GSA MAS (legacy) Task Orders

1,812 task orders awarded under the GSA MAS (legacy) contract vehicle. Sorted by obligated value.

Showing 1128-1176 of 1,812 results
HSCG2306F3WP022parent GS00F0049MNAICS 518210

AMENDED PR TO ZERO OUT $ AND SEND TO PROCUREMENT SITE 79828 VICE 70374 FOR INITAL PR THEN ALL MODS GO TO 70374 (?) PEROT CONTRACTOR SUPPORT PERSONNEL

NTT DATA SERVICES FEDERAL GOVERNMENT, LLC|Department of Homeland Security
$846,595.25
89233125FNA400671parent GS00F0004U

OPERATIONAL, ANALYTICAL, AND ADMINISTRATIVE BUSINESS SUPPORT SERVICES TO NNSA'S OFFICE OF THE EXECUTIVE SECRETARIAT (NA-ES).

VECTOR RESOURCE INC|Department of Energy
$845,479.63
70Z08218FPMV17100parent GS00F0056MNAICS 541611

IGF::OT::IGF TEMP SERVICES (ADMINISTRATIVE ASSISTANT FOR REAL PROPERTY AND CAD / DRAFTERS FOR DESIGN BRANCH)

FINANCIAL & REALTY SERVICES, LLC|Department of Homeland Security
$836,700.02
47PK0125F0015parent GS00F247CA

CONSTRUCTION MANAGEMENT SERVICES FOR COURTYARD WATERPROOFING PROJECT AT PJKK FEDERAL BUILDING AND COURTHOUSE IN HONOLULU, HI.

PROCON CONSULTING LLC|General Services Administration
$833,503.51
12314425F0431parent GS00F205CA

BUDGET AND SPEND PROJECT NEXT PHASE TO INCLUDE SYSTEM INTEGRATION SERVICES TO INSTALL AND CUSTOMIZE THE SOLUTION TO MEET USDA'S ENTERPRISE REQUIREMENTS.

CBEYONDATA LLC|Department of Agriculture
$830,054.16
SP470320F0045parent GS00F131DANAICS 541611

DLA SUBSISTENCE NETWORK PROGRAM SUPPORT

D&G SUPPORT SERVICES LLC|Department of Defense
$826,535.09
HE125416F0012parent GS00F115CANAICS 541611

IGF::OT::IGF ESL PROGRAM EVALUATION

SYNERGY ENTERPRISES, INC|Department of Defense
$820,087.48
SPE60418FA0BAparent GS00F0028YNAICS 541611

8505500255!GOVERNANCE METRICS STRATEGIC

DELOITTE CONSULTING LLP|Department of Defense
$818,078.4
47QDCB23F0007parent GS00F045DA

INDUSTRIAL BASE AND CLIMATE SUPPORT

GUIDEHOUSE INC.|General Services Administration
$815,897.35
SP470324F0021parent GS00F131DANAICS 541611

JOINT LESSON LEARNED KNOWLEDGE MANAGEMENT PROGRAM (JLLKMP) SUPPORT

D&G SUPPORT SERVICES LLC|Department of Defense
$811,942.3
SP470319F0030parent GS00F131DANAICS 541611

AFCAT SUPPORT

D&G SUPPORT SERVICES LLC|Department of Defense
$810,701.12
89303724FEM400311parent GS00F120CANAICS 541611

NUCLEAR MATERIALS SUPPORT STAFF FOR PU PROGRAM STORAGE AND DISPOSITION ANALYSIS SUPPORT SERVICES. PROJECT SERVICES GROUP CONTRACT DE-NA0003061/DOTO 89303721FEM000072. PERIOD OF PERFORMANCE FUNDED 1/1/24 - 12/31/24.

