VA Office of Management Awarded Task Orders and BPA Calls | Federal Compass

VA Office of Management Awarded Task Orders and BPA Calls

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47QSMA24F0076 / 47QSMS24D0034 - INITIAL AWARD FOR VA AUSTIN AWARDED TO STEELCASE FOR FURNITURE AND ANCILLARY SERVICES.
Delivery Order - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/30/2024
Obligated Amount
$1.3M
36C24E24N0262 / 36C24E20D0028 - GENOMIC ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
INFINITY BIOLOGIX, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/17/2024
Obligated Amount
$1.6M
36C24E24N0245 / 36C24E20D0028 - GENOMIC ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
INFINITY BIOLOGIX, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/05/2024
Obligated Amount
$4.4M
47PH1024F0023 / GS33F0063W - DISPOSAL SERVICES, VETERANS AFFAIRS, FINANCIAL SERVICES CENTER, AUSTIN, TX TO REMOVE 900 WORKSTATIONS, 250 CALL WORKSTATIONS, AND OTHER REMAINING FURNITURE. PERIOD OF PERFORMANCE 08/30/2024-09/30/2024. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CENTRAL TRANSPORTATION SYSTEMS, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
08/29/2024
Obligated Amount
$0.00
36C10G24N0103 / 36C10G20D0064 - LABORATORY ACCREDITATION SERVICES - OPTION PERIOD 4 TASK ORDER
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
08/23/2024
Obligated Amount
$0.00
36C24E24N0168 / 36C24E20D0033 - GENOMIC ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
AKESOGEN, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
07/18/2024
Obligated Amount
$4M
47PM0524F0197 / 47PM0523D0006 - CONTRACTOR TO PERFORM MISCELLANEOUS WORK THAT INCLUDES PAINTING, CARPETING, AND ELECTRIC AT THE VA BUILDING.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
07/12/2024
Obligated Amount
$43.4k
47PM0524F0166 / 47PM0523D0006 - PEST CONTROL & EQUIPMENT MAINTENANCE FOR CANTEEN AND COFFEE SHOP, VA HQ
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
06/25/2024
Obligated Amount
$234.1k
47PM0124F0019 / 47PM0523D0006 - VA IOC ARCTIC CHILLER UNIT REPAIRS, VA HQ
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/28/2024
Obligated Amount
$42.2k
47PM0724F0102 / 47PM0523D0006 - ANNUAL CLEANING FOR CANTEEN CAFE AND STARBUCKS AT VA HDQTRS
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/20/2024
Obligated Amount
$128k
47PM0524F0151 / 47PM0523D0006 - FIRE ALARM OUTAGE SUPPORT FOR 10TH AND 11TH FLOOR RENOVATION WORK AT VA HQ.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/23/2024
Obligated Amount
$40.1k
36C26024F0254 / 36F79719D0135 - UPGRADE TO SCRIPTPRO SERVERS
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/28/2024
Obligated Amount
$908.3k
47PM0524F0121 / 47PM0523D0006 - CONTRACTOR MUST PERFORM IOC 1074 ANNUAL PM ON EQUIPMENT AT VETERANS AFFAIRS, HEADQUARTERS BUILDING, 810 VERMONT AVE, NW, WASHINGTON, DC 20420.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/08/2024
Obligated Amount
$143.2k
47PM0524F0100 / 47PM0523D0006 - CONTRACTOR MUST PERFORM MISCELLANEOUS WORK THAT INCLUDES CARPETING, PAINTING AND ELECTRICAL SERVICES ON VARIOUS FLOORS AT THE VA, HEADQUARTERS BLDG.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/13/2024
Obligated Amount
$35.5k
47PM0524F0077 / 47PM0523D0006 - VA BLDG MISCELLANEOUS WORK FLOORS 3-6
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
01/19/2024
Obligated Amount
$43.5k
47PM0524F0022 / 47PM0523D0006 - URGENT - VA FY24 MISCELLANEOUS WORK ON 1ST, 7TH, 8TH AND 9TH FLOORS
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/29/2023
Obligated Amount
$43.4k
47PM0524F0018 / 47PM0523D0006 - THIS TASK ORDER IS TO PROVIDE URGENT O&M SUPPORT FOR 10TH AND 11TH FLOOR RENOVATION WORK AT VA HQ
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/15/2023
Obligated Amount
$10k
47PM0524F0007 / 47PM0523D0006 - CONTRACTOR MUST PROVIDE O&M SUPPORT TO CONTRACTORS FOR 2ND FLOOR RENOVATION WORK AT THE VETERAN AFFAIRS, HQ BLDG, WASH. DC.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
10/31/2023
Obligated Amount
$40k
36C26023F0613 / NNG15SD27B - IR HTM 001 2 COMPASS ROUTERS V20 23REQ2001A
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/28/2023
Obligated Amount
$61.6k
36C10X23N0137 / 36C10X19A0021 / GS02F0023S - SES ECQ DEVELOPMENT AND RESUME GHOSTWRITING SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 OF THE BPA.
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
RESUME PLACE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/26/2023
Obligated Amount
$155.3k

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Awarded Task Orders within VA Office of Management

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Awarded Task Orders by Industry

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