32 Awarded Task Orders and BPA Calls | Federal Compass

32 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0016423FP798 / GS02F0151U - ITEM SUPPORT TO INCLUDE CAIMAN TRANSMITTER SUPPORT, PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING EFFORTS-4522305883
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/09/2023
Obligated Amount
$119.52
36C77023F0071 / GS07F5634R - MAILING SUPPLIES FOR THE CHELMSFORD CMOP.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VERNA MELTON (ALPHAVETS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/21/2023
Obligated Amount
$800.5k
36C77023F0039 / GS07F5634R - OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VERNA MELTON (ALPHAVETS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
01/23/2023
Obligated Amount
$844.5k
73351022F0213 / 73351018A0024 / GS02F0185N - PROVIDE PROGRAM MANAGEMENT BOOTCAMP FOR THE SMALL BUSINESS ADMINISTRATION, OFFICE OF HUMAN RESOURCES SOLUTIONS.
BPA Call - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/22/2022
Obligated Amount
$13.5k
140P2122F0207 / 140P2121A0028 / GS02F0185N - CALL ORDER FOR ASSET MANAGEMENT PROGRAM TRAINING
BPA Call - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/22/2022
Obligated Amount
$800.8k
70SBUR22F00000055 / 70SBUR21D00000002 - SECURE IDENTIFICATION PLATFORM POLYCARBONATE CARDS AND PROGRAM MANAGEMENT
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/29/2022
Obligated Amount
$10.9M
12444822F0023 / GS07F0176Y - 2022 COOLING TOWER WATER MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
NALCO COMPANY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/08/2022
Obligated Amount
$43.7k
75FCMC22F0001 / 75FCMC20A0009 / GS02F0185N - FEDERAL ACQUISITION CERTIFICATION FOR PROGRAM AND PROJECT MANAGERS (FAC-P/PM) COURSES
BPA Call - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
12/27/2021
Obligated Amount
$144.6k
75N93021F00295 / GS02F0185N - REQUIRED COURSES FOR OCICB FEDERAL EMPLOYEES TO EARN A FAC-P/PM CERTIFICATION: THE FEDERAL ACQUISITION CERTIFICATION PROGRAM FOR PROGRAM AND PROJECT MANAGERS
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
08/16/2021
Obligated Amount
$13.4k
47HAA021F0123 / 47HAA019A0013 / GS02F0185N - FPM 121 - ACQUISITION FUNDAMENTALS OF PROJECT AND PROGRAM MANAGEMENT UNDER BPA47HAA019A0013 (AUGUST 3 - 9, 2021). ALL COURSES MUST BE COMPLETED BY DECEMBER 31, 2021.
BPA Call - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
07/13/2021
Obligated Amount
$13k
73351020F0222 / 73351018A0024 / GS02F0185N - PROGRAM MANAGEMENT TRAINING CLASSES FOR SBA PERSONNEL
BPA Call - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/31/2020
Obligated Amount
$5.1k
N6227120F0098 / GS02F0010M - ISBN:9781118999400 INCOSE SYSTEMS ENGINEERING HANDBOOK ISBN:9781119258926 INTEGRATING PROGRAM MANAGEMENT&SYSTEMS ISBN:9781119165354 PROJECT MANAGEMENT: A SYSTEMS APPROACH T ISBN:9781119027904 THE ENGINEERING DESIGN OF SYSTEMS: MODEL
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
06/08/2020
Obligated Amount
$13.1k
15JA0520F00000024 / GS02F0185N - TRAINING COURSES FEDERAL ACQUISITION CERTIFICATION CONTRACTING OFFICERS REPRESENTATIVE LEVEL III CERTIFICATION AND PROJECT AND PROGRAM MANAGERS SENIOR LEVEL
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
11/13/2019
Obligated Amount
$33.2k
70SBUR19F00000521 / HSSCCG15D00004 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/27/2019
Obligated Amount
$449k
12314419F0337 / GS02F0185N - FPM 333-PROGRESSIVE BUSINESS, COST AND FINANCIAL MANAGEMENT TRAINING AND FPM 334-PROGRESSIVE LEADERSHIP IN PROGRAM MANAGEMENT TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
06/05/2019
Obligated Amount
$15.2k
12314419F0126 / GS02F0185N - PROGRESSIVE CONCEPTS IN PROGRAM MANAGEMENT (FPM 331) AND PROGRESSIVE CONTRACTING STRATEGIES FOR PROGRAMS (FPM 332) TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/05/2019
Obligated Amount
$19.7k
HC102819F0124 / GS02F0227R - THE PURPOSE OF THIS ACTION IS TO PROCURE BRAND-NAME OR EQUIVALENT HARDWARE, SUPPORT AND MAINTENANCE TO SUPPORT THE PROGRAM MANAGER MISSION COMMAND WITH 1 EACH OF THE FOLLOWING: THERMAL TRANSFER PRINTER, MOBILE DATA CAPTURE DEVICE, DATAMAN DIGITAL VERIFIER, HANDHELD 2D MATRIX BARCODE SCANNER, LABEL DESIGN SOFTWARE, POLYESTER BARCODE LABELS, CORE SOFTWARE-AS-A-SERVICE SOLUTION, ONE YEAR MAINTENANCE ON ALL HARDWARE, AND ONSITE SET UP AND TRAINING, TRAVEL, SHIPPING COSTS.
Delivery Order - Multiple Award Schedule (MAS) - 322299 All Other Converted Paper Product Manufacturing
Contractor
A2B TRACKING SOLUTIONS, INC. (A2B TRACKING SOLUTIONS INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/16/2019
Obligated Amount
$62.6k
127J1818F0076 / GS07F038GA - HERBICIDES FOR OZARK-SF NATIONAL FOREST VEGETATIVE MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
PHOENIX ENVIRONMENTAL DESIGN INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southern Region (Region 8)»Ozark-St. Francis National Forest
Effective date
06/27/2018
Obligated Amount
$127.2k
0143 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$726.42
0145 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.4k

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