92 Public Administration Awarded Task Orders and BPA Calls | Federal Compass

92 Public Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 92 Public Administration task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19NL8024F0449 / 19NL8024D0002 - LGEAL SERVICES (NON-LITIGATION)
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
09/30/2024
Obligated Amount
$8.4k
75F40124F19001 / 75F40124D00061 - MARYLAND - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR 4,760 (1960 + 2800) UB'S AND 1,190 (490 + 700)
Delivery Order - 923120 Administration of Public Health Programs
Contractor
MARYLAND DEPARTMENT OF HEALTH
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2024
Obligated Amount
$1.8M
75F40124F19001 / 75F40124D00065 - WEST VIRGINIA - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TASK ORDER 1540 UBS AND 462 A&L'S TOTALING 958,544.54.
Delivery Order - 923120 Administration of Public Health Programs
Contractor
WEST VIRGINIA DEPT OF HUMAN SERVICES
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/29/2024
Obligated Amount
$958.5k
75F40124F19001 / 75F40124D00024 - ARKANSAS - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
TOBACCO CONTROL BOARD, ARKANSAS (TOBACCO CONTROL BOARD ARKANSAS)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/28/2024
Obligated Amount
$681.1k
75F40124F19001 / 75F40124D00026 - IOWA - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
IOWA DEPARTMENT OF REVENUE
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/27/2024
Obligated Amount
$665k
75F40124F19001 / 75F40124D00025 - HAWAII - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, HAWAII DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/27/2024
Obligated Amount
$843.3k
75F40124F19001 / 75F40124D00050 - TEXAS TASK ORDER
Delivery Order - 923120 Administration of Public Health Programs
Contractor
TEXAS STATE UNIVERSITY
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/27/2024
Obligated Amount
$1.7M
75F40124F19001 / 75F40124D00027 - MASSACHUSETTS - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH, MASSACHUSETTS DEPT OF (PUBLIC HEALTH, MASSACHUSETTS DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/27/2024
Obligated Amount
$744.5k
75F40124F19001 / 75F40124D00053 - COLORADO STATE TOBACCO RETAIL INSPECTIONS TASK ORDER
Delivery Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF (COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/26/2024
Obligated Amount
$1M
75F40124F19001 / 75F40124D00062 - STATE OF RHODE ISLAND- COMPLIANCE AND ENFORCEMENT TOBACCO RETAILER INSPECTIONS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
DEPARTMENT OF BEHAVIORAL HEALTHCARE DEVELOPMENTAL DISABILITIES AND HOSPITALS (RI DEPT. OF BEHAVIORAL HEALTHCARE DEVEL)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/26/2024
Obligated Amount
$452.6k
75F40124F19001 / 75F40124D00051 - GUAM COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER (GUAM BEHAVIORAL HEALTH & WELLNESS CENTER)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/26/2024
Obligated Amount
$229.4k
75F40124F19001 / 75F40124D00023 - NEW HAMPSHIRE - TOBACCO COMPLIANCE AND INSPECTION REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
LIQUOR COMMISSION, NEW HAMPSHIRE (NEW HAMPSHIRE LIQUOR COMMISSION)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/26/2024
Obligated Amount
$357.1k
75F40124F19001 / 75F40124D00063 - ARIZONA COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH SERVICES DEPARTMENT (ARIZONA DEPARTMENT OF HEALTH SERVICES)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/26/2024
Obligated Amount
$464.7k
75F40124F19001 / 75F40124D00064 - STATE OF MAINE COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION
Delivery Order - 923120 Administration of Public Health Programs
Contractor
ATTORNEY GENERAL, MAINE DEPARTMENT OF (DEPARTMENT OF ATTORNEY GENERAL MAINE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/25/2024
Obligated Amount
$313.7k
75F40124F19001 / 75F40124D00060 - ALABAMA TASK ORDER FOR 2100 UB 532 A&LS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH, ALABAMA DEPARTMENT OF (ALABAMA DEPARTMENT OF HEALTH)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/25/2024
Obligated Amount
$771.1k
75F40124F19001 / 75F40124D00048 - TASK 1 - MISSOURI COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTIONS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
MENTAL HEALTH, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/25/2024
Obligated Amount
$684.3k
19AQMM24F2234 / SAQMMA17D0075 - TASK ORDER FOR FCS AND FAS USDH PAYROLL.
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$99.5k
19C02024F1310 / 19C02023D0001 - PR12933497: TASK ORDER IDIQ 19C02023D0001 A&E DIXPRO CMR IMPRO.
Delivery Order - 921190 Other General Government Support
Contractor
DIXPRO S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/24/2024
Obligated Amount
$14.6k
19C02024F1309 / 19C02023D0001 - PR12933484: TASK ORDER IDIQ 19C02023D0001 A&E DIXPRO WAREHOUSE...
Delivery Order - 921190 Other General Government Support
Contractor
DIXPRO S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/24/2024
Obligated Amount
$11.3k
693KA824F00327 / 693KA822D00037 - IGF-CT-CL-IGF FAA-JMA AGREEMENT PROVIDES THE FAA OFFICE OF NEXTGEN MANAGEMENT SERVICES (ANG-A) AND NEXTGEN PORTFOLIO MGMT. & TECHNOLOGY DEVELOPMENT OFFICE (ANG-C) SME, TECHNICAL, ANALYTICAL, AND PROGRAM MANAGEMENT PLANNING PROFESSIONAL SUPPORT
Delivery Order - 921190 Other General Government Support
Contractor
JMA Solutions (JMA SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/24/2024
Obligated Amount
$225k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today