PROJECT SERVICES GROUP, LLC|Department of Energy
$808,301.96
1605DC19F00249parent GS00F090CANAICS 541611

THIS TASK ORDER IS ISSUED BY THE DEPARTMENT OF LABOR (DOL), ON BEHALF OF EMPLOYEE BENEFITS SECURITY ADMINISTRATION, OFFICE OF POLICY AND RESEARCH, INTENDS TO AWARD A LABOR HOUR, FIXED RATE TASK ORDER TO ACCOMPLISH A SERIES OF REQUIREMENTS FOR THE CUR

ACTUARIAL RESEARCH CORPORATION|Department of Labor
$804,228.97
HSFE6013F0058parent GS00F0008WNAICS 541611

IGF::CT::IGF BUILDING SCIENCE TECHNOLOGY TRANSFER AND OUTREACH

OUTREACH PROCESS PARTNERS LLC|Department of Homeland Security
$800,000
EPG16H01019parent GS00F010CANAICS 541611

TECHNICAL SUPPORT SERVICES FOR U.S. EPA OFFICE OF CHILDREN'S HEALTH PROTECTION (OCHP) THE PURPOSE OF THIS CONTRACT IS FOR THE CONTRACTOR TO PROVIDE SCIENTIFIC, MEDICAL, ECONOMIC, TECHNICAL, ANALYTICAL AND STATISTICAL SUPPORT FOR STRATEGIC PLANNING EFFORTS; TRAINING, PUBLIC EDUCATION, OUTREACH, TECHNOLOGY TRANSFER AND COMMUNICATIONS WITH OTHER EPA OFFICES, STATES, TRIBES, MUNICIPALITIES, LOCAL GOVERNMENTS AND THE PUBLIC; PEER CONSULTATION AND PEER REVIEW SUPPORT SERVICES CONSISTENT WITH THE AGENCY PEER REVIEW POLICY; SUPPORT FOR EVALUATING CROSS-MEDIA AND MULTI-AGENCY SCIENTIFIC, MEDICAL AND TECHNICAL GUIDANCE, GUIDELINES, POLICIES, AND PRACTICES TO ENSURE THE GOALS OF PROTECTING CHILDREN ARE ADDRESSED; AND DEVELOP AND UPDATE OF WEB BASED INFORMATION TRANSFER SYSTEMS. IGF::CL::IGF

ICF INCORPORATED, L.L.C.|Environmental Protection Agency
$799,259.55
36C10D21F0011parent GS00F350GANAICS 541611

GSA TASK ORDER FOR PMR SERVICES

TRILOGY FEDERAL, LLC|Department of Veterans Affairs
$794,595
W9133L16F2Y04parent GS00F307CANAICS 541519

IGF::OT::IGF - IST SUPPORT SERVICES

IIF DATA SOLUTIONS, INC.|Department of Defense
$793,536
75P00124F80069parent GS00F0007X

FEDERAL PROCUREMENT DATA SYSTEMS - NEXT GENERATION (FPDS-NG) DATA VALIDATION

POTOMACWAVE, INC.|Department of Health and Human Services
$791,654.4
75S20323F80013parent GS00F120DA

TO PROVIDE CONSULTATION SERVICES AND RECOMMEND ACTIVITIES FOR SAMHSA LEADERSHIP TO IMPROVE STAFF ENGAGEMENT

JEFFERSON CONSULTING GROUP LLC|Department of Health and Human Services
$788,436.24
7571TE26F80020parent GS00F010CA

OPENFDA PLATFORM SUPPORT

ICF INCORPORATED, L.L.C.|Department of Health and Human Services
$787,894
15F06725F0001825parent GS00F128CA

FAMS IGATE SOFTWARE AND SERVICE

NORTHROP GRUMMAN SYSTEMS CORPORATION|Department of Justice
$785,344.99
HT001115F0032parent GS00F0028YNAICS 541611

IGF::OT::IGF::CUSTOMER ENGAGEMENT AND INTEGRATION STRATEGY

DELOITTE CONSULTING LLP|Department of Defense
$784,486.87
SP470422F0027parent GS00F131DANAICS 541611

