561 Administrative and Support Services Awarded Task Orders and BPA Calls | Federal Compass

561 Administrative and Support Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 561 Administrative and Support Services task orders covered.

1 - 20 of 506,039
36C78623N50195 / 36C78623D50554 - GROUNDS MAINTENANCE FOR PHASE I AND PHASE II OF FORT JACKSON NATIONAL CEMETERY FROM SEPTEMBER 6, 2023 THROUGH MARCH 31, 2024.
Delivery Order - 561730 Landscaping Services
Contractor
ADAM NIETO (NATIVE CONTRACTORS, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/14/2023
Obligated Amount
$95.8k
W912P723F0034 / GS07F134GA - LUST ENFORCEMENT SUPPORT
Delivery Order - MAS - Facilities - 561210 Facilities Support Services
Contractor
Redhorse (REDHORSE CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
09/14/2023
Obligated Amount
$229.5k
47PD1223F0161 / 47PN0323A0001 / GS21F103BA - HARRISONBURG COURTHOUSE 116 MAIN STREET, HARRISONBURG, VA 22802-3832. CONTRACTOR SHALL REPAIR AND SEAL THE COURTHOUSE BALCONY AREA, IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
DAE SUNG LLC (DAE SUNG, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/14/2023
Obligated Amount
$4.5k
47PG0323F0071 / 47PG0122A0006 / GS21F103BA - REMOVAL AND REPLACEMENT OF CONCRETE STEPS, HAND RAILINGS, LOWER LANDINGS, SIDEWALK, AND CURB AT WEST 13TH STREET ENTRANCE AT THE ROBERT A. YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST. LOUIS, MO 63103-2818.
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
DAE SUNG LLC (DAE SUNG, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
09/14/2023
Obligated Amount
$41.7k
1305M323FNWWW0226 / GS21F0169W - FACILITIES JOURNEYMAN TECHNICIAN- HONOLULU, HI
Delivery Order - MAS - Facilities - 561210 Facilities Support Services
Contractor
EPC SERVICE INC (EPC SERVICE, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition
Effective date
09/14/2023
Obligated Amount
$173.6k
36C25023N0925 / 36C25020A0072 / 36F79719D0132 - 2.95 FTE MEDICAL OFFICER OF THE DAY (MOD) PHYSICIAN SERVICES FOR THE BATTLE CREEK VAMC.
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
SYGNETICS INC (SYGNETICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/14/2023
Obligated Amount
$1.3M
15B51323F00000178 / 15B51321A00000058 / V797D70129 - PHARMACY TECHNICIAN SERVICES PROVIDED FOR THE FTC OKLAHOMA CITY IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
GLOBAL EMPIRE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
09/14/2023
Obligated Amount
$0k
70Z08423FDL930028 / 70Z02322D34100001 - SECURITY SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
TATITLEK FEDERAL SERVICES INC (TATITLEK FEDERAL SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
09/14/2023
Obligated Amount
$2.1M
75N92A23F10073 / 75N92021D00009 - FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NIGMS PEER REVIEW MEETINGS
Delivery Order - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/14/2023
Obligated Amount
$5k
28321323FDS030216 / 28321319D00060014 - TASK ORDER FOR ADDITIONAL SERVICES TO PROVIDE ELEVATOR TOUCH TO GO AND INFORMATION SCREENS AGAINST CONSOLIDATED FACILITIES MANAGEMENT CONTRACT 28321319D00060014 IN CHICAGO, IL.
Delivery Order - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/14/2023
Obligated Amount
$26.1k
47PF0023F0615 / 47PF0022A0010 / 47QSHA21D002D - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPAIR THE MAIN VIKING SPRINKLER, REMOVE DAMAGED MATERIAL AND FURNITURE AND OVERTIME HOURS FOR ENGINEERS AT THE DIANA E. MURPHY FEDERAL BUILDING AND U.S. COURTHOUSE IN MINNEAPOLIS, MN.
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
JLL-RER SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/14/2023
Obligated Amount
$49.6k
70RFP323FRE300024 / 70RFP319DE3000004 - PSO SERVICES - NBACC, FT. DETRICK, MD
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP (UNIVERSAL PROTECTION SERVICE, LP)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/14/2023
Obligated Amount
$0k
70RFP123FRE100019 / 70RFP119DE1000003 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Diversified Protection Corporation (DIVERSIFIED PROTECTION CORPORATION)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/14/2023
Obligated Amount
$0k
47PL0223F0276 / 47PL0221D0001 - SNOW REMOVAL FAIRBANKS, AK
Delivery Order - 561720 Janitorial Services
Contractor
FAIRBANKS RESOURCE AGENCY (FAIRBANKS RESOURCE AGENCY INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
09/14/2023
Obligated Amount
$60k
15JA6723F00000010 / 15JA0521A00000141 - FY 2024 CREDIT BUREAU REPORT SERVICES - AFF & TPF FLP
BPA Call - 561450 Credit Bureaus
Contractor
ARAXID PRIME, INC. (VERATO, INC.)
Contracting Agency/Office
Justice
Effective date
09/14/2023
Obligated Amount
$0k
75N92A23F10072 / 75N92021D00009 - SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NCI PEER REVIEW MEETINGS
Delivery Order - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/14/2023
Obligated Amount
$80.2k
36C25023N0938 / 36C25023D0017 - VHA VISN-10 COURT REPORTING SERVICES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
VET REPORTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/14/2023
Obligated Amount
$4.8k
15B40723F00000126 / 15B40720A00000001 / V797P7324A - NITELINES TO PROVIDE DENTAL ASSISTANT SERVICES TO FCI GREENVILLE FOR FY 23 FOR THE 4TH QTRFOR ONE ASSISTANT $4,560.00FOR TWO ASSISTANTS $9,120.00
BPA Call - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
NITELINES USA (NITELINES USA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
09/14/2023
Obligated Amount
$16.2k
15JA5823F00000009 / 15JA0521A00000141 - CREDIT BUREAU REPORTS
BPA Call - 561450 Credit Bureaus
Contractor
ARAXID PRIME, INC. (VERATO, INC.)
Contracting Agency/Office
Justice»U.S. Attorneys
Effective date
09/14/2023
Obligated Amount
$0k
47PM0523F0207 / 47PD0322D0025 - CONTRACTOR SHALL INSTALL EXHAUST IN THE 5TH FLOOR LAB AT USSS, HEADQUARTERS BUILDING.
Delivery Order - 561210 Facilities Support Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/14/2023
Obligated Amount
$10.5k

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