Small Business Administration Awarded Task Orders and BPA Calls | Federal Compass

Small Business Administration Awarded Task Orders and BPA Calls

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1 - 20 of 5,036
73351021F0230 / 73351019D0001 - EIDL SBA-ODA DATA ANALYSIS AND LOAN RECOMMENDATION SERVICES FOR COVID-19
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RER Solutions, Inc (RER SOLUTIONS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/30/2021
Obligated Amount
$50M
73351021F0209 / 73351020A0006 / GS23F003BA - FUNDING FOR SERVICING OF COMMUNITY ADVANTAGE LOANS -- CONTRACT # 73351020A006
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
DEVAL LIMITED LIABILITY COMPANY (DEVAL LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/30/2021
Obligated Amount
$75.4k
73351021F0231 / NNG15SD92B - ONESPAN E-SIGN LIVE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHNOLOGY SOLUTIONS PROVIDER, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/29/2021
Obligated Amount
$472.3k
73351021F0224 / 73351021D0004 - EMBROIDERED LOGO POLO SHIRTS FOR THE SBA OFFICE OF DISASTER ASSISTANCE
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
FMK GROUP LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/29/2021
Obligated Amount
$35.2k
73351021F0229 / 73351021D0005 - SBA-ODA EMBROIDERED LOGO JACKETS
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
FMK GROUP LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/29/2021
Obligated Amount
$83.8k
73351021F0059 / 73351020A0007 / GS00F029DA - CARES ACT BPA ORDER 05 - FRAUD RISK ASSESSMENT PRELIMINARY TASK
BPA Call - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/29/2021
Obligated Amount
$39.2k
73351021F0227 / NNG15SD76B - PURCHASE DELL HARD DRIVES AND ADAPTORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/28/2021
Obligated Amount
$41.3k
73351021F0214 / 47QTCA19D00AB - OCA, CAPITAL ACCESS FINANCIAL SYSTEMS (CAFS) OPERATIONS AND MAINTENANCE SUPPORT
Delivery Order - MAS - Information Technology - 541512 Computer Systems Design Services
Contractor
SKYWARD IT SOLUTIONS, LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/28/2021
Obligated Amount
$4.5M
73351021F0220 / NNG15SD11B - COMMUNITY NAVIGATORS PILOT - SALESFORCE SUPPORT SERVICES
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
09/28/2021
Obligated Amount
$4.7M
73351021F0225 / GS35F0544M - GENESYS SOFTWARE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
MCS OF TAMPA (MCS OF TAMPA INC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/28/2021
Obligated Amount
$802.7k
73351021F0226 / NNG15SC62B - TO PROCURE HP ADAPTORS AND ACCESSORIES TO SUPPORT HURRICANE IDA RECOVERY ACTIVITIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/28/2021
Obligated Amount
$35.1k
73351021F0223 / NNG15SC90B - PURCHASE OF 300 EA. DELL 7480 - BATTERY (PGFX4) AND 10 EA. DELL 7470 - BATTERY (KNM09) TO SUPPORT HURRICANE IDA RECOVERY ACTIVITIES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/27/2021
Obligated Amount
$48.8k
73351021F0196 / 73351020A0004 / GS10F0374X - COVID-19 RECOVERY PLANNING AND IMPLEMENTATION SUPPORT PROGRAM
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
J&M GLOBAL SOLUTIONS LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/27/2021
Obligated Amount
$2.5M
73351021F0199 / 73351019A0005 / GS35F0480X - SBA, OCFO, MIGRATION OF ORACLE SOLARIS TO VMWARE MIGRATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CREOAL CONSULTING, LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/27/2021
Obligated Amount
$250k
73351021F0218 / 47QTCA18D0067 - FLEXERA SOFTWARE ASSET MANAGEMENT
Delivery Order - MAS - Information Technology - 541512 Computer Systems Design Services
Contractor
INSEQUENCE, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/27/2021
Obligated Amount
$260.4k
73351021F0217 / NNG15SD41B - ORACLE COMPATIBLE HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/27/2021
Obligated Amount
$1.1M
73351021F0222 / GS06F0078R - PREVENTATIVE MAINTENANCE AND EMERGENCY SUPPORT FOR X-RAY SCANNERS, UPS/CHILLERS
Delivery Order - MAS - Security and Protection - 561621 Security Systems Services
Contractor
EDF-RG, LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/27/2021
Obligated Amount
$19.4k
73351021F0221 / SBAHQ17D0015 - TASK ORDER 6-OY4-SBIC EXAMINATIONS & RELATED SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SIGNET PARTNERS, A CORPORATION
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/26/2021
Obligated Amount
$89.9k
73351021F0210 / 73351020D0002 - EIDL CONTACT CENTER SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PricewaterhouseCoopers (GUIDEHOUSE LLP)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/26/2021
Obligated Amount
$9.6M
47PG0321F0056 / 47PG0020D0004 - ROBERT A YOUNG FEDERAL BUILDING - 1222 SPRUCE ST., ST. LOUIS, MO - SBA SECURITY WALL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HOF CONSTRUCTION INC (HOF CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/24/2021
Obligated Amount
$7.4k

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Awarded Task Orders by Industry

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