Office of the Secretary Awarded Task Orders and BPA Calls | Federal Compass

Office of the Secretary Awarded Task Orders and BPA Calls

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1 - 20 of 26,320
75P00124F37002 / 75P00123D00003 - FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS AND HEALTH PROMOTION SERVICES, ISSUANCE OF TASK ORDER 1: PERIOD OF PERFORMANCE: 4/1/2024 - 10/31/2024
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSOURCE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/27/2024
Obligated Amount
$1.8M
75P00124F80048 / NNG15SD72B - PALO ALTO 3260 FIREWALL SUPPORT - MANUFACTURER SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/25/2024
Obligated Amount
$48k
75A50224F80006 / 47QTCA18D00D6 - SERVICENOW HUMAN RESOURCE (HR) MODULES DEVELOPMENT
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
SARA SOFTWARE SYSTEMS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
03/22/2024
Obligated Amount
$528.7k
75P00124F80046 / NNG15SD60B - SMARTBEAR READY API TEST + READY API PERFORMANCE + READY API VIRTUALIZATION BUNDLE FOR FOUR (4) USERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/22/2024
Obligated Amount
$49.4k
140D0424F0332 / NNG15SD76B - THIS AWARD IS FOR (QTY 15) MICROSOFT 13.5" MULTI-TOUCH SURFACE LAPTOP 5.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/21/2024
Obligated Amount
$23.3k
140D0424F9001 / NNG15SD74B - ENCASE FORENSIC V8 MAINTENANCE & SUPPORT FOR 43 DONGLES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/20/2024
Obligated Amount
$0k
75P00224F38018 / 75P00223D00001 - STAGE ITEMS, WORK FURNITURE REUSE, MEDIA/SCIENTIFIC HAZARDS, FURNITURE DISPOSAL, AND TO PROPERLY EXCESS MATERIAL.
Delivery Order - 561210 Facilities Support Services
Contractor
PURDY GROUP LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
03/20/2024
Obligated Amount
$565k
75P00124F80045 / GS03F057DA - PSC BOOTHS AND LOCKERS 5600 FISHERS LANE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
Haworth, Inc. (HAWORTH, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/20/2024
Obligated Amount
$32k
75A50424F64004 / 75A50121D00013 - PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES FOR ASPR H-CORE.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRYCE SPACE AND TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
03/20/2024
Obligated Amount
$5M
75P00224F38019 / 75P00223D00001 - FURNITURE RESTACK/ MOVES PHASE 2
Delivery Order - 561210 Facilities Support Services
Contractor
PURDY GROUP LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
03/20/2024
Obligated Amount
$281k
75P00224F38020 / 75P00223D00001 - PROVIDE ALL MOVING SUPPLIES & PACKING MATERIAL FOR MOVE & MOVING INSTRUCTIONS, IT MATERIALS.
Delivery Order - 561210 Facilities Support Services
Contractor
PURDY GROUP LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
03/20/2024
Obligated Amount
$106.6k
75A50224F62009 / 75A50223D00004 - ISSUE TASK ORDER 75A50224F62009
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
McKesson (MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
03/19/2024
Obligated Amount
$85k
75P00224F80010 / V797D70087 - ANG STORAGE
Delivery Order - Dental Equipment and Supplies - 339114 Dental Equipment and Supplies Manufacturing
Contractor
A-DEC, Inc. (A-DEC, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
03/18/2024
Obligated Amount
$78.3k
75P00124F80042 / NNG15SC95B - HIGHBOND SOFTWARE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VICTORY GLOBAL SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/18/2024
Obligated Amount
$119.3k
75P00124F37011 / 75P00118A00046 / GS02F0067T - ONBOARDING BACKGROUND INVESTIGATIONS AND BACKGROUND ADJUDICATIONS SERVICES FOR THE INDIAN HEALTH SERVICE, OFFICE OF HUMAN RESOURCES, DIVISION OF PERSONNEL SECURITY AND ETHICS (IHS/OHR/DPSE) QUOTE FROM VENDOR ADJUDICATOR BASE PRICE: $889,349.76
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
PROTECTION STRATEGIES INCORPORATED
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/18/2024
Obligated Amount
$1.3M
75P00124F80043 / NNG15SC19B - BERBER-HUNTER TOOLKIT (BHTK)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
SEWP SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/18/2024
Obligated Amount
$116.5k
75P00124F37074 / 75P00121A00002 / 47QSHA19D0044 - EMC 088 WATER TESTING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/17/2024
Obligated Amount
$19k
75P00124F37073 / 75P00121A00002 / 47QSHA19D0044 - EMC 086 DHW GENERATOR REPLACEMENT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/17/2024
Obligated Amount
$136.2k
75P00124F37072 / 75P00121A00002 / 47QSHA19D0044 - EMC 085 ELECTRIC DIGITAL SIGNS
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/15/2024
Obligated Amount
$20.2k
75A50424F64001 / 75A50121D00012 - PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES FOR THE ODAIA OFFICE.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
J&M GLOBAL SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
03/15/2024
Obligated Amount
$143.2k

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