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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we have 561 Administrative and Support Services veteran owned task orders covered.

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36C26225F0333 / 47QSWA19D008C - SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/18/2025
Obligated Amount
$249.5k
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
47PH0218F0088 / GS07P14JUD0039 - OTHER FUNCTIONS - THE REQUISITION IS FOR SIX (6) MONTH SPECIAL SERVICES, MAINTENANCE CONTRACT (MECHANICAL NIGHT SHIFT), AND GSA SPECIAL SERVICES FOR PREVENTATIVE MAINTENANCE. 24/7 ON-SITE MECHANIC AND AFTER HOURS, MONDAY - FRIDAY, 5:00 PM - 7:00 AM, PREVENTATIVE MAINTENANCE FOR AITC AGENCY OWNED EQUIPMENT. WORK TO BE DONE AT DEPARTMENT OF VETERAN AFFAIRS AITC TX1128AT. 1615 E. WOODWARD STREET, AUSTIN, TX 78722.
Delivery Order - 561210 Facilities Support Services
Contractor
SDS JV
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/13/2018
Obligated Amount
$163.8k
36C25018F0759 / GS07F217CA - ENERGY MANAGEMENT SYSTEM ANNUAL MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System»LTC Charles S. Kettles VA Medical Center (Ann Arbor, MI)
Effective date
12/12/2017
Obligated Amount
$213.6k
12619718F0008 / GS21F0093V - FOR OTHER FUNCTIONS // LABORATORY EQUIPMENT MAINTENANCE SERVICE AGREEMENT
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
10/04/2017
Obligated Amount
$58.8k
0015 / DU203NP15A13 / GS07F0005N - TEMPORARY ADMINISTRATIVE SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
AA TEMPS, INC (ARDELLE ASSOCIATES, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/12/2017
Obligated Amount
$88.3k
3021 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$19.2k
VA24717P2102 / GS06F0060P - CHILLER REPAIR
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 7 - Southeast Network
Effective date
08/22/2017
Obligated Amount
$6.2k
VA119A17F0999 / GS00F022DA - CONSOLIDATED BUSINESS REPORTS
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
DUN & BRADSTREET, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/02/2017
Obligated Amount
$14.8M
0002 / N4008016D0309 - NRL 000 FY17 SNOW REMOVAL
Delivery Order - 561210 Facilities Support Services
Contractor
SPECTRUM-CBS JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/25/2017
Obligated Amount
$50k
0002 / W15QKN16D1028 - ISSUE DELIVERY ORDER 0002 FOR SNOW REMOVAL AT BELLEFONTE, PA USARC.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/24/2017
Obligated Amount
$19.2k
0002 / W15QKN15D1074 - ADD FUNDING TO TASK ORDER SNOW REMOVAL OPY1-ICE MELT AND SAND-P222 FOR UNIONTOWN USARC, SMITHFIELD PA.
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
12/15/2016
Obligated Amount
$4.1k
AG6197D170040 / GS21F0093V - FOR OTHER FUNCTIONS // MAINTENANCE CONTRACTS FOR LABORATORY EQUIPMENT USED IN LAB TESTING
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
12/13/2016
Obligated Amount
$22.6k
0002 / GAO15BP0005 - - CREDIT PROFILES
BPA Call - 561450 Credit Bureaus
Contractor
Experian (EXPERIAN INFORMATION SOLUTIONS, INC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/07/2016
Obligated Amount
$1.3k
8014 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8014 IN SUPPORT OF SFTM-01 MISSION SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/04/2016
Obligated Amount
$2.6M
8011 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8011 IN SUPPORT OF MM III GT-220 AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/01/2016
Obligated Amount
$7.1k
8013 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8013 IN SUPPORT OF FY17 SSP SUSTAINMENT AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/20/2016
Obligated Amount
$162.2k
8015 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8015 IN SUPPORT OF FTM-27 FLIGHT TEST MISSION AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/20/2016
Obligated Amount
$1.2M
8012 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8012 IN SUPPORT OF JMSDF SUBEX RANGE SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/19/2016
Obligated Amount
$49.9k
VA24616F7685 / GS06F0060P - MESTASYS SOFTWARE PM
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 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2016
Obligated Amount
$470k

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