56 Awarded Task Orders and BPA Calls | Federal Compass

56 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24825N0131 / 36C24825A0005 / 47QSMA21D08R3 - SLA WITH PB FOR MAIL METERS CLOUD.
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/16/2024
Obligated Amount
$41.9k
36C25024F1268 / 47QSMA21D08R3 - FEDRAMP CLOUD SERVICES/MAIL MACHINE LEASE/SUPPORT AND MAINT./CIN AND 2 SATELLITE LOCATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/30/2024
Obligated Amount
$81.3k
36C25024F1247 / 47QSMA21D08R3 - LEASE OF MAIL ROOM EQUIPMENT AND CLOUD SOFTWARE SERVICES FOR CHILLICOTHE VAMC AND SUPPORTED CBOCS.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/26/2024
Obligated Amount
$86.3k
47PC0424F0280 / 47PC0621A0001 / 47QSHA19D004F - NY0350ZZ EVSE CLOUD NETWORK SERVICE FOR IRS CHARGING STATION @ 290 BROADWAY, NEW YORK, NY 10007-0001 COR: CHARLES OFOSU
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
08/16/2024
Obligated Amount
$8.6k
36C26324N0734 / 36C26321A0021 - PEST CONTROL SERVICES FOR SAINT CLOUD VA HEALTH CARE SYSTEM, SAINT CLOUD MINNESOTA.
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
GUARDIAN PEST SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
07/29/2024
Obligated Amount
$22.6k
15BNAS24F00000141 / 15BNAS23A00000010 / 47QSMA21D08R3 - EXERCISING OPTION YEAR 1 OF PITNEY BOWES MAIL METERING MACHINE, ANNUAL CLOUD SUBSCRIPTION, FY2024
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
06/21/2024
Obligated Amount
$178.6k
15JUST24F00000021 / 47QSMA21D08R3 - SEND PRO C AUTO, SENDPRO C 425, AND SENDPRO 360 CLOUD (FEDRAMP ENABLED)
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Executive Office for U.S. Trustees (UST)
Effective date
03/25/2024
Obligated Amount
$411.1k
36C26324N0367 / 36C26319D0103 - PROVIDE ENGINEERING PROJECT MANAGEMENT SUPPORT PERSONNEL, ST. CLOUD EHRM TO
Delivery Order - 561320 Temporary Help Services
Contractor
Vali Cooper International LLC (VALI COOPER INTERNATIONAL, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/20/2023
Obligated Amount
$70.8k
140L1224F0003 / 140L0623D0008 - RED CLOUD HAND SANITIZER ILLEGAL DUMP CERCLA TIME CRITICAL REMOVAL ACTION
Delivery Order - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/08/2023
Obligated Amount
$230.8k
1240BD24F0001 / 1240BD22A0003 - ORDER NO:7 CRGNSA RECREATION AREA VAULT PUMPING AT BZ, HUSUM, ST. CLOUD.
BPA Call - 562991 Septic Tank and Related Services
Contractor
COLUMBIA RIVER AFFORDABLE PORTABLES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/26/2023
Obligated Amount
$3.3k
140L1723F0069 / 140L0620D0008 - BLM-CO SAN JUAN CHIEF AND RED CLOUD CONSTRUCTION HAZMAT RESPONSE
Delivery Order - BLM Construction Hazmat Response IDIQ (2020) - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (NORTH WIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/05/2023
Obligated Amount
$1M
FA460023F0099 / GS00F022DA - LICENSING FOR D&B INVESTIGATE
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
DUN & BRADSTREET, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$79.2k
36C26323N0911 / 36C26321A0021 - PEST CONTROL SERVICES FOR SAINT CLOUD VA HEALTH CARE SYSTEM, SAINT CLOUD MINNESOTA.
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
GUARDIAN PEST SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
07/07/2023
Obligated Amount
$21.6k
1240BD23F0066 / 1240BD22A0003 - PUMP VAULT TOILETS AT ST. CLOUD, BONNEVILLE AND BZ CORNER
BPA Call - 562991 Septic Tank and Related Services
Contractor
COLUMBIA RIVER AFFORDABLE PORTABLES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/15/2023
Obligated Amount
$2.7k
693JF723F00056N / 693JF723D000002 - THE CONTRACTOR SHALL PROVIDE A CLOUD BASED, FEDRAMP CERTIFIED, SOFTWARE AS A SERVICE (SAAS) PLATFORM TO AUTOMATE THE OPERATION AND MAINTENANCE REPAIRS RECORD KEEPING REQUIREMENTS, CENTRALIZE THE ASSET MANAGEMENT FUNCTIONS OF BUILDING OPERATIONS, AND
Delivery Order - 561210 Facilities Support Services
Contractor
TBP&JJ WORLDWIDE SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/24/2023
Obligated Amount
$898.7k
36C26323F0037 / GS06F0060P - REPROGRAMMING OF JOHNSON CONTROLS METASYS TEMPERATURE ALARM POINTS, ST CLOUD VA MEDICAL CENTER CAMPUS
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/19/2023
Obligated Amount
$18.9k
15BNAS23F00000077 / 15BNAS23A00000010 / 47QSMA21D08R3 - 2023 MAIL METERING MACHINES, FEDRAMP SUBSCRIPTION, AND ONE TIME CLOUD SET UP FEE.
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/30/2023
Obligated Amount
$203k
75N95023F00002 / HHSN263201500056I - ADMINISTRATIVE ASSISTANT III SUPPORT FOR NIA IRP OSD
Delivery Order - NIH Long-Term Administrative Support Contract (LTASC II) - 561110 Office Administrative Services
Contractor
GLOBAL CONSULTING SERVICES OF MARYLAND, LLC (GLOBAL CONSULTING SERVICES OF MARYLAND LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
01/04/2023
Obligated Amount
$18.3k
36C26323N0303 / 36C26322D0139 - IDIQ CONTRACT FOR COURT REPORTER SERVICES TO SUPPORT VA VISN23. TASK ORDER 36C26323N0303 TO SUPPORT VA ST CLOUD HCS
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
Jamison Professional Services (JAMISON PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/01/2022
Obligated Amount
$2.6k
693JK422F98521N / 693JK422D800007 - NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: ASSISTING WITH DEVELOPMENT OF NATIONAL TRANSIT MAP DATA PROCESSING APPLICATION IN CLOUD UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
WERIS, INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2022
Obligated Amount
$92.7k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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