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 total small business task orders covered.

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
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
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
15B10619FUB170035 / 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
10/02/2018
Obligated Amount
$6.6k
15B10619FUB170100 / V797P7236A - 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
WESLEY MEDICAL STAFFING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/02/2018
Obligated Amount
$517.23
12619719F0004 / GS21F0093V - SERVICE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT FOR USDA LAB FACILITY
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
10/02/2018
Obligated Amount
$54k
0003 / PC159012 - FY18/19 R.FLUHARTY INVESTIGATIONS: LABOR&TRAVEL NTE $15,000 PC-15-9-012
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
USSOLUTIONS LLC
Contracting Agency/Office
Peace Corps
Effective date
05/31/2018
Obligated Amount
$13.4k
0003 / PC159013 - FY18/19 S.WEBER INVESTIGATIONS: LABOR&TRAVEL NTE $15,000 PC-15-9-013
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
COLVIN RUN SERVICES, LLC
Contracting Agency/Office
Peace Corps
Effective date
05/29/2018
Obligated Amount
$12.5k
0003 / W15QKN15D1074 - OPY2-ICE MELT AND SAND-P222
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/06/2018
Obligated Amount
$10.4k
0175 / W52P1J11D0002 - ISSUE 155MM PROJECTILES FROM HAWTHORNE TO GD-OTS-MS.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/15/2018
Obligated Amount
$659.8k
0034 / W52P1J15D0011 - 0T EAGER LION 2018 EXERCISES IN SUPPORT OF ARCENT
Delivery Order - 561210 Facilities Support Services
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/14/2018
Obligated Amount
$1.2M
0004 / W52P1J18D0030 - ARMY CONTRACTING COMMAND - ROCK ISLAND HEREBY ISSUES TASK ORDER 0004 AGAINST CONTRACT W52P1J-18-D-0030 FOR SERVICES AT THE NEW JOINT TRAINING CENTER.
Delivery Order - 561210 Facilities Support Services
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/12/2018
Obligated Amount
$38.3M
0048 / W912L814A0001 - KP SERVICES FOR MARCH 2018 DRILL WEEKEND
BPA Call - 561210 Facilities Support Services
Contractor
SERVICE CARE OF AMERICA, INC (SERVICE CARE OF AMERICA INC)
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
03/02/2018
Obligated Amount
$1.6k

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