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 139,287
140P8622F0009 / GS35F0404U - SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA REQUIRES SATELLITE COMMUNICATION SERVICES FOR 3 FIRE PHONES AND 2 LAW ENFORCEMENT PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GIT SATELLITE, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/22/2022
Obligated Amount
$3.6k
70Z04022FSBPL0213 / 70Z04021D58450B00 - MAINTENANCE AND REPAIR FOR 2 STRAINERS TO BE SHIPPED BACK TO 45647
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLER LEAMAN INCORPORATED (MILLER-LEAMAN, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$11k
88310322F00092 / 88310321A00031 / GS35F0622T - MONITOR IT INVENTORY
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
04/21/2022
Obligated Amount
$19.3k
36C24122N0484 / VA24117G0056 - MICROFIBER/LAUNDRY BOA
Delivery Order - 812332 Industrial Launderers
Contractor
NORTH STAR RENTAL SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/21/2022
Obligated Amount
$119.1k
1240LR22F0018 / 12026119A0023 - INSTALL EMERGENCY LIGHT SYSTEM ON FLEET VEHICLE EN6338.
BPA Call - 811111 General Automotive Repair
Contractor
ERS EMERGENCY RESPONDER SERVICES (ERS EMERGENCY RESPONDER SERVICES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$6.5k
75N98022F00010 / 75N98021D00012 - PARKING SERVICES
Delivery Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC SERVICES GROUP, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
04/21/2022
Obligated Amount
$309.1k
75N99022F00001 / 75N99021D00010 - REQ 6317436
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED AIR COMPRESSOR INC (ALLIED AIR COMPRESSOR, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/21/2022
Obligated Amount
$51.5k
36C78622N0606 / 36C78621D0070 - DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY IN SAN ANTONIO TEXAS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/20/2022
Obligated Amount
$2.3k
15BNAS22F00000208 / DJBP0700NAS147 - AAAHC - MARIANNA - INVOICE 203906
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
04/20/2022
Obligated Amount
$9.3k
70Z04022F65146B00 / 70Z04021D60885B00 - INSPECTION AND UPGRADE OF SINGLE POINT DAVIT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLETON MARINE (APPLETON MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$248.2k
140R3022F0024 / 140R3018A0020 - GENERATOR SERVICE AND REPAIRS FOR LCRO - BPA CALL 5
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CASHMAN EQUIPMENT (CASHMAN EQUIPMENT COMPANY)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
04/20/2022
Obligated Amount
$4k
47QFSA22F0080 / 47QFSA19D0006 - INSTALLATION AND REPAIR AT FT EUSTIS VA 025
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»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/20/2022
Obligated Amount
$133.8k
15BNAS22F00000209 / DJBP0700NAS147 - AAAHC - OKLAHOMA INVOICE 200502
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
04/20/2022
Obligated Amount
$9.3k
36C78622N0644 / 36C78620D0076 - FULL CEMETERY OPERATION SERVICES AT MISSOULA POST CEMETERY IN MISSOULA MONTANA. CR4.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BITTERROOT SERVICES & TECHNOLOGY LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/20/2022
Obligated Amount
$7k
1305M222FNMAN0160 / 1305M220DNMAN0074 - PURCHASE AND SERVICE HENRIKSEN HOOKS, SWIVELS, BOLTS, NUTS, SHIMS AND CABLES FOR NOAA OMAO SMALL BOAT FLEETS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VESTDAVIT, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/20/2022
Obligated Amount
$117.4k
15BNAS22F00000187 / DJBP0700NAS147 - AAAHC - OTISVILLE - INVOICE 200934
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
04/19/2022
Obligated Amount
$7.4k
15BNAS22F00000186 / DJBP0700NAS147 - AAAHC - PHILADELPHIA INVOICE 202177
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
04/19/2022
Obligated Amount
$7.4k
140L3922F0044 / GS35F0404U - IRIDIUM SATELLITE SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GIT SATELLITE, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/19/2022
Obligated Amount
$8.9k
15BNAS22F00000200 / DJBP0700NAS147 - AAAHC - MEMPHIS - INVOICE 204000
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
04/19/2022
Obligated Amount
$9.3k
15BNAS22F00000196 / DJBP0700NAS147 - AAAHC - LA TUNA - INVOICE 201931
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR (ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
04/19/2022
Obligated Amount
$9.3k

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