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 total small business task orders covered.

0003 / DAAB1503A0002 - UNDEFINITIZED ORDER
Delivery Order - 561499 All Other Business Support Services
Contractor
Science Applications International Corporation (ENGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/27/2024
Obligated Amount
$2.8M
0004 / N6554010D0004 - UNDEFINITIZED ORDER
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
DEFENSE INVESTIGATORS GROUP INC (DEFENSE INVESTIGATORS GROUP, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$2.5k
15B12123F00000080 / 36F79722D0057 - REQUEST TO SOLICIT SERVICES FOR PHYSICIANS AUG18-FEB13
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
SUMO MEDICAL STAFFING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
08/14/2023
Obligated Amount
$37.8k
15B12123F00000075 / 36F79722D0057 - FCC HAZ TEMP MID-LEVEL PROVIDERS SERVICES AUG14-FEB7
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
SUMO MEDICAL STAFFING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
08/07/2023
Obligated Amount
$29.8k
0003 / W52P1J12G0018 - EAGLE: FICA, THE PURPOSES OF THIS MOD TO THE EAGLE FORT IRWIN CA LEGACY TASK ORDER ARE TO: DEFINITIZE UNPRICED CHANGE ORDER #19-02 FROM MOD 92 AND TO INCORPORATE TECHNICA'S INCURRED COST PROPOSAL.
Delivery Order - 561210 Facilities Support Services
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/13/2022
Obligated Amount
$76.3M
0005 / DACA8797D0069 - FUNDING FOR MARCH PAYMENT, 159, POP 01 - 31 MARCH 2022
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
04/01/2022
Obligated Amount
$31.1M
0005 / W52P1J14G0034 - ADD INCREMENTAL FUNDING TO OY4.
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/21/2022
Obligated Amount
$131.2M
140A1620F0213 / 140A1620D0010 - BIA NON-PERSONAL ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IDIQ - JR ANALYST AND SME 100% TOTAL NATIVE AMERICAN INDIAN-OWNED SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) SET-ASIDE
Delivery Order - Indian Affairs Administrative and Professional Support Services IDIQ (ISBEE) Set-Aside (2020) - 561110 Office Administrative Services
Contractor
CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/25/2020
Obligated Amount
$134.7k
0006 / N6247314D3806 - OPTION PERIOD 4: REPAIR CRANE AT BLDG 1235
Delivery Order - 561210 Facilities Support Services
Contractor
Hunter Pacific (HUNTER PACIFIC GROUP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2020
Obligated Amount
$16.8M
0003 / W52P1J12G0028 - EAGLE APS-5 MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES IN KUWAIT, QATAR, AND IRAQ. OP3 INCREMENTAL FUNDING AND EXTENDING OP3 CLIN POPS.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AECOM MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/17/2020
Obligated Amount
$1.1B
0005 / W52P1J12G0047 - 40TH SSA DEFINITIZATION AND FUNDING MOD
Delivery Order - 561210 Facilities Support Services
Contractor
Tech Systems Inc (TECH SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/19/2019
Obligated Amount
$146.7M
0004 / W52P1J12G0018 - INCREMENTAL FUNDING FOR LOGISTICS SUPPORT SERVICES FOR MAINT/SUPPLY/ TRANS AT FT. BLISS, TX.
Delivery Order - 561210 Facilities Support Services
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/30/2019
Obligated Amount
$148.6M
N6247319F4667 / N6247318D5610 - MASC AOR TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - NAVFAC Southwest Multiple Award Service Contract (MASC) (2018) - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/12/2019
Obligated Amount
$534.6k
5005 / W91QVN18A0010 - PORTABLE LATRINE MANUAL BPA CALL APR 19
BPA Call - 562991 Septic Tank and Related Services
Contractor
HOSAN SANITATION CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$32.7k
5012 / W91QVN18A0003 - MANUAL BPA CALL FOR WASTE REMOVAL APR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$59.8k
5012 / W91QVN18A0001 - WASTE REMOVAL MANUAL BPA CALL APR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$2.9k
5011 / W91QVN18A0003 - MANUAL BPA CALL FOR WASTE REMOVAL MAR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2019
Obligated Amount
$51.7k
15B10619FUB170302 / V797P7257A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/09/2019
Obligated Amount
$5.7k
5011 / W91QVN18A0001 - WASTE REMOVAL MANUAL BPA CALL JAN 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2019
Obligated Amount
$2.3k
5005 / W91QVN18A0007 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. DEC 2018.
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2018
Obligated Amount
$1.7k

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