56 Awarded Task Orders and BPA Calls | Federal Compass

56 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 56 systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PH1124F0005 / GS21F056CA - BUILDING AUTOMATION SYSTEM (BAS) JAVA APPLICATION CONTROL ENGINE (JACE) HARDWARE AND SOFTWARE UPGRADE, AT THE VETERANS AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER (VA AITC) AND AUSTIN FINANCE CENTER (TREASURY BUILDING), AUSTIN, TX
Delivery Order - 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 7 Greater Southwest
Effective date
07/10/2024
Obligated Amount
$529.1k
75H71024F80155 / GS21F0093V - PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE ZIEHM VISION RFD 3D C-ARM SYSTEM AND THE AFFINITI 30 AND EPIQ 5G PHILIPS HEALTHCARE ULTRASOUND SYSTEMS - GIMC BIOMEDICAL ENGINEERING
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/01/2024
Obligated Amount
$59.4k
0002 / FA890304D8693 - SERVICE CONTRACTS
Delivery Order - 562910 Remediation Services
Contractor
Cabrera Services Inc. (CABRERA SERVICES, INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$2.4M
0002 / W91CRB05D0014 - SERVICE CONTRACTS
Delivery Order - 561110 Office Administrative Services
Contractor
Science Applications International Corporation (ENGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$82.8k
12970223F0093 / 1291S818D0001 - THIS TASK ORDER IS FOR THE GOLINSKY MINE WATER DELIVERY SYSTEM PIPELINE TO BE ASSESSED, REPAIRED AND REDESIGNED IN ORDER TO MAKE IT WORK BETTER WITH MINIMAL MAINTENANCE NEEDS IN THE FUTURE. TASK 1 CONDUCT ENGINEERING INSPECTION AND ASSESSMENT. DESCR
Delivery Order - USDA FS Cercla Environmental Response IDIQ (2018) - 562910 Remediation Services
Contractor
ENVIRONMENTAL COST MANAGEMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/21/2023
Obligated Amount
$56.6k
70Z03923FCGA00041 / GS33F0022P - UNITED STATED COAST GUARD ACADEMY ELECTRICAL ENGINEERING (EE) AND CYBER SYSTEMS (CYS) CADETS IN SUPPORT OF A PROFESSIONAL DEVELOPMENT SITE VISIT
Delivery Order - Multiple Award Schedule (MAS) - 561510 Travel Agencies
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
08/24/2023
Obligated Amount
$19.1k
47PD1023F0148 / 47PD0321A0010 / 47QSHA19D0009 - UPGRADE THE SECURITY SYSTEM TO INCLUDE THE CARD READER FOR ROOM 618 AT 502 8TH STREET, HUNTINGTON, WV. ARMY CORPS OF ENGINEERS. PERIOD OF PERFORMANCE IS 08/15/23 - 11/13/23. TASK ORDER IS FOR $9,214.10.
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
08/15/2023
Obligated Amount
$9.2k
N4019223F4194 / N6274223D1100 - PROVIDE CONTRACTOR-SUPPORTED LABOR SERVICES FOR SIX (6) FACILITY PLANNERS FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND MARIANAS OFFICE, ASSET MANAGEMENT BUSINESS LINE.
Delivery Order - 561320 Temporary Help Services
Contractor
HO'OLAULIMA GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/09/2023
Obligated Amount
$922.6k
W519TC23F0403 / W52P1J20D0019 - LLRW USN 2023-016 THIS PROJECT REQUIRES THE INSPECTION, PACKAGING, MARKING, LABELING, LOADING, MANIFESTING, AND TRANSPORT OF UNWANTED LOW LEVEL RADIOACTIVE OBJECTS FROM NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND HAWAII TO AN APPROVED FACILITY.
Delivery Order - 562910 Remediation Services
Contractor
Up-Side Management Co (UP-SIDE MANAGEMENT COMPANY)
Contracting Agency/Office
Army
Effective date
08/09/2023
Obligated Amount
$19.2k
47PC0223F0027 / GS07F225CA - ENGINEERING SUPPORT SERVICES DURING THE AE DESIGN OF THE US MARSHALS SERVICES (USMS) SECURITY SYSTEMS AND EQUIPMENT ASSOCIATED WITH THE REPLACEMENT OF USMS VEHICLE BARRIERS AND GUARD BOOTH AT DEGETAU RUIZ-NAZARIO FEDERAL COMPLEX, HATO REY.
