56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 56 Administrative and Support and Waste Management and Remediation Services task orders covered.

1 - 20 of 899,669
47PM0124F0029 / 47PM0523D0003 - CLEAN 8 STAIRWELLS IN THE ROB BUILDING. SPECIFICALLY: DUST, SWEEP, VACUUM AND WASH ALL BASEBOARDS, CORNERS, FLOORING, SURFACES AND WALLS. USING EPA APPROVED PRODUCTS.
Delivery Order - 561720 Janitorial Services
Contractor
Melgar Facility Maintenance LLC (MELGAR FACILITY MAINTENANCE LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
07/25/2024
Obligated Amount
$3.5k
36C78624N0768 / 36C78622D0016 - GROUNDS MAINTENANCE REQUIREMENT FOR NATIONAL CEMETERY.
Delivery Order - 561730 Landscaping Services
Contractor
GENESIS 360 LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
07/25/2024
Obligated Amount
$22.6k
1605C324F00030 / 1605C324A0001 / 47QSMA21D08R3 - THIS IS A SINGLE ACTION CALL ORDER THAT COVERS THE ONLINE POSTAGE REQUIRES FOR ALL AGENCY AND STAFF ELEMENTS IN DOL'S NATIONAL FOOTPRINT.
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/25/2024
Obligated Amount
$244.7k
70US0924F3OTH2016 / 70US0920D70090002 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PERIMETER ASSETS.
Delivery Order - National Special Security Events Perimeter Assets Solutions (2020) - 561990 All Other Support Services
Contractor
ARCUS GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
07/25/2024
Obligated Amount
$1.4M
15B50124F00000077 / 15B50119D00000067 - PROVIDE GREASE TRAP PUMPING/WASTE REMOVAL SERVICES CONTRACT 6 MONTH EXTENSION
Delivery Order - 562119 Other Waste Collection
Contractor
LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
07/25/2024
Obligated Amount
$18.9k
36C24424N0957 / 36C24424D0087 - PIV ACCESS AND MAINTENANCE SERVICES
Delivery Order - 561621 Security Systems Services
Contractor
CAM-DEX CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/25/2024
Obligated Amount
$199k
12405B24F0192 / 12405B24D0001 - REPAIR COOLING TOWER FAN AT USNPRC BUILDING 1, PB 4TH FLOOR
Delivery Order - 561210 Facilities Support Services
Contractor
CAS FSE JV II LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
07/25/2024
Obligated Amount
$21.4k
75H70624F03067 / 75H70619D00042 - TASK ORDER TO PROVIDE NURSE SERVICE (10 REGISTERED NURSES OR LICENSED PRACTICAL NURSES) TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE JULY 29, 2024 THROUGH AUGUST 18, 2024
Delivery Order - 561320 Temporary Help Services
Contractor
Tribal Health (TRIBAL EM, PLLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
07/25/2024
Obligated Amount
$170.1k
75P00124F37082 / 75P00121A00002 / 47QSHA19D0044 - EMC 101 CHILLER REPAIRS
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
07/25/2024
Obligated Amount
$28.7k
91996024F0319 / 91990021D0007 - LBJ LOBBY ENTRY CAMERAS
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
07/25/2024
Obligated Amount
$17.9k
47PM0524F0205 / 47PD0322A0003 / 47QSHA21D002L - PERFORM 3 YEAR CYCLE PREVENTATIVE MAINTENANCE OF ELECTRICAL SYSTEMS AT NAC, NAVY HILL, AND LAFAYETTE.
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
07/25/2024
Obligated Amount
$168.1k
47PK0724F0220 / 47PK0222A0001 / GS21F056CA - EMERGENCY REPAIRS DUE TO TORNADO AT WALSH COURTHOUSE.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/25/2024
Obligated Amount
$8.3k
70FBR624F00000110 / 70FBR624A00000001 - THE PURPOSE OF THIS ORDER IS TO PROVIDE PORTABLE TOILETS AND HANDWASHING STATIONS TO FT. BEND, HARRIS AND JACKSON COUNTIES IN SUPPORT OF DR-4798-TX.
BPA Call - 562991 Septic Tank and Related Services
Contractor
LNZ ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
07/25/2024
Obligated Amount
$22.7k
12905B24F0103 / 12905B21D0004 - USDA-WRRC SOUTH WING DOOR 303 REPAIR DOOR OPERATION
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
07/25/2024
Obligated Amount
$18.6k
47PJ0024F0331 / 47PJ0024A0003 / 47QSHA21D002L - WON DOOR REPAIR 4 AND 5, ALFRED A. ARRAJ UNITED STATES COURTHOUSE, DENVER COLORADO 901 19TH ST, DENVER CO 80294
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 Office of Acquisition Management
Effective date
07/25/2024
Obligated Amount
$30k
36C10X24N0158 / 36C10X21D0018 - TASKS ORDER FOR COURT REPORTING
Delivery Order - VA Court Reporting & Transcription (2021) - 561492 Court Reporting and Stenotype Services
Contractor
TDB COMMUNICATIONS INCORPORATED (TDB COMMUNICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
07/25/2024
Obligated Amount
$0k
36C26024N0383 / 36C26023D0040 - PUGET SOUND MAINTENANCE IDIQ, TASK ORDER FOR HMI AND ATS TROUBLESHOOTING AT SEATTLE CAMPUS, SEATTLE, WA
Delivery Order - 561210 Facilities Support Services
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/25/2024
Obligated Amount
$11.5k
47PD1024F0099 / 47PD0321A0010 / 47QSHA19D0009 - TROUBLESHOOT & REPAIR HEATING VENTILATION, AND AIR CONDITIONING CONTROLLER PROJECT, RICHARD H POFF FEDERAL BUILDING, ROANOKE, VA 24011-2204, PERIOD OF PERFORMANCE 7/25/24 TO 10/23/24, TASK ORDER VALUE $5,082.50
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
07/25/2024
Obligated Amount
$5.1k
47PC0424F0266 / 47PC0622A0001 / 47QSHA18D001B - INSTALLATION OF (6) NEW OS&Y VALVES AT 201 VARICK STREET - NEW YORK, NY 10014.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
07/25/2024
Obligated Amount
$15.6k
36C25624F0216 / 36C10X24D0007 - REGISTERED NURSES
Delivery Order - Integrated Critical Medical Staffing Program - 561320 Temporary Help Services
Contractor
Prometheus Federal Services LLC (PROMETHEUS FEDERAL SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/25/2024
Obligated Amount
$0k

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