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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36C10B26F0002 / NNG15SC31B - ROCKET SOFTWARE: JOB SCAN, EOS 360, AND FAST UNLOAD/RELOAD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2025
Obligated Amount
$21k
36C24E25N0264 / 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
09/17/2025
Obligated Amount
$6.3M
36C24E25N0255 / 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
09/17/2025
Obligated Amount
$4M
47PM0525F0165 / 47PM0523D0006 - URGENT_FY 2025_MISCELLANEOUS WORK 10TH FLOOR CARPET ELECTRICAL AND PAINT WORK AT VA
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
08/04/2025
Obligated Amount
$50k
47PM0525F0156 / 47PM0523D0006 - VA FY25 CANTEEN AND COFFEE SHOP EQUIPMENT PM
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
07/25/2025
Obligated Amount
$71.2k
47PM0525F0147 / 47PD0322A0003 / 47QSHA21D002L - THIS REQUIREMENT IS TO PROVIDE PREVENTATIVE MAINTENANCE OF THE FACILITY'S CRAC & UPS UNITS AT LAFAYETTE BUILDING IN WASHINGTON, DC.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
07/02/2025
Obligated Amount
$54.8k
47PM0525F0137 / 47PM0523D0006 - CAFETERIA AND STARBUCKS CLEANING AT VA HEADQUARTERS
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
06/25/2025
Obligated Amount
$35.2k
47PM0525F0125 / 47PM0523D0006 - VA TELECOMMUNICATION CLOSET AC UNIT PREVENTIVE MAINTENANCE FY25
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
05/20/2025
Obligated Amount
$28.8k
47QSMA25F0016 / 47QSMS24D0034 - DELIVERY ORDER #47QSMA25F0016, ASSIST ID 47QSMA24K0015, IS ISSUED TO STEELCASE FOR $1,771,684.93. QUOTE DATED 2/20/25 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE VA AUSTIN, TX - AITC PROJECT.
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
04/15/2025
Obligated Amount
$1.6M
47PD0425F0020 / 47PD0319A0008 / 47QSHA19D001X - CONTRACTOR MUST SUPPLY ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, AND SUPERVISION TO DO THE ITC REPEATERS FOR THE VA 5000 WISSAHICKON AVE. PHILA PA 19144 (PA0515AT)
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
02/12/2025
Obligated Amount
$10.2k
47PD0425F0017 / 47PD0319A0008 / 47QSHA19D001X - CONTRACTOR MUST SUPPLY ALL MATERIAL TOOLS EQUIPMENT AND SUPERVISION TO REMOVE OLD TRANSDUCERS INSTALL NEW AND COMPLETE NECESSARY TESTING PUMPS 8-12 AT THE VA 5000 WISSAHICKON AVE PHILA PA 19144 (VA0515AT)
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
02/05/2025
Obligated Amount
$8.8k
47PM0525F0029 / 47PM0523D0006 - CONTRACTOR TO PERFORM MISCELLANEOUS WORK THAT INCLUDES CARPETING, PAINTING AND ELECTRICAL SERVICES 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
12/19/2024
Obligated Amount
$43.5k
47PM1125F0003 / 47PF0023D0002 - DESIGN-BID-BUILD SERVICES FOR VA ENGINEERING ANALYSIS OF BUILDINGS 810 & 811, 810 VERMONT AVENUE NW, WASHINGTON, DC 20420 811 VERMONT AVE NW, WASHINGTON, DC 20571
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
BAXTER HODELL DONNELLY PRESTON, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
12/13/2024
Obligated Amount
$2M
47PM0425F0001 / 47PF0023D0014 - A&E SERVICES FOR VA RENOVATION OF CONCOURSE LEVELS AND WATERPROOFING REPAIRS AT THE VA HEADQUARTERS WASHINGTON DC
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
STUDIOS ARCHITECTURE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/04/2024
Obligated Amount
$1.8M
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
$1.2M
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

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Awarded Task Orders within VA Office of Management

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