Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Bpa 73351022A0011

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Blanket Purchase Agreement 73351022A0011 is a contract for court reporting services provided by Neal R. Gross and Company, Inc. to the Small Business Administration, specifically managed by the Office of Performance Management and CFO. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through May 15, 2027. The contract is classified as a full recompete under NAICS code 561320. Notable task orders associated with this vehicle include services for the Office of Diversity, Inclusion and Civil Rights valued at 94,260.03 dollars, as well as additional orders totaling 41,055 dollars for general court reporting services.

General Info

BPA 73351022A0011, $750K ceiling, court reporting services through May 2027, SBA managed.

Agency

Ofc Of Perf Management And Cfo

NAICS

561320 - Temporary Help Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 15

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyOfc Of Perf Management And Cfo

ContactsNo contacts available

OfficeN/A

Organization / AgencyOfc Of Perf Management And Cfo

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle 73351022A0011 ordering period ends 2027-05-15T00:00:00.000Z. 0 active task orders valued at $0.
Neal r gross-court reporting services bpa IDV Ceiling: $750,000 Contracting Office: Ofc Of Perf Management And Cfo Agencies: Small Business Administration Classification: full-recompete (Confidence: medium - 65/100)
Top task orders by value: - NEAL R GROSS-COURT REPORTING SERVICES FOR THE OFFICE OF DIVERSITY, INCLUSION AND CIVIL RIGHTS ($94,260.03) - NEAL R. GROSS AND COMPANY, INC. - NEAL GROSS COURT REPORTING SERVICES ($25,000) - NEAL R. GROSS AND COMPANY, INC. - ORDER SERVICES OFF OF SBA'S BPA FOR COURT REPORTING SERVICES ($16,055) - NEAL R. GROSS AND COMPANY, INC.

Similar Contracts

Same NAICS industry code

Portable Restroom and Handwashing Station ServicesThis subcontract for CAL FIRE projects at the Atwater Training Center in Merced involves the rental, servicing, and maintenance of portable sanitation facilities. The selected provider will be responsible for the delivery, relocation, pumping, cleaning, and waste disposal of up to 18 portable restrooms and 8 handwashing stations. All units must be ADA-compliant and maintained using appropriate sanitation chemicals and vacuum pumping trucks. To qualify for this engagement, the contractor must hold a valid Health Permit to Operate issued by the Merced County Division of Environmental Health. The project falls under NAICS code 561320, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Game Day Event Staffing and LogisticsThis subcontract for Game Day Event Staffing and Logistics supports athletic facility projects at Texas A&M University – Central Texas. The selected provider will manage the physical distribution and collection of stadium seats, which includes staffing rental carts at stadium gates and providing direct customer service to fans. Additionally, the contractor is responsible for conducting pre-season audits to verify seat locations and replacing any damaged or sun-bleached seating. The project requires uniformed staff to ensure a professional presence and a managed distribution process. Interested parties should note that the response deadline is November 23, 2026, and the work falls under NAICS code 561320. The primary deliverables include the successful execution of game day logistics and the submission of completed seat audits.

Texas A&M University – Central Texas

POSTED

DEADLINE

Utility Systems Repairer-Operator (USRO) StaffingThis subcontract opportunity is for the provision of qualified Utility Systems Repairer-Operator (USRO) personnel to support prime contractors on Department of Veterans Affairs facility projects. The scope of work involves the operation, maintenance, repair, inspection, testing, and troubleshooting of critical utility plant systems, including boilers, chilled water plants, cooling towers, pumps, heat exchangers, domestic water, and compressed air systems. To ensure operational safety and technical proficiency, personnel must possess at least three years of utility plant operations and maintenance experience and maintain strict compliance with OSHA, NFPA, and Lockout/Tagout standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561320, with responses due by November 8, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

R425--Temporary Operations and Maintenance Staffing Services for Skilled Trades Louisville VA Medical Center, Kentucky

