTS; 24 HOUR TECHNICAL SUPPORT ACCESS AND ACCESS TO ONLINE TUTORIAL AND LEARNING GUIDES.
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
07/31/2020
Obligated Amount
$74.7k
86614820F00009 / GS00F053GA - IMPLEMENTATION SUPPORT FOR THE SUPPORTIVE SERVICES DEMONSTRATION
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
UnitedHealth (LEWIN GROUP, INC., THE)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
03/13/2020
Obligated Amount
$350k

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