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

92 Public Administration Awarded Task Orders and BPA Calls

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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
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
75F40124F19001 / 75F40124D00057 - INDIANA TASK ORDER
Delivery Order - 923120 Administration of Public Health Programs
Contractor
TRUSTEES OF INDIANA 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
09/23/2024
Obligated Amount
$557.5k
693KA822F00317 / 693KA822D00037 - IGF-CT-CL-IGF FAA-JMA PROVIDES THE FAA NEXTGEN PORTFOLIO MGMT & TECHNOLOGY DEVELOPMENT OFFICE (ANG-C) SME, TECHNICAL, ANALYTICAL, AND PROGRAM MANAGEMENT PLANNING PROFESSIONAL SUPPORT SERVICES. JMA SME & PROFESSIONAL SUPPORT SERVICE TO ANC
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
09/21/2022
Obligated Amount
$811.3k
693KA822F00316 / 693KA822D00037 - IGF-CT-CL-IGF FAA-JMA PROVIDES THE ANG-C - FAA NEXTGEN PORTFOLIO MGMT & TECHNOLOGY DEVELOPMENT OFFICE, SME, TECHNICAL, ENGINEERING, ANALYTICAL, AND PROGRAM MANAGEMENT PLANNING SUPPORT SERVICES. JMA SUPPORT SERVICE TO ANC-C IS DEFINED THE FA
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
09/19/2022
Obligated Amount
$2.7M
1331L522F13250360 / 1331L519A13250024 - PROGRAM MANAGER SUPPORT SERVICES
BPA Call - 926110 Administration of General Economic Programs
Contractor
MIDTOWN PERSONNEL, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/12/2022
Obligated Amount
$18.9k
1331L522F13250297 / 1331L519A13250024 - PROGRAM MANAGER -STAFF AUGMENTATION SERVICES
BPA Call - 926110 Administration of General Economic Programs
Contractor
MIDTOWN PERSONNEL, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/11/2022
Obligated Amount
$54.4k
70FA4021F00000082 / 70FA4020D00000004 - TO PROVIDE EMERGENCY RESPONSE UNDER THE STORAGE TANK MANAGEMENT PROGRAM.
Delivery Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Accura Engineering (ACCURA ENGINEERING AND CONSULTING SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/11/2021
Obligated Amount
$186.6k
1331L520F13250493 / 1331L519A13250024 - IT PROGRAM MANAGER SUPPORT
BPA Call - 926110 Administration of General Economic Programs
Contractor
MIDTOWN PERSONNEL, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/06/2020
Obligated Amount
$395.1k
70FA4020F00000028 / 70FA4020D00000004 - TO PROVIDE EMERGENCY RESPONSE UNDER THE STORAGE TANK MANAGEMENT PROGRAM.
Delivery Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Accura Engineering (ACCURA ENGINEERING AND CONSULTING SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/03/2020
Obligated Amount
$45k
HSFE4015J0216 / HSFEHQ09D1283 - THE TASK ORDER IS FOR CONTRACT SUPPORT TO THE NATIONAL DISASTER RECOVERY PLANNING DIVISION FOR ITS INTERAGENCY COORDINATION RESPONSIBILITIES, SPECIFICALLY RECOVERY SUPPORT FUNCTION (RSF) READINESS ASSESSMENT IMPLEMENTATION AND PROGRAM MANAGEMENT OFFICE GUIDANCE FOR FUTURE DISASTER OPERATIONS.
Delivery Order - 925120 Administration of Urban Planning and Community and Rural Development
Contractor
COORDINATION AND PLANNING PARTNERS
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office
Effective date
09/18/2015
Obligated Amount
$162.5k
HHSN29200007 / HHSN292201500002B - WATER&SEWER UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
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»NIH Office of the Director
Effective date
06/10/2015
Obligated Amount
$18.1k
HHSN29200007 / HHSN292201500004B - WSSC (WATER BILL) NIH CAMPUS ACCT# 0006312 (DUE BY 3/5/2015)
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Washington Suburban Sanitary Commission (WASHINGTON SUBURBAN SANITARY COMMISSION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
02/17/2015
Obligated Amount
$132.4k
HHSN29200003 / HHSN292201500002B - WATER&SEWER UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
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»NIH Office of the Director
Effective date
02/09/2015
Obligated Amount
$17.2k
HHSN29200007 / HHSN292201500005B - PEPCO (ELECTRIC BILL) NIH 8424 HELGERMAN CT ACCT# 55021899079 (DUE BY 2/9/2015)
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
01/26/2015
Obligated Amount
$11.2k
HHSN29200007 / HHSN292201500001B - NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (CLARK FORK AND BLACKFOOT, L.LC., THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
01/14/2015
Obligated Amount
$712.06

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