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

Office of Procurement and Contract Services Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / DU208WP17D02 - UNIFORM PHYSICAL CONDITION STANDARDS (UPCS) INSPECTIONS REGIONS III&IV MULTIPLE AWARD IDIQ CONTRACT
Delivery Order - 541350 Building Inspection Services
Contractor
BUILDING INSPECTION SERVICE INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/28/2017
Obligated Amount
$3.2k
0002 / DU208WP17D03 - UNIFORM PHYSICAL CONDITION STANDARDS (UPCS) INSPECTIONS REGIONS III&IV MULTIPLE AWARD IDIQ CONTRACT
Delivery Order - 541350 Building Inspection Services
Contractor
MORTGAGE ASSISTANCE AND ACQUISITIONS GROUP, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/28/2017
Obligated Amount
$3.1k
0002 / DU208WP17D01 - UNIFORM PHYSICAL CONDITION STANDARDS (UPCS) INSPECTIONS REGIONS III&IV MULTIPLE AWARD IDIQ CONTRACT
Delivery Order - 541350 Building Inspection Services
Contractor
RER Solutions, Inc (RER SOLUTIONS, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/28/2017
Obligated Amount
$2.5k
0002 / DU208WP17D04 - UNIFORM PHYSICAL CONDITION STANDARDS (UPCS) INSPECTIONS REGIONS III&IV MULTIPLE AWARD IDIQ CONTRACT
Delivery Order - 541350 Building Inspection Services
Contractor
INNOTION ENTERPRISES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/28/2017
Obligated Amount
$3.1k
0002 / DU208WP15D02 - REAC/TAC TECHNICAL ASSISTANCE CALL CENTER
Delivery Order - 561421 Telephone Answering Services
Contractor
CLOUD NINE TECHNOLOGIES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/03/2017
Obligated Amount
$787.4k
0002 / DU208WP16D02 - OPTION PERIOD 1 SEE THE ATTACHED PAGE 12 (SCHEDULE B.5.4) OF THE IDIQ CONTRACT
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
SIDEM, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/06/2017
Obligated Amount
$93.6k
0002 / DU208WP15D04 -
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CLOUD NINE TECHNOLOGIES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/30/2016
Obligated Amount
$627.4k

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