OPTION YEAR 2 AFCAT SUPPORT

D&G SUPPORT SERVICES LLC|Department of Defense
$783,863.2
140D0421F0706parent GS00F010CA

GRANTS MGMT & RESEARCH SUPPORT SVCS

ICF INCORPORATED, L.L.C.|Department of the Interior
$782,013.73
15PCMD25F00000005parent GS00F022CA

RESPONSE CENTER

LEIDOS, INC.|Department of Justice
$778,703.53
75N94023F00090parent GS00F009DANAICS 541611

CREUTZFELDT-JAKOB DISEASE SURVEILLANCE IN RECIPIENTS OF HUMAN GROWTH HORMONE

WESTAT, INC.|Department of Health and Human Services
$777,523
HQ003423F0154parent GS00F076CA

ADMINISTRATIVE LITIGATION SUPPORT SERVICES

GAP SOLUTIONS, INC.|Department of Defense
$772,383.9
15F06718F0004271parent GS00F0049MNAICS 518210

IGF::OT::IGF CLOUD INFRASTRUCTURE SERVICES RHELOSP SENIOR CONSULTANT FIXED PRICE ENGAGEMENT CLOUD INFRASTRUCTURE SERVICES RHELOSP SENIOR ARCHITECT FIXED PRICE ENGAGEMENT RED HAT CLOUDFORMS, STANDARD 9X5 PHONE AND WEB SUPPORT [MANAGED NODES: PHYSICAL (2 SOCK

NTT DATA SERVICES FEDERAL GOVERNMENT, LLC|Department of Justice
$771,779.54
HHSP233201200033Gparent GS00F0049MNAICS 518210

SUPPORT AND TECHNOLOGIC ENHANCEMENT AND EVALUATION OF NWHIC AND THE GIRLSHEALTH WEB SITES AND CALL CENTER

NTT DATA SERVICES FEDERAL GOVERNMENT, LLC|Department of Health and Human Services
$768,101.82
HS002116F0039parent GS00F297CANAICS 541611

IGF::OT::IGF SECURITY KNOWLEDGE AND MANAGEMENT SYSTEM SUPPORT (SKMS)

SERCO INC|Department of Defense
$767,976
HHSM500201700067Gparent GS00F0012SNAICS 541611

IGF::OT::IGF

KAUFFMAN AND ASSOCIATES, INC|Department of Health and Human Services
$763,220.48
15JPSS24F00000369parent GS00F008DA

OCDETF PROGRAM SUPPORT SERVICES (IOC-2 SUPPORT)

BOOZ ALLEN HAMILTON INC|Department of Justice
$762,476.34
75FCMC21F0091parent GS00F354CANAICS 541611

THE DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS, AND SUPPLIES (DMEPOS) COMPETITIVE BIDDING PROGRAM (CBP) EVALUATION CONTRACTOR NEEDS TO BE FUNDED FOR THE BASE PERIOD. THE PURPOSE OF THIS CONTRACT IS TO ASSIST THE CENTERS FOR MEDICARE & MEDI

RESEARCH TRIANGLE INSTITUTE|Department of Health and Human Services
$761,709
89233126FNA400744parent GS00F0004U

BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES FOR SAVANNAH RIVER FIELD OFFICE NA-SV

VECTOR RESOURCE INC|Department of Energy
$761,000
HSCG2305FPFF002parent GS00F0049MNAICS 518210

OCMS BPA DTCG23-03-A-PFF000

NTT DATA SERVICES FEDERAL GOVERNMENT, LLC|Department of Homeland Security
$759,948
HHSN275201800056Uparent GS00F245CANAICS 541611

IGF::OT::IGF- SUPPORT SERVICES FOR THE NIDDK DEA AND OD

THE HILL GROUP INC|Department of Health and Human Services
$759,745.28
N0003016F0033parent GS00F027CANAICS 541611