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
03/08/2023
Obligated Amount
$18.8k
N6247023F4022 / N6247023D0002 - MINIMUM GUARANTEE MUNITIONS RESPONSE ACTIONS AT VIEQUES, PUERTO RICO AND OTHER SITES IN NAVAL FACILITIES ENGINEERING SYSTEM COMMAND'S (NAVFAC) AREA OF RESPONSIBILITY OR WORLDWIDE
Delivery Order - 562910 Remediation Services
Contractor
USA ENVIRONMENTAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/14/2022
Obligated Amount
$0.00
75N90023F00001 / 75N90022D00001 - FEDPOINT SYSTEMS, LLC:1234209 [23-000551] PROJECT MANAGER/ENGINEERING SERVICES FOR HEFS
Delivery Order - 561210 Facilities Support Services
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/27/2022
Obligated Amount
$247.2k
68HE0822F0061 / 68HE0318D0004 - REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) REVIEW AND PROVIDE UPDATES TO THE FINALIZED DESIGNS AND SPECIFICATIONS, REVIEW AND COMPLETE THE DESIGNS AND SPECIFICATIONS FOR THE PASSIVE TREATMENT SYSTEMS (PTS)TO EPA AT T
Delivery Order - Remedial Acquisition Framework Design and Engineering Services (RAF DES) - 562910 Remediation Services
Contractor
Jacobs Solutions Inc. (CH2M HILL, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 8 - Denver
Effective date
09/27/2022
Obligated Amount
$721.3k
70Z03922FCGA00026 / GS33F0022P - UNITED STATES COAST GUARD ACADEMY (USCGA) IS SEEKING TEMPORARY LODGING AND TRANSPORTATION FOR UNITED STATED COAST GUARD ACADEMY ELECTRICAL ENGINEERING (EE) AND CYBER SYSTEMS (CYS) CADETS IN SUPPORT OF A PROFESSIONAL DEVELOPMENT SITE VISIT.
Delivery Order - Multiple Award Schedule (MAS) - 561510 Travel Agencies
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
08/26/2022
Obligated Amount
$24.3k
47PE0622F0122 / 47PE0622A0001 - TO HAVE AN EXPERT BAS SYSTEM ENGINEER INVESTIGATE EACH POINT IN THE BAS SYSTEM IN DETAIL AT THE ASHEVILLE FEDERAL BUILDING-COURTHOUSE LOCATED AT 100 OTIS STREET, ASHEVILLE NC 28801
BPA Call - 561210 Facilities Support Services
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
08/15/2022
Obligated Amount
$18.7k
70B01C22F00000903 / 70B01C19D00000053 - CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO (A) TROUBLESHOOT FIRE ALARM SYSTEM AND REPROGRAM PANEL (IF NEEDED), (B) PERFORM ANNUAL DIESEL ENGINE SERVICE AND (C) PERFORM A 5-YEAR FIRE SPRINKLER INTERNAL OBSTRUCTION INSPECTION.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/11/2022
Obligated Amount
$10.7k
70B01C22F00000570 / 70B01C19D00000053 - TO PROVIDE ALL NECESSARY PARTS AND LABOR TO (A) TROUBLESHOOT FIRE ALARM SYSTEM AND REPROGRAM PANEL, (B) PERFORM ANNUAL DIESEL ENGINE SERVICE AND (C) PERFORM A 5-YEAR FIRE SPRINKLER INTERNAL OBSTRUCTION INSPECTION.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/13/2022
Obligated Amount
$13.6k
HQ086722F0005 / 47QSWA18D0023 - ELECTRONIC SECURITY SYSTEM MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SYSTEMS ENGINEERING INC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
04/28/2022
Obligated Amount
$5.9M
0002 / W52P1J12G0061 - ARMY PREPOSITIONED STOCK - 3 FOR EQUIPMENT MAINTENANCE. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBRWYLE TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/15/2022
Obligated Amount
$411.5M
47PD0622F0053 / 47PD0317D0005 - HOT WATER SYSTEM ENGINEERING CONSULT AT THE WILLIAM S. MOORHEAD FEDERAL BUILDING IN PITTSBURGH, PA. PA0233ZZ
Delivery Order - 561210 Facilities Support Services
Contractor
Raven Services JV LLC (RAVEN SERVICES JV, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/24/2022
Obligated Amount
$2.8k

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