Awards for “ACCORD FEDERAL SERVICES, LLC”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W15QKN19F1137 | ACCORD FEDERAL SERVICES, LLC | Department of Defense | $2.32K | 2019-02-05 | 2020-02-04 | 561790 | THIS TASK ORDER PROVIDES FUNDING UNDER REQUIREMENTS CONTRACT NUMBER W15QKN-15-D-1065 IN CRANBERRY, PA ON BEHALF OF THE 99TH READINESS DIVISION. |
| 36C78621N0889 | ACCORD FEDERAL SERVICES, LLC | Department of Veterans Affairs | $2.29K | 2021-04-29 | 2021-04-29 | 561730 | GROUNDS MAINTENANCE SERVICE TASK ORDER FOR ONE DAY OF SERVICE. |
| VA24414J1440 | ACCORD FEDERAL SERVICES, LLC | Department of Veterans Affairs | $2.2K | 2014-04-01 | 2015-06-04 | 561730 | IGF::OT::IGF LANDSCAPING SUPPLIES |
| 0005 | ACCORD FEDERAL SERVICES, LLC | Department of Defense | $1.32K | 2011-02-15 | 2011-03-15 | 561210 | BASE PRD IDIQ - SEE EXHIBIT A |
| HQ014722FV383 | ACCORD FEDERAL SERVICES, LLC | Department of Defense | $1.22K | 2022-04-18 | 2022-04-18 | 561710 | MDA/MS DUMPSTER FOR WPN AND OTHER LARGE PROJECTS WE ARE HAVING AN INFLUX OF TRASH AND OTHER ITEMS TO BE THROWN AWAY. PROVIDE DUMPSTER UNTIL CORPS ON ENGINEERS CAN WORK WITH BLDING OWNER TO ADD WEEKLY DUMPSTER SERVICE TO THE BUILDING LEASE CONTRACT. |
| HQ014723FV110 | ACCORD FEDERAL SERVICES, LLC | Department of Defense | $882.77 | 2022-10-01 | 2022-10-01 | 561710 | MDA/MS REQUESTED DUMPSTER FOR WPN AND OTHER LARGE PROJECTS WE ARE HAVING AN INFLUX OF TRASH AND OTHER ITEMS THAT NEED TO BE THROWN AWAY. THESE ARE NOT ITEMS THAT CAN BE TURNED IN, DONATED, OR RECYCLED. SEPTEMBER 29, 22 THRU OCTOBER 28, 22. |
| 0002 | ACCORD FEDERAL SERVICES, LLC | Department of Defense | $870 | 2015-11-20 | 2016-11-19 | 561790 | IGF::OT::IGF TASK ORDER 0002 - ICE MELT AND SAND-PA060&PA159 |
| 0002 | ACCORD FEDERAL SERVICES, LLC | Department of Defense | $825 | 2010-10-21 | 2010-11-22 | 561210 | BASE PRD IDIQ - SEE EXHIBIT A - EMERGENT TREE REMOVAL IDIQ TASK ORDER, NOSC LOUISVILLE |
| 36C78626N50301 | ACCORD FEDERAL SERVICES, LLC | Department of Veterans Affairs | $566.64 | 2026-02-17 | 2026-05-31 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES, FUNDS ADDITION FOR SNOW REMOVAL |
| 47QSSC25F3UBU | ACCORD FEDERAL SERVICES, LLC | General Services Administration | $389.52 | 2025-01-17 | 2025-01-24 | 561210 | AIR GUN CHROME 220 PSI 19 L ORIGINAL ITEM DISCONTINUED. REPLACEMENT PART SPEEDAIRE 52CF63 APPROVED. |
| W911S111P0220 | ACCORD FEDERAL SERVICES, LLC | Department of Defense | $325 | 2011-04-27 | 2012-04-28 | 561790 | PA058SNW1S SNOW REMOVAL LEWISBURG PA |
| 0004 | ACCORD FEDERAL SERVICES, LLC | Department of Defense | $325 | 2011-01-28 | 2011-02-28 | 561210 | BASE PRD IDIQ - SEE EXHIBIT A |
