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

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we have 56 Administrative and Support and Waste Management and Remediation Services woman owned task orders covered.

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15B41223F00000068 / GS07F058DA - UNARMED GUARD SERVICE QTR 3 FY 23 PR 0231 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/21/2023
Obligated Amount
$175.2k
15B41223F00000034 / GS07F058DA - UNARMED GUARD SERVICE QTR 2 FY 23 PR 0142 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/17/2023
Obligated Amount
$93.6k
15B41222F00000146 / GS07F058DA - UNARMED GUARD SERVICE FY 23 QTR. 1 RP #0001 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
09/01/2022
Obligated Amount
$179.4k
0010 / W52P1J07D0009 - DEFINITIZE AND ADJUST FUNDING FOR -1467 THRU R1; DEFINITIZE AND ADJUST FUNDING FOR -1467B R2; UPDATE AND ADJUST FUNDING ON UCO -1731 THRU R1; ADD INCREMENTAL FUNDING TO DEFINITIZED -1779 BOSS ROMANIA&BULGARIA FFP; ADD INCREMENTAL FUNDING TO DEFINITIZED -1779 BOSS KOSOVO FFP; ADD INCREMENTAL FUNDING -1779 TO DEFINITIZED BOSS ROMANIA&BULGARIA CPFF; ADD INCREMENTAL FUNDING TO DEFINITIZED -1779 BOSS KOSOVO CPFF; ADD INCREMENTAL FUNDING TO DEFINITIZEDD -1779FFP BOSS SUPPLEMENTAL ROMANIA&BULGARIA; ADD INCREMENTAL FUNDING TO DEFINITIZED -1728 POLAND&CROATIA CPFF POLAND CLIN; ADD INCREMENTAL FUNDING TO UCO -1779 CPFF BOSS SUPPLEMENT ROMAINA&BULGARIA; ADD INCREMENTAL FUNDING TO UCO -1331 EX BOSS CHANGES ROMANIA&BULGARIA CPFF; ADD INCREMENTAL FUNDING TO UCO -1524 R11EX CPFF; ESTABLISH UCO -1779 R1 BOSS KOSOVO CPFF UNDEFINITIZED REDUCTIONS; UPDATE UCO -1728 R1 THRU R2 TO NOW INCLUDE R3&R4 AND FUND; UPDATE UCO -1783 THRU R2 TO INCLUDE R3, R4&R5 AND FUND; UPDATE UCO -1827 THRU R2 TONOW INCLUDE R3 AND FUND; ESTABLISH UCO -1872 AND FUND; RESCIND UCO -1885 AND REMOVE FUNDS.
Delivery Order - Logistics Civil Augmentation Program IV (LOGCAP IV) - 561210 Facilities Support Services
Contractor
KBRWyle (KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250))
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/14/2019
Obligated Amount
$594.8M
1232SD18F0158 / GS21F0047X - GSA DIRECT AWARD 8A/WOSB: BAS&MECHANICAL SYSTEMS RE-COMMISSIONING DEFICIENCY REPAIRS AT USDA ARS, ARID LAND AGRICULTURAL RESEARCH CENTER (ALARC), MARICOPA, ARIZONA THIS AWARD WAS INTENDED TO BE A DIRECT AWARD TO A WOMAN OWNED SMALL BUSINESS (WOSB), THEN THE GOVERNMENT DISCOVERED THAT THIS CONTRACTOR WAS STILL A GSA 8A SCHEDULE HOLDER&DOES ROUTINE MAINTENANCE ON THE MECHANICAL SYSTEM AT THE LOCATION. THE BAS SYSTEMS SOLE PROPRIETOR IS CLIMATEC, WHICH ALSO HAVE DONE PREVIOUS MAINTENANCE AT THE LOCATION.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CENTERLINE MECHANICAL, L.L.C.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/02/2018
Obligated Amount
$156.1k
0010 / DTMA91C1600023 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS ($78,200.00) FOR THE SUPPORT OF THE MDA SHIP, PACIFIC COLLECTOR; THE TOTAL AMOUNT OF THIS TASK ORDER IS $78,200.00. CT
Delivery Order - 561210 Facilities Support Services
Contractor
AVMAC LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/12/2017
Obligated Amount
$2M
AG447UD150004 / AG447UC120038 - CATAHOULA RD JANITORIAL SERVICES FOR 6 MTHS @ $693.33 10/01/2014 THRU 03/30/2015. ACCORDING TO AG-447U-S-12-0013 PLEASE SET UP MONTHLY RECURRING INVOICES IN IAS. SMALL WOMAN OWNED BUSINESS
Delivery Order - 561720 Janitorial Services
Contractor
CARAWAY, STACY
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southern Region (Region 8)
Effective date
10/14/2014
Obligated Amount
$4.2k

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