Federal Contractor Profile
Task Source INC.
$57M obligated·190 awards·3 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 266 funded award actions, most recent first.
- Contracts with positive obligations
- 190
- Funded award actions shown
- 266
- Obligations shown
- $57M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 11, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | 1231ME18F0012 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS FIXED PRICE LABOR HOUR TASK ORDER (ORDER 5) IS TO PROVIDE USDA RURAL DEVELOPMENT FOR THE CENTRALIZED SERVICING CENTER. SUPPORT SERVICES IN THIS TASK ORDER ARE A MIX OF LABOR RATES BASED UPON IDIQ CONTRACT #AG-31ME-C-16-0003. OPTION YEAR 2. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH ALL TERMS AND CONDITIONS IN THE IDIQ CONTRACT REFERENCED ABOVE. THE PERIOD OF PERFORMANCE POP IS 1/31/2018 - 1/18/2019. THE TOTAL VALUE OF THIS TASK ORDER IS $2,582,392.63 AS QUOTED ON 1/29/2018 (SEE ATTACHED COPY OF EMAIL QUOTE) FUNDS ARE NOT PRESENTLY AVAILABLE FOR THE ENTIRE TASK ORDER, DUE TO AGENCY FUNDING LIMITATIONS ONLY PARTIAL FUNDING IN THE AMOUNT OF $1,031,714.00 IS CURRENTLY BEING MADE AVAILABLE AT THIS TIME. THE REST OF THE FUNDING FOR THESE SERVICES ARE CONTINGENT UPON THE AVAILABILITY OF FUTURE FUNDING BEING MADE AVAILABLE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER. CONTRACTING OFFICER (CO) : BEREL DORFMAN TEL: (202)692-0247 CONTRACTING OFFICER'S REPRESENTATIVE (COR): TINA FARLOW TEL: (314) 457-5620 | $283K |
| Sep 26, 2018 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J216C0002 | 561330 | IGF::OT::IGF MRT INSTRUCTORS/FACILITATORS II FOR 12 MONTHS | $894K |
| Sep 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1385 | 624190 | IGF::OT::IGF NON-CLINICAL RECOVERY CARE SERVICES. | $929K |
| Sep 5, 2018 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ15P0047 | 561330 | IGF::OT::IGF ADMIN ASSISTANT | $174K |
| Aug 31, 2018 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV15C0008 | 561330 | BEHAVIORAL HEALTH CASE MANAGEMENT IGF::OT::IGF | $344K |
| Aug 22, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0557 | 561110 | MEDICAL RECORDS CLERK AT NH GUAM | $23K |
| Aug 9, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0062 | 561110 | IGF::OT::IGF MEDICAL RECORDS SUPPORT SERVICES | $165K |
| Jun 28, 2018 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124215P0136 | 541611 | IGF::OT::IGF IBHS CASE MANAGERS(3) BASE YEAR | $345K |
| Jun 27, 2018 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124215P0137 | 541611 | IGF::OT::IGF PROGRAM COORDINATOR (3 X 12 MONTHS) | $230K |
| Jun 7, 2018 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ15P0047 | 561330 | IGF::OT::IGF ADMIN ASSISTANT | $177K |
| May 31, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | 1231ME18F0012 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS FIXED PRICE LABOR HOUR TASK ORDER (ORDER 5) IS TO PROVIDE USDA RURAL DEVELOPMENT FOR THE CENTRALIZED SERVICING CENTER. SUPPORT SERVICES IN THIS TASK ORDER ARE A MIX OF LABOR RATES BASED UPON IDIQ CONTRACT #AG-31ME-C-16-0003. OPTION YEAR 2. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH ALL TERMS AND CONDITIONS IN THE IDIQ CONTRACT REFERENCED ABOVE. THE PERIOD OF PERFORMANCE POP IS 1/31/2018 - 1/18/2019. THE TOTAL VALUE OF THIS TASK ORDER IS $2,582,392.63 AS QUOTED ON 1/29/2018 (SEE ATTACHED COPY OF EMAIL QUOTE) FUNDS ARE NOT PRESENTLY AVAILABLE FOR THE ENTIRE TASK ORDER, DUE TO AGENCY FUNDING LIMITATIONS ONLY PARTIAL FUNDING IN THE AMOUNT OF $1,031,714.00 IS CURRENTLY BEING MADE AVAILABLE AT THIS TIME. THE REST OF THE FUNDING FOR THESE SERVICES ARE CONTINGENT UPON THE AVAILABILITY OF FUTURE FUNDING BEING MADE AVAILABLE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER. CONTRACTING OFFICER (CO) : BEREL DORFMAN TEL: (202)692-0247 CONTRACTING OFFICER'S REPRESENTATIVE (COR): TINA FARLOW TEL: (314) 457-5620 | $1.3M |