| 36C78626N50201 | ACCORD FEDERAL SERVICES, LLC | Department of Veterans Affairs | $283.32 | 2026-01-09 | 2026-05-31 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. FUNDS ADDITION FOR STORM CLEANUP. |
| 36C78625N50714 | ACCORD FEDERAL SERVICES, LLC | Department of Veterans Affairs | $283.32 | 2025-06-01 | 2026-05-31 | 561730 | FUNDING CLIN 20010 FOR EMERGENCY STORM DAMAGE. |
| 36C78625N50009 | ACCORD FEDERAL SERVICES, LLC | Department of Veterans Affairs | $280.51 | 2024-10-11 | 2025-05-31 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES |
| HQ014721FV315 | ACCORD FEDERAL SERVICES, LLC | Department of Defense | $250 | 2021-05-13 | 2021-05-13 | 561710 | MDA/MS REQUESTED WEEKLY REMOVAL OF RECYCLABLES FROM HQ (BUILDING 245) AND HUMPHREYS HALL (BUILDING 247). REQUIREMENTS INCLUDE: TWO (2) RECYCLABLE CONTAINERS FOR TWO WEEKS PRIOR TO THE OY 3 START DATE OF 01 JUNE 2021. |
| HQ014722FV440 | ACCORD FEDERAL SERVICES, LLC | Department of Defense | $124.34 | 2022-05-17 | 2022-05-17 | 561710 | MDA/MS REQUESTED DUMPSTER FOR WPN AND OTHER LARGE PROJECTS WE ARE HAVING AN INFLUX OF TRASH AND OTHER ITEMS THAT NEED TO BE THROWN AWAY. THESE ARE NOT ITEMS THAT CAN BE TURNED IN, DONATED, OR RECYCLED. MAY 21-22 JUNE |
| 47QSSC25F3UC2 | ACCORD FEDERAL SERVICES, LLC | General Services Administration | $89.04 | 2025-01-17 | 2025-01-24 | 561210 | AIR GUN KIT CHROME ORIGINAL PN DISCONTINUED REPLACEMENT SPEEDAIR 22YK50 APPROVED |
| 89243126FSC400886 | ACCORD FEDERAL SERVICES, LLC | Department of Energy | $0 | 2026-06-30 | 2026-09-17 | 561210 | TASK ORDER FOR BRIDGE INSPECTIONS AND EVALUATIONS OF THREE BRIDGES. |
| 89243126FSC400879 | ACCORD FEDERAL SERVICES, LLC | Department of Energy | $0 | 2026-06-29 | 2026-10-31 | 561210 | TASK ORDER FOR CLARK CENTER PARK SAFETY IMPROVEMENTS. |
| 89243126FSC400833 | ACCORD FEDERAL SERVICES, LLC | Department of Energy | $0 | 2026-01-06 | 2026-07-23 | 561210 | TASK ORDER FOR CULVERT AND STORM DRAIN INSPECTIONS. |
| 89243126FSC400831 | ACCORD FEDERAL SERVICES, LLC | Department of Energy | $0 | 2025-12-16 | 2026-05-31 | 561210 | TASK ORDER TO REPLACE THE FLOATING DOCK AT CLARK CENTER PARK. |
| VA78617J0520 | ACCORD FEDERAL SERVICES, LLC | Department of Veterans Affairs | $0 | 2017-05-05 | 2017-07-31 | 561730 | IGF::CT::IGF TURF MANAGEMENT SERVICES FOR BAY PINES NC |
| VA25614F2120 | ACCORD FEDERAL SERVICES, LLC | Department of Veterans Affairs | $0 | 2014-05-12 | 2014-06-09 | 561710 | IGF::OT::IGF POWER WASH BUILDINGS AND INSTALL LANDSCAPING. |
| 89243125FSC400807 | ACCORD FEDERAL SERVICES, LLC | Department of Energy | $0 | 2025-09-23 | 2026-05-31 | 561210 | TASK ORDER FOR BRIDGE INSPECTIONS AND EVALUATIONS OF SEVEN BRIDGES. |