USDA FS Human Resources Management Awarded Task Orders and BPA Calls | Federal Compass

USDA FS Human Resources Management Awarded Task Orders and BPA Calls

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1282A725F0045 / 1282A724D0016 - SUPPORT SERVICES FOR COLLBRAN JC
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/26/2024
Obligated Amount
$108.4k
1282A725F0038 / GS21F025DA - CTT WELDING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAN ANGELO CROSS TEXAS SUPPLY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/13/2024
Obligated Amount
$23.2k
1282A725F0025 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,500.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$67k
1282A725F0028 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $160,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $15,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $5,000.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$180k
1282A725F0022 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $86,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 5) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$89k
1282A725F0007 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $94,250.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,250.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD AN
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$99.5k
1282A725F0021 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,500.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$78.5k
1282A725F0027 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $99,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$104k
1282A725F0013 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $85,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $750.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD I
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$85.8k
1282A725F0010 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $120,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,000.00 3) LINE 3 CULINARY FOOD ITEMS IN THE AMOUNT OF $5,334.00 4) LINE 4 CULINARY NON-FOOD ITEMS IN THE
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$132.4k
1282A725F0023 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $91,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $500.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$92k
1282A725F0032 / 1282A720D0002 - SUBSTANCES ABUSE COUNSELING SERVICES; OCONALUFTEE JCC; NEW TASK ORDER AWARD
Delivery Order - 621330 Offices of Mental Health Practitioners
Contractor
RIGHT SOLUTION, INC., THE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/22/2024
Obligated Amount
$41.9k
1282A725F0037 / GS07F253AA - CONNEX BOX WEBBER BASIN JCC OGDEN UT NEW DELIVERY ORDER
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/22/2024
Obligated Amount
$16.7k
1282A725F0005 / 1282A720D0002 - SUBSTANCE ABUSE COUNSELOR; ANGELL JOB CORPS CENTERS; NEW TASK ORDER AWARD
Delivery Order - 621330 Offices of Mental Health Practitioners
Contractor
RIGHT SOLUTION, INC., THE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/10/2024
Obligated Amount
$55.8k
1282A725F0002 / 1282A720D0002 - SUBSTANCE ABUSE COUNSELING SERVICES; PINE KNOT JCC; PINE KNOT, KY; NEW TASK ORDER
Delivery Order - 621330 Offices of Mental Health Practitioners
Contractor
RIGHT SOLUTION, INC., THE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/03/2024
Obligated Amount
$55.8k
1282A725F0003 / 1282A724D0016 - SUPPORT SERVICES FOR JC WEBER BASIN
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/03/2024
Obligated Amount
$39.5k
1282A724F0231 / 1282A724D0016 - SUPPORT SERVICES FOR JC MINGO
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/20/2024
Obligated Amount
$15.9k
1282A724F0226 / 1282A724D0016 - SUPPORT SERVICES FOR JC WEBER BASIN
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/17/2024
Obligated Amount
$18.4k
1282A724F0223 / 1282A724D0016 - SUPPORT SERVICE FOR JC CASS (SECOND REQUEST)
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2024
Obligated Amount
$48.2k
1282A724F0219 / GS03F113DA - JCNO FAM- MINGO JC NEEDS TO PURCHASE MULTIPLE ATTACHMENTS FOR A CAT299D3 XE SKIDSTEER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/11/2024
Obligated Amount
$23.8k

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