81 Other Services Awarded Task Orders and BPA Calls | Federal Compass

81 Other Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 81 Other Services task orders covered.

1 - 20 of 132,939
15B40921FWJ130012 / 15B40918D00000053 - PROVIDE JEWISH FAITH SERVICES FOR USP/SPC MARION, LOCATED IN MARION ILLINOIS.
Delivery Order - 813110 Religious Organizations
Contractor
BINYOMIN SCHEIMAN (SCHEIMAN, BINYOMIN)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/02/2021
Obligated Amount
$0.3k
140A0421F0012 / 140A0419D0005 - TILLEMAN; BLACKFEET #2
Delivery Order - BIA Mechanic IDIQ (2019) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TILLEMAN MOTOR CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
03/02/2021
Obligated Amount
$29k
15B40921FWJ130010 / 15B40920D00000002 - MUSLIM SERVICES FOR USP MARION INMATES FY21 MARCH
Delivery Order - 813110 Religious Organizations
Contractor
MURAD BASHAR (MURAD, BASHAR)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/02/2021
Obligated Amount
$1k
47QFSA21F0022 / 47QFSA19D0006 - TECHNICAL OVERSIGHT ASSISTANCE OF CONVERSION OF 1EA LAMS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CREATIVE TENT INTERNATIONAL (CREATIVE TENT INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/02/2021
Obligated Amount
$142.8k
36C78621N0484 / 36C78621D0040 - TOTAL CEMETERY MAINTENANCE
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
03/02/2021
Obligated Amount
$26.4k
15B40921FWJ130008 / 15B40920D00000002 - MUSLIM SERVICES FOR USP MARION INMATES FY21 FEBRUARY
Delivery Order - 813110 Religious Organizations
Contractor
MURAD BASHAR (MURAD, BASHAR)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/02/2021
Obligated Amount
$1k
70Z04021FP3067800 / HSCG4017D53001 - WIRE ROPE AND SLINGS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE SERVICES (NATIONAL CRANE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/28/2021
Obligated Amount
$31.4k
15DDH021F00000008 / 15DDHQ18A00000029 / GS35F0601T - CISCO ROOM KIT W/SCREEN MOUNT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP INC (VISUAL SYSTEMS GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/26/2021
Obligated Amount
$7.9k
140A0421F0009 / 140A0419D0004 - RMRO TRANSPORTATION ROADS MAINTNENANCE IDIQ(BILLINGS YARD,
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EDWARD ERICKSON (ERICKSON, EDWARD)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
02/16/2021
Obligated Amount
$27.9k
2031ZA21F00197 / TEPC1568088 - DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
RIVERSIDE CLEANERS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/16/2021
Obligated Amount
$2.2k
88310321F00060 / 88310318A00023 / GS35F0622T - MONITORS - NPRC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/16/2021
Obligated Amount
$30.6k
6973GH21F00440 / 6973GH19D00040 - 6973GH-19-D-00040 LIFE TECHNOLOGIES CORP OPTION YEAR 2 FUNDING
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
02/16/2021
Obligated Amount
$26.5k
70Z08021FP4576300 / 70Z08020DP4528400 - OCM REPAIR FOR RELIANCE (WMEC 615) FY21
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADMARTEC, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$0.7k
75N91021F00064 / 75N91018D00025 - EQUIPMENT USE, REAGENTS, SUPPLIES FOR PERIOD OF PERFORMANCE 2/18/21 THROUGH 2/17/22
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/16/2021
Obligated Amount
$150k
19TH2021F0358 / 19TH2020D0009 - AFRIMS/1035-0100/FUJI XEROX 01MAR21 - 28FEB22
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
FUJI XEROX (THAILAND) COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
02/15/2021
Obligated Amount
$12.5k
15B61521FWF430016 / 15B61521D00000005 - MORTUARY SERVICES FOR FCC TUCSON, AZ.MORTUARY EXPENSES DOMESTIC SHIPMENT PACKAGE FOR INMATE BARTKOWIAK, DALE #55551-039
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
02/12/2021
Obligated Amount
$4.8k
70Z04021F56643B00 / HSCG4016D53020 - PURPOSE OF AWARD: PURCHASE YANMAR PARTS FOR SMALL BOAT PRODUCT LINE. PURCHASE OF VARIOUS PARTS FOR COAST GUARD YARD TEAM.
Delivery Order - Yanmar Enginer Parts Contract for Coast Guard Cutters (2016) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MACK BORING & PARTS CO (MACK BORING AND PARTS CO.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/12/2021
Obligated Amount
$697k
47HAA021F0034 / GS35F0622T - FY21 JFROG LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
General Services Administration
Effective date
02/12/2021
Obligated Amount
$40.5k
15B41821FWF440235 / 15B41820D00000001 - INVOICE 00143TO PROVIDE MORTUARY/FUNERAL SERVICES FOR INMATES AT FCC TERRE HAUTE FEDERAL PRISON. THIS CONTRACT DOES NOT OBLIGATE FUNDS. FUNDS WILL BE OBLIGATED BY PURCHASE CARD AND DELIVERY/TASK ORDER.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
02/12/2021
Obligated Amount
$1.5k
72026821F00001 / AID263I1600002 - TO PROVIDE FUNDING TO THE XLA IDIQ THAT WILL SUPPORT USAID/LEBANON OFFICE OF ACQUISITION AND ASSISTANCE (A&A) IN CONDUCTING COST ANALYSIS FOR TWO FULL AND OPEN PROCUREMENTS FOR THE OFFICE OF LOCAL DEVELOPMENT AND THE PROGRAM OFFICE
Delivery Order - 813920 Professional Organizations
Contractor
XL Associates (XL ASSOCIATES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
02/12/2021
Obligated Amount
$109.7k

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