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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
0002 / W52P1J12G0061 - ARMY PREPOSITIONED STOCK - 3 FOR EQUIPMENT MAINTENANCE. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBRWYLE TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/15/2022
Obligated Amount
$471.2M
0002 / W52P1J12G0028 - EAGLE APS-2 GERMANY W52P1J-12-G-0028_0002 TASK ORDER BA CREATING NEW CLIN 5019AA ECHA SUPPORT AT GTA TASK #4. REALIGNMENT OF $1,000,000.00 FROM CLIN 5017AA TO 5019AA.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/21/2022
Obligated Amount
$1.2B
0002 / W52P1J14G0035 - OBLIGATE FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA SUPPORT OPERATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/22/2021
Obligated Amount
$54.4M
0002 / W52P1J14G0026 - THE PURPOSES OF THIS BILATERAL MOD BA ARE TO PROVIDE $71,000 IN INCREMENTAL FUNDING ON CLIN 3002BP AND TO INCORPORATE MULTIPLE LIMITATION OF FUNDS NOTICES FROM VANQUISH WORLDWIDE, LLC.
Delivery Order - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/21/2020
Obligated Amount
$123.1M
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
0002 / EDFSA14D0013 - "CRITICAL FUNCTION" - CT PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS. THE PURPOSE OF THIS MODIFICATION IS TO PULL IN CLINS 2002-2006 AN ERROR IN MODIFICATION 0016 TO EXERCISE OPTION 2.
Delivery Order - Collection of Defaulted Student Loans (2014) - 561440 Collection Agencies
Contractor
Mammoth Tech Inc (CREDIT ADJUSTMENTS INC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/31/2017
Obligated Amount
$225.4M
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 / W52P1J12G0053 - : MATERIEL MANAGEMENT TEAM - LOGISTICS SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Logistics Company, Inc. (LOGISTICS COMPANY, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/21/2017
Obligated Amount
$65.5M
0002 / DTFAWA16D00038 - AWARD TO 0002
Delivery Order - 561210 Facilities Support Services
Contractor
TRI-LOGISTICS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
03/21/2017
Obligated Amount
$555k
0002 / DTFAWA16D00039 - AWARD TO 0002
Delivery Order - 561210 Facilities Support Services
Contractor
TRI-LOGISTICS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
03/21/2017
Obligated Amount
$3.8M
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

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