Solicitation # 36C24927Q0030

The Department of Veterans Affairs is conducting market research to identify qualified businesses for temporary operations and maintenance staffing services at the Louisville VA Medical Center, including the New Louisville and Robley Rex facilities and other catchment area locations. This requirement focuses on supporting facility activation, commissioning, and ongoing operations for mission-essential healthcare infrastructure and life-safety systems. The anticipated contract structure includes a 12-month base period with two one-year option periods and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 561320. The scope involves recruiting and supervising skilled trades personnel, with estimated staffing needs for eight Utility Systems Repairer-Operators, four HVAC Mechanics, four Maintenance Mechanics (Multi-Trade), and three Pipefitters/Plumbers. Contractors must provide all necessary tools, PPE, and uniforms, while ensuring personnel meet strict qualifications, such as three years of relevant experience and specific certifications like EPA Section 608 for HVAC roles. Key performance requirements include providing routine staffing within 10 business days, filling critical vacancies within five business days, and maintaining 24/7 coverage for USRO personnel. All staff must pass VA background investigations, obtain PIV badges, and comply with OSHA, NFPA, and infection-control standards.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

NPP – S6205919 - THS SA – One (1) Special Advisor. Temporary Help Services against the Supply Arrangement for the National Capital Region (NCR).

Solicitation # S6205919

The Department of National Defence is seeking a Special Advisor through a Temporary Help Services solicitation for the National Capital Region. This opportunity is restricted to supply arrangement holders under EN578-172870 who are specifically qualified under Stream 13 for Policy and Advisory Services. A select group of invited firms is eligible to submit proposals for this requirement. The successful resource must possess a minimum security clearance level of Secret. Interested and qualified suppliers must submit their responses by the deadline of November 12, 2026. All inquiries and proposals are managed by the Department of National Defence contracting authority.

Department of National Defence

POSTED

DEADLINE

Industrial Laundry and Uniform Rental ServicesThis subcontract for Industrial Laundry and Uniform Rental Services supports prime contractors working on California Highway Patrol facility projects in Santa Cruz. The selected provider will be responsible for the pickup, professional laundering, sanitization, and delivery of protective clothing and floor mats. Key deliverables include providing soiled item containers, ensuring all clothing meets professional laundering standards, and returning floor mats to their original installed locations. To qualify for this engagement, the contractor must possess a local business license and have access to industrial laundry equipment. Interested parties must submit their responses by November 24, 2026, in accordance with the requirements set by the Department of the California Highway Patrol under NAICS code 561320.

Department of the California Highway Patrol

POSTED

DEADLINE

Administrative and Executive Support PersonnelThis subcontract agreement involves the provision of temporary administrative and office management personnel to support prime contractors on Transportation Investment Corporation projects located in Vancouver and Victoria, British Columbia. The scope of work includes delivering qualified Office Managers, Executive Assistants, and Administrative Assistants to handle general administrative tasks, executive-level support, and the management of office operations. To ensure operational readiness and security, all provided personnel must be capable of deployment within 24 hours and are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026, under NAICS code 561320 for the Province of British Columbia.

Transportation Investment Corporation

POSTED

DEADLINE

Temporary Staffing Services – Major Project

Solicitation # RFP27-TIC-011

The Transportation Investment Corporation, acting for the Ministry of Transportation and Transit of the Province of British Columbia, is soliciting proposals under RFP27-TIC-011 for temporary staffing services to support its People and Culture group in staffing capital projects. The contract seeks a primary and secondary agency to provide personnel on an as-and-when-required basis for roles including Administrative Assistants, Corporate Accountants, Executive Assistants, Office Managers, Finance Clerks, Budget and Accounting Managers, and Senior Recruiters. Services will be performed in Vancouver and Victoria, with a preferred staffing fulfillment timeframe of 24 hours. Award will be based on the highest overall ranking among proponents who meet all mandatory criteria, including English language submission and the completion of specific response and pricing forms. Evaluation is weighted across corporate experience (35%), approach to service provision (35%), price (20%), and capabilities (10%). The successful contractor must manage all screening, criminal record checks, Worksafe BC premiums, and insurance. A performance-based warranty is included, requiring the contractor to replace unsatisfactory workers and forgo billing for the first four hours of service, or forgo 50% of accrued billing if the warranty is extended up to two working days. Pricing is structured as a maximum hourly fee per position.

