Public and Indian Housing Awarded Task Orders and BPA Calls | Federal Compass

Public and Indian Housing 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
86614924F00046 / 47QTCB21D0144 - PROVIDE BUSINESS SUPPORT IN THE FORM OF AD HOC DATA SUMMARIES ADVANCED DATA ANALYSIS DATA WAREHOUSE & DATA MART TECHNIQUE UTILIZATION FOR THE IMS/PIC SYSTEMS
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CLOUD NINE ALLIANCE LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
09/11/2024
Obligated Amount
$409.3k
47PL0324F0003 / 47PL0021D0003 - SEATTLE FOB HUD AV AND MISC WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Burton Construction, Inc. (BURTON CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
12/11/2023
Obligated Amount
$116.9k
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
86614923F00039 / 86614922D00003 - CONTRACT SERVICES TO SUPPORT STAFF IN CREATING AND DEVELOPING TRAINING VIDEO CONTENT FOR SECOND TASK ORDER THE TRAINING VIDEO CONTENT WILL INCLUDE CLIN 0004 - 5.3.3.4 2 CFR 200 AND MONITORING VIDEOS. THE INVOICE SCHEDULE WILL BE MONTHLY BASED ON ACC
Delivery Order - 611430 Professional and Management Development Training
Contractor
PTG INTERNATIONAL, INC.
Contracting Agency/Office
Housing and Urban Development
Effective date
09/08/2023
Obligated Amount
$0.00
86614923F00019 / 47QSWA18D008F - REQUEST TO PROCURE AND FUND DIGITAL SUBSCRIPTION MANAGEMENT SERVICES (GOVDELIVERY) TO INCLUDE, HOSTING SERVICES, MAINTENANCE, TRAINING AND TECHNICAL SUPPORT. PERFORMANCE PERIOD WILL FOR A 12-MONTH BASE WITH 4 OPTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Housing and Urban Development
Effective date
05/25/2023
Obligated Amount
$58k
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
86614123F00001 / 86614122A00005 / GS00F025DA - AEISS FOR PIH
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
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
10/03/2022
Obligated Amount
$15.4M
86615322F00007 / 47QTCB21D0144 - QASS OPERATIONS AND MAINTENANCE (O&M)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CLOUD NINE ALLIANCE LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/30/2022
Obligated Amount
$213.4k
86614922F00005 / 86614922D00003 - ONAP STAFF TRAINING VIDEOS - CLINS- CLIN 0001 - 5.3.3.1 WORKING IN INDIAN COUNTRY, CLIN 0002 - 5.3.3.2 INDIAN LAW CLIN 0003 - 5.3.3.3 AUDIT REPORTS
Delivery Order - 611430 Professional and Management Development Training
Contractor
PTG INTERNATIONAL, INC.
Contracting Agency/Office
Housing and Urban Development
Effective date
09/22/2022
Obligated Amount
$131.7k
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
86615122F00008 / 86615121A00004 / GS00F275CA - BUSINESS PROCESS ANALYSIS AND IMPLEMENTATION SUPPORT FOR A NEW NATIONAL STANDARDS FOR THE PHYSICAL INSPECTION OF REAL ESTATE (NSPIRE) PHYSICAL INSPECTIONS AND OVERSIGHT PROCESS, TO INCLUDE ANALYSES OF INTERNAL, EXTERNAL, AND CUSTOMER-FACING PROCESSES
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
02/07/2022
Obligated Amount
$8.5M
86614822F00007 / 47QRAA18D00D0 - SURVEY OF THE WORK ENVIRONMENT, CLIMATE CONDITIONS AND WORK INTERACTIONS - REAC
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SYNAVOICE LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations
Effective date
01/05/2022
Obligated Amount
$34.3k
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

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Awarded Task Orders within Public and Indian Housing

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