81 Awarded Task Orders and BPA Calls | Federal Compass

81 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25525N0260 / 36C25524D0052 - ORDERING PERIOD 2 ACTIVATED, ANNUAL & SEMI-ANNUAL CATERPILLAR GENERATOR MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FOLEY EQUIPMENT COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/03/2025
Obligated Amount
$44.7k
6973GH25F00643 / 6973GH24D00087 - FEB INVOICE FUNDING
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
The Bionetics Corporation (THE BIONETICS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/03/2025
Obligated Amount
$705.25
68HE0B25F0045 / 68HERH24A0006 - PERKIN ELMER SERVICE MAINTENANCE AGREEMENT FOR AVIO 550, CHILLER, AND AUTOSAMPLER.
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/02/2025
Obligated Amount
$16.4k
15B10625F00000097 / 15B10623D00000186 - TO PROVIDE CLINICAL CHAPLAINCY LIAISON SERVICES FOR FCC BUTNER IN ACCORANCE WITH THE STATEMENT OF WORK
Delivery Order - 813110 Religious Organizations
Contractor
OAKLEY, ANTHONY (OAKLEY ANTHONY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/02/2025
Obligated Amount
$3.5k
36C24425N0678 / 36C24422D0137 - LAUNDRY & LINEN SERVICES - WBVAMC - IDC-CONMOD TO YEAR 4
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/01/2025
Obligated Amount
$461.9k
2031JG25F00142 / 2031JG25D00002 - SCHULER LINE 1 RETOOL (2031JG25D00002)UNITED STATES PHILADELPHIA MINT SCHULER SERVICES, SUPPORT, PARTS, SHIPPING/HANDLING TRAINING, INSTALLATION, MAINTENANCE AND TRAVEL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Andritz AG (SCHULER INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/01/2025
Obligated Amount
$900.9k
36C78625N50308 / 36C78622D50039 - MOUND CITY GROUNDS MAINTENANCE
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/01/2025
Obligated Amount
$7.9k
75H70625F03022 / 75H70622D00006 - TASK ORDER FOR LAUNDRY SERVICES FOR APRIL THROUGH JUNE 2025.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HAYAPI CLEANING SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/01/2025
Obligated Amount
$37.5k
36C78625N50292 / 36C78625D50108 - THIS IS A FUNDED REQUEST AGAINST A BRIDGE CONTRACT FOR BURIAL OPERATIONS AT NORTHWOODS NC(939). CONTRACT NUMBER 36C78625D50108 POP IS FROM 03/24/2025 TO 04/30/2025. CLIN0003 IS DEPLETED A REQUIRES ADDITIONAL FUNDING. PLEASE SEE ATTACHMENTS SAF FY25
Delivery Order - 812220 Cemeteries and Crematories
Contractor
VETERANS CHOICE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/01/2025
Obligated Amount
$3.1k
140L3925F0022 / 140L0622A0009 / GS03F0151X - FY25 SNDO MFP COPY MACHINE & SERVICE
BPA Call - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/01/2025
Obligated Amount
$16k
36C78625N50315 / 36C78623A50455 - FUNDED CALL REQUEST AGAINST NATIONWIDE UNIFORM BPA
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/01/2025
Obligated Amount
$1.3k
36C24525N0509 / 36C24424A0029 - BPA TASK ORDER
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/01/2025
Obligated Amount
$11.4k
36C25525N0250 / 36C25523D0021 - MAINTAIN/REPAIR REVERSE OSMOSIS WATER TREATMENT SYSTEM SERVICES YEAR 3
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/31/2025
Obligated Amount
$76.8k
36C24925N0471 / 36C24923D0037 - SAKURA TISSUE PROCESSOR MAINTENANCE ORDERING PERIOD 3
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAKURA FINETEK U.S.A., INC. (SAKURA FINETEK USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/31/2025
Obligated Amount
$53.2k
47QMCA25F2JJQ / 47QMCA21T000G - MARSHALING FUNDING FOR BIG SKY AUTO GLASS FOR R8/A02
BPA Call - 811111 General Automotive Repair
Contractor
BIG SKY AUTO GLASS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/31/2025
Obligated Amount
$50k
47QMCA25F2JK7 / 47QMCA21T000P - Z1 FY25/26 MARSHALLING AT IAA ELKTON, MD FOR FMCS 03-02 AND 03-07
BPA Call - 811111 General Automotive Repair
Contractor
INSURANCE AUTO AUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/31/2025
Obligated Amount
$161.1k
36C24825N0570 / 36C24823D0083 - ANNUAL SERVICE AGREEMENT FOR MAKO ROBOTIC ARM SYSTEM (3APP)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/31/2025
Obligated Amount
$123.9k
75F40125F19003 / 75F40122D00009 - SUPPLEMENTAL ATTENDANT PARKING SUPPORT FOR FDA EMPLOYEES AT WHITE OAK (SS)
Delivery Order - 812930 Parking Lots and Garages
Contractor
C2 ALASKA, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/31/2025
Obligated Amount
$3.7k
36C24925N0449 / 36C24923D0043 - VANTIVE US HEALTHCARE LLC MAINTENANCE AND SERVICE CONTRACT- ORDERING PERIOD 3
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baxter Healthcare Corporation (BAXTER HEALTHCARE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/31/2025
Obligated Amount
$30.6k
19GV1025F0120 / 19GV1024D0014 - CKY-FAC PMSC FUEL MGT SYST M&R SERVICE CONTRCT OPTION YEAR 1
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
03/28/2025
Obligated Amount
$14.4k

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