IGF::OT::IGF FY17 SWS/AWS WEEK PROGRAM

SAYRES AND ASSOCIATES LLC|Department of Defense
$759,658.29
1605C221F00040parent GS00F009DANAICS 541611

TECHHIRE AND STRENGTHENING WORKING FAMILIES INITIATIVE GRANT PROGRAM EVALUATION

WESTAT, INC.|Department of Labor
$758,506.2
75F40120F80378parent GS00F354CANAICS 541611

TRADE OFF ANALYSIS OF RISK, BENEFIT, AND ADHERENCE CLAIMS IN DTC AD HCP PROMOTION

RESEARCH TRIANGLE INSTITUTE|Department of Health and Human Services
$757,023
47PF0022F0009parent GS00F247CA

CONTRACTOR TO PROVIDE CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING SERVICE FOR THE HEALTH AND HUMAN SERVICES CHICAGO FEDERAL BACKFILL PROJECT AT THE JOHN C. KLUCZYNSKI AND RALPH H. METCALFE FEDERAL BUILDINGS IN CHICAGO, IL.

PROCON CONSULTING LLC|General Services Administration
$754,296.11
47QFLA19F0023parent GS00F0008WNAICS 541611

CASE MARKETING CAMPAIGN

OUTREACH PROCESS PARTNERS LLC|General Services Administration
$750,592.1
75N98026F00004parent GS00F010CA

ICF CONSULTING SERVICES LLC:1173524 [26-000059]

ICF INCORPORATED, L.L.C.|Department of Health and Human Services
$749,964
1331L523F13OS0400parent GS00F276GANAICS 541611

GOVERNANCE, RISK, AND COMPLIANCE TOOL TO ASSIST WITH A-123 REQUIREMENTS.

BNL, INC.|Department of Commerce
$747,671.94
75N94024F00042parent GS00F245CA

NIDDK EPOD ACTIVITIES ADMINISTRATIVE SUPPORT SERVICES TASK ORDER

THE HILL GROUP INC|Department of Health and Human Services
$744,349.95
73351021F0075parent GS00F346CA

IMPROPER PAYMENTS ANNUAL REPORTING SERVICES

FI CONSULTING, INC.|Small Business Administration
$742,605.87
140E0121F0031parent GS00F101CANAICS 541611

ECONOMIC ANALYSIS SUPPORT

ECONOMETRICA, INC.|Department of the Interior
$734,554.5
47HAA023F0163parent GS00F096DA

SUSTAINABLE FACILITIES TOOL CONTENT SUPPORT SERVICES

NOBLIS, INC.|General Services Administration
$732,908.4
HS002119F0104parent GS00F012AANAICS 541611

BUDGET, POLICY, CAPITAL PLANNING AND RELATED SUPPORT SERVICES. THIS IS NOT A NEW TASK ORDER. IAW EXECUTIVE ORDER 13869, DATED 24APR2019, THIS TASK ORDER HAS BEEN TRANSFERRED FROM NBIB TO DCSA. THE ORIGINAL TASK ORDER NUMBER IS OPM3216F0151

THE PROSPECTIVE GROUP, INC.|Department of Defense
$732,490.84
1605C124F00051parent GS00F090CA

FORM 5500 BULLETIN CONTRACT. AWARD BASE YEAR WITH FOUR OPTION YEARS. PERIOD OF PERFORMANCE 9/30/2024 TO 9/29/2029. COR IS MARIA ROBLES.

ACTUARIAL RESEARCH CORPORATION|Department of Labor
$725,509.71
693JK425F55007Nparent GS00F045DA

TASK ORDER - DOT A-123 FOR THE PERFORMANCE OF INTERNAL CONTROL SERVICES FOR OFFICE OF SECRETARY (OST)

GUIDEHOUSE INC.|Department of Transportation
$723,086