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

561 Administrative and Support Services Awarded Task Orders and BPA Calls

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0003 / DAAB1503A0002 - UNDEFINITIZED ORDER
Delivery Order - 561499 All Other Business Support Services
Contractor
Science Applications International Corporation (ENGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/27/2024
Obligated Amount
$2.8M
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
0003 / W52P1J12G0018 - EAGLE: FICA, THE PURPOSES OF THIS MOD TO THE EAGLE FORT IRWIN CA LEGACY TASK ORDER ARE TO: DEFINITIZE UNPRICED CHANGE ORDER #19-02 FROM MOD 92 AND TO INCORPORATE TECHNICA'S INCURRED COST PROPOSAL.
Delivery Order - 561210 Facilities Support Services
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/13/2022
Obligated Amount
$76.3M
0005 / DACA8797D0069 - FUNDING FOR MARCH PAYMENT, 159, POP 01 - 31 MARCH 2022
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
04/01/2022
Obligated Amount
$31.1M
0005 / W52P1J14G0034 - ADD INCREMENTAL FUNDING TO OY4.
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/21/2022
Obligated Amount
$131.2M
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 / W15QKN16D0097 - TASK ORDER 0003 FOR SMC SUPPORT SERVICES
Delivery Order - 561330 Professional Employer Organizations
Contractor
X Corp Solutions (X CORP SOLUTIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/26/2018
Obligated Amount
$255.6k
0006 / W52P1J18D0030 - TASK ORDER 0006 BASE LIFE SUPPORT (BLS) SERVICES AT PRINCE HASHEM ROYAL AIRBASE (PHRB)
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
07/11/2018
Obligated Amount
$2M
0005 / W52P1J18D0030 - TASK ORDER 0005 CAMP TITIN
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
06/19/2018
Obligated Amount
$1.1M

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