71 Awarded Task Orders and BPA Calls | Federal Compass

71 Awarded Task Orders and BPA Calls

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2031JG25F00101 / 2031JG23D00041 - BECKWITH - 2024 FORGOTTEN HEROS OF THE HOLOCAUST CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TASHA BECKWITH
Contracting Agency/Office
Treasury»US Mint
Effective date
03/25/2025
Obligated Amount
$6k
2031JG25F00108 / 2031JG23D00041 - BECKWITH - SHIRLEY CHISHOLM CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TASHA BECKWITH
Contracting Agency/Office
Treasury»US Mint
Effective date
03/25/2025
Obligated Amount
$6k
70Z04925FTRCM0001 / GS03F021CA - FITNESS INSTRUCTORS FOR TRACEN CAPE MAY
Delivery Order - Multiple Award Schedule (MAS) - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
03/25/2025
Obligated Amount
$165.5k
2031JG25F00111 / 2031JG23D00034 - CHERRY - SHIRLEY CHISHOLM CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HILLARY ADRIAN CHERRY
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00099 / 2031JG23D00048 - CHEETHAM - 2024 FORGOTTEN HEROS OF THE HOLOCAUST CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SEAN CHEETHAM
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00104 / 2031JG19D00034 - HAGLER - 2024 FORGOTTEN HEROS OF THE HOLOCAUST CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HAGLER, ELANA
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00110 / 2031JG23D00032 - COOK - SHIRLEY CHISHOLM CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
FRANCIS COOK
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00103 / 2031JG23D00044 - O'NEAL - 2024 FORGOTTEN HEROS OF THE HOLOCAUST CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
WALTER N O'NEAL III
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00109 / 2031JG23D00016 - ZAIKEN - SHIRLEY CHISHOLM CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
ZAIKEN, BETH
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00106 / 2031JG19D00034 - HAGLER - SHIRLEY CHISHOLM CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HAGLER, ELANA
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00100 / 2031JG23D00016 - ZAIKEN - 2024 FORGOTTEN HEROS OF THE HOLOCAUST CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
ZAIKEN, BETH
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00090 / 2031JG23D00039 - MOLEN - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
MATTHEW SAXON MOLEN
Contracting Agency/Office
Treasury»US Mint
Effective date
03/19/2025
Obligated Amount
$3k
2031JG25F00091 / 2031JG23D00034 - CHERRY - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HILLARY ADRIAN CHERRY
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$3k
2031JG25F00089 / 2031JG19D00040 - MASTERS - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
MASTERS, RICHARD A.
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$3k
2031JG25F00092 / 2031JG23D00027 - POLENTZ - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
CHRISTOPHER POLENTZ
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$3k
70Z08425FBNCR0001 / GS03F047CA - FITNESS CENTER SERVICES FOR SEMPER PARATUS FITNESS CENTER AT BASE NCR-AWARD NOTICE EXCEPTION2(D)
Delivery Order - Multiple Award Schedule (MAS) - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYSTEMS, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/18/2025
Obligated Amount
$172.7k
2031JG25F00088 / 2031JG19D00044 - SANDERS - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SANDERS, RON
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$6k
2031JG25F00087 / 2031JG19D00046 - SWAIM - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SWAIM, MATTHEW S
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$6k
2031JG25F00086 / 2031JG19D00031 - EVERHART - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
EVERHART II, DONALD
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$6k
75P00125F37003 / 75P00123D00003 - FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS AND HEALTH PROMOTION SERVICES, ISSUANCE OF TASK ORDER 3: PERIOD OF PERFORMANCE: 04/01/2025 - 10/31/2025
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSOURCE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/13/2025
Obligated Amount
$1.8M

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Awarded Task Orders by Industry

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