| May 10, 2018 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN17C0001 | 621999 | IGF::OT::IGF CASE MANAGERS BASE YEAR | $394K |
| Mar 28, 2018 | Department of AgricultureRURAL HOUSING SERVICES | 1231ME18F0012 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS FIXED PRICE LABOR HOUR TASK ORDER (ORDER 5) IS TO PROVIDE USDA RURAL DEVELOPMENT FOR THE CENTRALIZED SERVICING CENTER. SUPPORT SERVICES IN THIS TASK ORDER ARE A MIX OF LABOR RATES BASED UPON IDIQ CONTRACT #AG-31ME-C-16-0003. OPTION YEAR 2. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH ALL TERMS AND CONDITIONS IN THE IDIQ CONTRACT REFERENCED ABOVE. THE PERIOD OF PERFORMANCE POP IS 1/31/2018 - 1/18/2019. THE TOTAL VALUE OF THIS TASK ORDER IS $2,582,392.63 AS QUOTED ON 1/29/2018 (SEE ATTACHED COPY OF EMAIL QUOTE) FUNDS ARE NOT PRESENTLY AVAILABLE FOR THE ENTIRE TASK ORDER, DUE TO AGENCY FUNDING LIMITATIONS ONLY PARTIAL FUNDING IN THE AMOUNT OF $1,031,714.00 IS CURRENTLY BEING MADE AVAILABLE AT THIS TIME. THE REST OF THE FUNDING FOR THESE SERVICES ARE CONTINGENT UPON THE AVAILABILITY OF FUTURE FUNDING BEING MADE AVAILABLE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER. CONTRACTING OFFICER (CO) : BEREL DORFMAN TEL: (202)692-0247 CONTRACTING OFFICER'S REPRESENTATIVE (COR): TINA FARLOW TEL: (314) 457-5620 | $156K |
| Mar 28, 2018 | Department of AgricultureRURAL HOUSING SERVICES | 1231ME18F0016 | 541611 | USDA - CSC SUPPORT SERVICES CONTRACT #AG-31ME-C-16-0003, OPTION YEAR 2, TASK ORDER 7 - SUPPORT SERVICES CSC, FUNDING FROM 4/1/2018 - 1/18/2019, FUNDING FOR 7 DEBT SETTLEMENT CLERKS AND 1 PROGRAM MANAGER. VENDOR - TASK SOURCE | $374K |
| Mar 12, 2018 | Department of AgricultureRURAL HOUSING SERVICES | 1231ME18F0015 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS FIXED PRICE LABOR HOUR TASK ORDER (ORDER 6) IS TO PROVIDE USDA RURAL DEVELOPMENT FOR THE MULTI-HOUSING FAMILY VOUCHER PROGRAM(RDVP). SUPPORT SERVICES IN THIS TASK ORDER ARE A MIX OF LABOR RATES BASED UPON IDIQ CONTRACT #AG-31ME-C-16-0003. OPTION YEAR 2. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH ALL TERMS AND CONDITIONS IN THE IDIQ CONTRACT REFERENCED ABOVE. THE PERIOD OF PERFORMANCE POP IS 3/22/2018 - 1/18/2019. THE TOTAL VALUE OF THIS TASK ORDER IS $455,785.80 AS QUOTED ON 2/26/2018 (SEE ATTACHED COPY OF QUOTE). NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE BEYOND THIS FUNDED TASK ORDER AMOUNT UNLESS A FORMAL MODIFICATION IS COMPLETED. CONTRACTING OFFICER(CO) : BEREL DORFMAN TEL: (202)692-0247 CONTRACTING OFFICER'S REPRESENTATIVE (COR): TINA FARLOW TEL: (314) 457-5620 | $456K |
| Jan 31, 2018 | Department of AgricultureRURAL HOUSING SERVICES | 1231ME18F0012 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS FIXED PRICE LABOR HOUR TASK ORDER (ORDER 5) IS TO PROVIDE USDA RURAL DEVELOPMENT FOR THE CENTRALIZED SERVICING CENTER. SUPPORT SERVICES IN THIS TASK ORDER ARE A MIX OF LABOR RATES BASED UPON IDIQ CONTRACT #AG-31ME-C-16-0003. OPTION YEAR 2. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH ALL TERMS AND CONDITIONS IN THE IDIQ CONTRACT REFERENCED ABOVE. THE PERIOD OF PERFORMANCE POP IS 1/31/2018 - 1/18/2019. THE TOTAL VALUE OF THIS TASK ORDER IS $2,582,392.63 AS QUOTED ON 1/29/2018 (SEE ATTACHED COPY OF EMAIL QUOTE) FUNDS ARE NOT PRESENTLY AVAILABLE FOR THE ENTIRE TASK ORDER, DUE TO AGENCY FUNDING LIMITATIONS ONLY PARTIAL FUNDING IN THE AMOUNT OF $1,031,714.00 IS CURRENTLY BEING MADE AVAILABLE AT THIS TIME. THE REST OF THE FUNDING FOR THESE SERVICES ARE CONTINGENT UPON THE AVAILABILITY OF FUTURE FUNDING BEING MADE AVAILABLE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER. CONTRACTING OFFICER (CO) : BEREL DORFMAN TEL: (202)692-0247 CONTRACTING OFFICER'S REPRESENTATIVE (COR): TINA FARLOW TEL: (314) 457-5620 | $1.0M |
| Jan 25, 2018 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L914P0169 | 561320 | LABOR - SUPPLY TECHNICIAN - DOL | $9K |
