541 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls | Federal Compass

541 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 541 Professional, Scientific, and Technical Services task orders covered.

1 - 20 of 1,762,371
70US0922F1DHS2343 / 70B04C19D00000026 - RADIO ENGINEERING AND SITE MAINTENANCE SERVICES
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 541330 Engineering Services
Contractor
Soft Tech Consulting (SOFT TECH CONSULTING, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/28/2022
Obligated Amount
$298.4k
75D30122F15726 / HHSD2002013M53955B - ERASE MM
BPA Call - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/28/2022
Obligated Amount
$298.6k
47QSCC22F6BEJ / 47QSCC18D0001 - DISINFECTANT-DETERGENT, PINE OIL: CONTAINS NO SEDIMENT OR SUSPENDED MATTER. FIFRA REGISTERED. SIX (6) EACH ONE (1) GALLON CONTAINERS PER BOX.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.5k
15JA2122F00000008 / 15JA0522A00000241 - FY2023 ELECTRONIC RECORDING OF LIEN SERVICES - USAO-GAS
BPA Call - 541199 All Other Legal Services
Contractor
SIMPLIFILE LC
Contracting Agency/Office
Justice
Effective date
09/26/2022
Obligated Amount
$0k
47QSCC22F6BHZ / 47QSCC18D0001 - DUSTPAN: W/HANDLE, INJECTION MOLDED 12-IN. BY 11-IN. PLASTIC HOPPER & 32-IN. ALUMINUM HANDLE.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.4k
47QSCC22F6BFU / 47QSCC18D0001 - ROLL, TOOL AND ACCESSORIES: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.2k
47QSCC22F6AUN / 47QSCC18D0001 - CARD INDEX
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0k
72039122F00002 / 72039118D00003 - SUPPORT THE EDUCATION MANAGEMENT ORGANIZATION (EMO) REFORM ACTIVITY BY PROVIDING TECHNICAL SUPPORT
Delivery Order - Pakistan Capacity Development Services (PCDS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Tetra Tech (KAIZEN COMPANY, LLC, THE)
Contracting Agency/Office
United States Agency for International Development»Office of Afghanistan and Pakistan Affairs
Effective date
09/26/2022
Obligated Amount
$120k
191NLE22F7054 / 191NLE19A0005 - BPA CALL AWARD FOR THE SERVICES OF A PROGRAM ADVISOR WITH A PERIOD OF PERFORMANCE OF 28-SEPT-2022 THROUGH 27-SEPT-2023 IN THE AMOUNT OF $124,064.40 FOR INL/KM/TAD LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Universal Strategy Group, Inc (UNIVERSAL STRATEGY GROUP, INC.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement
Effective date
09/26/2022
Obligated Amount
$124.1k
36C10X22N0208 / 36C10X20D0003 - VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT-MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, ADMINISTRATION DATA TO INCLUDE PARTNER ADDITIONS.
Delivery Order - VHA Integrated Healthcare Transformation (IHT) (2020) - 541611 Administrative Management and General Management Consulting Services
Contractor
HRS CONSULTING INC (HRS CONSULTING, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/26/2022
Obligated Amount
$1.7M
1605C422F00050 / GS00F340GA - LABOR - GSA MAS SDVOSB VETS CUSTOMER EXPERIENCE(CX) HUMAN CENTERED DESIGN(HCD)
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
TECHNICAL ASSENT, LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/26/2022
Obligated Amount
$1,000k
47QSCC22F6BDT / 47QSCC18D0001 - PLIERS, SLIP JOINT: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.23 AS CONTAINED IN ASME B107.500-2010; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.11, B107.13, B107.16, B107.18, B107.19, B107.20, B
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.1k
47QSCC22F6B6M / 47QSCC18D0001 - RUBBER, BAND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0k
47QSCC22F6BD5 / 47QSCC18D0001 - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.3k
47QSCC22F6B8Z / 47QSCC18D0001 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF360X (HP 508X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET PRINTER SERIES M553 (FLOW), MFP M577 AND ANY OTHER PRINTER US
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$2.1k
68HERC22F0490 / 68HERC22D0006 - CLOSING AMERICAS WASTEWATER ACCESS GAP
Delivery Order - 541620 Environmental Consulting Services
Contractor
AEA Technology (EASTERN RESEARCH GROUP, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/26/2022
Obligated Amount
$1.1M
47QSCC22F6BKE / 47QSCC18D0001 - ROLL, TOOL AND ACCESSORIES: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.1k
47QFPA22F0094 / 47QFPA19D0001 - TO 39 SEXUAL VIOLENCE SUPPORT AND EXPERIENCES STUDY FOLLOW ON TO TO 29
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
DATA RECOGNITION CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
09/26/2022
Obligated Amount
$109.8k
47QSCC22F6B79 / 47QSCC18D0001 - DUST REMOVER, COMPRESSEDGAS: REMOVE DUST, DIRT & OTHER MATTER ON KEYBOARDS, PRINTERS & OTHER SURFACES. OZANE SAFE. TRIGGER OPERATED NOZZLE. NON-FLAMMAVLE AND VOC COMPLIANT. SKILLCRAFT P/N 894002. SIX (6) TEN (10) OUNCES CANS IN A BOX.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.2k
47QSCC22F6BB7 / 47QSCC18D0001 - TAPE,DUCT
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today