Transportation Investment Corporation

POSTED

DEADLINE

Background Investigation & Staffing ServicesThis subcontract for Background Investigation and Staffing Services supports Department of State APS projects by providing rapid surge hiring and comprehensive background vetting. The primary objective is to source U.S. citizens and nationals for high-volume processing roles, ensuring all personnel undergo federal-standard background investigations before their start dates. To manage sudden increases in demand, the contractor utilizes specialized vetting and screening software to deliver a cleared workforce ready for immediate deployment. Managed under NAICS code 561320, the opportunity is associated with Acquisitions - Aqm Momentum. The solicitation was posted on October 27, 2026, with a response deadline of November 20, 2026. This engagement focuses on the critical delivery of vetted personnel to prime contractors to maintain operational continuity for government projects.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Specialized Cook Support ServicesThis subcontract for Specialized Cook Support Services involves providing professional culinary personnel to support prime contractors on Army Sustainment Command projects at Fort Bragg, North Carolina. The selected provider will supply qualified cooks to augment government feeding operations, utilizing professional culinary tools to ensure operational efficiency. Managed under the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston agency, the contract requires personnel to meet strict security standards. All staff must possess HSPD-12/Tier 1 background checks, with Secret security clearances required for access to specific buildings. The solicitation is categorized under NAICS code 561320, with a response deadline of November 4, 2026.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

Physician Recruitment and Credentialing ServicesThis subcontract for Physician Recruitment and Credentialing Services supports the Phoenix Area Indian Health Service under the Department of Health and Human Services. The primary objective is to provide a pipeline of qualified physician candidates for prime contractors by managing the end-to-end sourcing, vetting, and administrative onboarding process. Key responsibilities include verifying education, residency, licensure, and board certifications, as well as conducting essential reference checks and exclusion screenings. The scope of work further encompasses the management of credentialing, privileging, and security onboarding to ensure candidates are fully prepared for deployment. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 561320, with performance based in Phoenix, Arizona. Responses are due by November 10, 2026.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

Inuit Language Specialist StaffingThis subcontract for the Office of the Auditor General of Canada focuses on providing qualified Inuit linguists, translators, and trainees to support prime contractors. The primary objective is to supply Eligible Inuit Employees located within the Nunavut Settlement Area while implementing skill development and training programs in accordance with the Inuit Benefits Plan. All personnel provided under this agreement must be beneficiaries of the Nunavut Agreement and possess Reliability Level security clearance. The contractor is responsible for delivering qualified personnel hours and maintaining detailed training records to ensure compliance with the project requirements within the Nunavut Territory.

Office of the Auditor General

POSTED

DEADLINE

in about 1 month

More opportunities from Ofc Of Perf Management And Cfo

Same awarding agency

Vehicle Recompete: Idc 73351022D0003This 8(a) sole source contract, managed by the Office of Performance Management and CFO for the Small Business Administration, provides user experience and agile capacity services for OII. The indefinite delivery vehicle has a ceiling of 4,500,000 dollars and an ordering period that extends through August 21, 2027. While there are currently no active task orders, previous activity includes a significant order for user experience and agile capacity services awarded to Fearless Solutions, LLC, valued at over 1 million dollars. The contract is classified as likely to be competed in the future, with a pre-forecast date listed for February 2026.

Computer Systems Design Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 73351022A0014This Blanket Purchase Agreement, vehicle 73351022A0014, provides EEO support and investigative services for the Small Business Administration. Managed by the Office of Performance Management and CFO, the contract has an IDV ceiling of 750,000 dollars and an ordering period that extends through July 31, 2027. The agreement is classified as a full-recompete under NAICS code 561611. While there are currently no active task orders, previous engagements with Crossroads Mediation Services, Inc. include task orders valued at 44,622.39 dollars and 16,000 dollars.

Investigation and Personal Background Check Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 73351022A0010This Blanket Purchase Agreement, identified as vehicle 73351022A0010, provides court reporting services for the Small Business Administration through the Office of Performance Management and CFO. The contract has an IDV ceiling of 750,000 dollars and is currently categorized as a full recompete. The ordering period for this agreement extends through May 22, 2027. While there are currently no active task orders, previous activity includes a task order valued at 35,000 dollars awarded to For The Record, Inc. The services fall under NAICS code 561320.

Temporary Help Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 73351022A0012This Blanket Purchase Agreement, identified as vehicle 73351022A0012, provides court reporting services for the Small Business Administration through the Office of Performance Management and CFO. The contract operates under an IDV ceiling of 750,000 dollars and is currently scheduled for an ordering period that ends on May 15, 2027. The agreement originated from solicitation 73351022Q0056 and is classified as a full recompete under NAICS code 561320. While there are currently no active task orders, previous activity includes a task order for Heritage Reporting Corporation valued at 20,000 dollars.

Temporary Help Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS