92 Awarded Task Orders and BPA Calls | Federal Compass

92 Awarded Task Orders and BPA Calls

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we have 92 task orders covered.

140A0625F0001 / 140A0623A0002 - ST. LOUIS COUNTY ADULT DETENTION CENTER SERVICES
BPA Call - 922140 Correctional Institutions
Contractor
SAINT LOUIS COUNTY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/05/2024
Obligated Amount
$4k
19CH5025F2144 / 19CH5024D2003 - MAKE-READY SERVICE FOR RESIDENTIAL APARTMENTS
Delivery Order - 921190 Other General Government Support
Contractor
BEIJING HUITAI CONSTRUCTION ENGINEERING CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
12/01/2024
Obligated Amount
$25.6k
140A0825F0012 / 140A0824A0003 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF FEBRUARY & MARCH 2024 @ $800 PER CALL FOR A TOTAL OF $1,600.00
BPA Call - 922160 Fire Protection
Contractor
HANNA RURAL FIRE ASSOCIATION
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/22/2024
Obligated Amount
$1.6k
140A0825F0011 / 140A0823A0013 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $800.00
BPA Call - 922160 Fire Protection
Contractor
KONAWA FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/22/2024
Obligated Amount
$800.00
140A0825F0008 / 140A0824A0004 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $1,600.00
BPA Call - 922160 Fire Protection
Contractor
WYNONA, TOWN OF (TOWN OF WYNONA)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/22/2024
Obligated Amount
$1.6k
140A0825F0010 / 140A0823A0005 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF SEPTEMBER 2024 @ $800 FOR A TOTAL OF $800.00
BPA Call - 922160 Fire Protection
Contractor
HOMINY, CITY OF (CITY OF HOMINY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/22/2024
Obligated Amount
$800.00
140A0825F0006 / 140A0820A0002 - 5 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF SEPTEMBER & OCTOBER 2024 @ $600 PER CALL FOR A TOTAL OF $3,000.00
BPA Call - 922160 Fire Protection
Contractor
HOMINY RANCHERS RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/21/2024
Obligated Amount
$3k
140A0825F0007 / 140A0823A0012 - 8 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH-OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $6,400.00
BPA Call - 922160 Fire Protection
Contractor
GRAYHORSE INDIAN VILLAGE FIRE DEPT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/21/2024
Obligated Amount
$6.4k
140A0825F0005 / 140A0823A0004 - 3 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $2,400.00
BPA Call - 922160 Fire Protection
Contractor
SENECA-CAYUGA TRIBE OF OK (SENECA CAYUGA TRIBE OF OKLAHOMA)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/21/2024
Obligated Amount
$2.4k
75N99025F00004 / 75N99025A00003 - ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE)
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (NORTHWESTERN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/21/2024
Obligated Amount
$188k
75N99025F00002 / 75N99025A00003 - ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE)
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (NORTHWESTERN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/21/2024
Obligated Amount
$164.6k
75N99025F00001 / 75N99025A00003 - ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE)
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (NORTHWESTERN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/21/2024
Obligated Amount
$71k
75N99025F00003 / 75N99025A00003 - ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE)
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (NORTHWESTERN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/21/2024
Obligated Amount
$30k
140A0825F0002 / 140A0823A0005 - 5 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $4,000.00
BPA Call - 922160 Fire Protection
Contractor
HOMINY, CITY OF (CITY OF HOMINY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/19/2024
Obligated Amount
$4k
140A0825F0003 / 140A0823A0009 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $1,600.00 PLUS 2 EXTENDED ATTACKS @ $588 FOR A TOTAL OF $1,176.00
BPA Call - 922160 Fire Protection
Contractor
PERSHING RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/19/2024
Obligated Amount
$2.8k
140A0825F0004 / 140A0824A0002 - 4 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF SEPTEMBER & OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $3,200.00
BPA Call - 922160 Fire Protection
Contractor
FAIRFAX VOLUNTEER FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/19/2024
Obligated Amount
$3.2k
75N99025F00001 / 75N99025A00002 - WATER & SEWER UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF HAMILTON
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/19/2024
Obligated Amount
$106.5k
140A0825F0001 / 140A0823A0021 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $1,600.00
BPA Call - 922160 Fire Protection
Contractor
PAWHUSKA, CITY OF INC (PAWHUSKA FIRE DEPARTMENT)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/19/2024
Obligated Amount
$1.6k
191S4025F0080 / 191S4023D0001 - LEGAL SUPPORT SERVICES
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
LIVNAT, MAYER & CO.- ATTORNEYS AT LAW
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/15/2024
Obligated Amount
$67k
19CH5025F2113 / 19CH5024D2003 - PID # 99034-37 - IDIQ 19CH5024D2003 TASK ORDER
Delivery Order - 921190 Other General Government Support
Contractor
BEIJING HUITAI CONSTRUCTION ENGINEERING CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
11/12/2024
Obligated Amount
$16k

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