| Dec 15, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16C0005 | 541618 | IGF::OT::IGF | $5K |
| Sep 25, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0062 | 561110 | IGF::OT::IGF MEDICAL RECORDS SUPPORT SERVICES | $165K |
| Sep 22, 2017 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124217P0114 | 541990 | PHYSICIAN ASSISTANT HIRE ''IGF::OT::IGF'' | $150K |
| Sep 22, 2017 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J216C0002 | 561330 | IGF::OT::IGF MRT INSTRUCTORS/FACILITATORS II FOR 12 MONTHS | $100K |
| Sep 14, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0024 | 561320 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $2K |
| Sep 10, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MED170012 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS FIXED PRICE LABOR HOUR TASK ORDER (ORDER 3) IS TO PROVIDE USDA RURAL DEVELOPMENT FOR THE CENTRALIZED SERVICING CENTER. SUPPORT SERVICES IN THIS TASK ORDER ARE A MIX OF LABOR RATES BASED UPON IDIQ CONTRACT #AG-31ME-C-16-0003. OPTION YEAR 1. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH ALL TERMS AND CONDITIONS IN THE IDIQ CONTRACT REFERENCED ABOVE. THE PERIOD OF PERFORMANCE POP IS 4/6/2017 - 1/18/2018. | $795K |
| Sep 10, 2017 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN17C0001 | 621999 | IGF::OT::IGF CASE MANAGERS BASE YEAR | $295K |
| Sep 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1385 | 624190 | IGF::OT::IGF NON-CLINICAL RECOVERY CARE SERVICES. | $868K |
| Sep 1, 2017 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV15C0008 | 561330 | BEHAVIORAL HEALTH CASE MANAGEMENT IGF::OT::IGF | $332K |
| Aug 20, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0219 | 561110 | IGF::CL::IGF BASE YEAR MEDICAL ADMIN SERVICE FY17 | $247 |
| Aug 17, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16C0015 | 561330 | IGF::CT::IGF PROGRAM MANAGER AND PROGRAM COORDINATOR MEDCOM | $222K |
| Aug 10, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16C0005 | 541618 | IGF::OT::IGF | $814K |
| Aug 3, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16M0151 | 541618 | IGF::CL::IGF 2 PROG COORD III BH | $25K |
| Aug 1, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0121 | 561320 | IGF::OT::IGF EMPLOYEE ENGAGEMENT SUPPORT SERVICES | $250K |
| Jul 25, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0052 | 561320 | IGF::OT::IGF AVIATION SPECIAL PROJECTS MANAGER | $3K |
| Jul 25, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L915C0002 | 561330 | IGF::OT::IGF MEDICAL CASE MANAGEMENT | $30K |
| Jul 25, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0155 | 561320 | IGF::OT::IGF AIRFIELD OPERATIONS COORDINATOR | $2K |
| Jul 25, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0156 | 561320 | IGF::OT::IGF AIRFIELD FLIGHT SERVICES MANAGER | $2K |
| Jul 25, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0223 | 561320 | IGF::OT::IGF FUEL OPERATIONS SPECIALIST | $2K |
| Jul 14, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0153 | 561320 | IGF::OT::IGF AUDIOLOGY SUPPORT SERVICES | $22K |
| Jul 13, 2017 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J216C0002 | 561330 | IGF::OT::IGF MRT INSTRUCTORS/FACILITATORS II FOR 12 MONTHS | $783K |
| Jun 29, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MED170013 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS FIXED PRICE LABOR HOUR TASK ORDER (ORDER 4) IS TO PROVIDE USDA RURAL DEVELOPMENT FOR THE MULTI-HOUSING FAMILY VOUCHER PROGRAM(RDVP). SUPPORT SERVICES IN THIS TASK ORDER ARE A MIX OF LABOR RATES BASED UPON IDIQ CONTRACT #AG-31ME-C-16-0003. OPTION YEAR 1. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH ALL TERMS AND CONDITIONS IN THE IDIQ CONTRACT REFERENCED ABOVE. THE PERIOD OF PERFORMANCE POP IS 4/16/2017 - 1/18/2018. THE TOTAL VALUE OF THIS TASK ORDER IS $440,750.30 AS QUOTED ON 3/22/2017 (SEE ATTACHED COPY OF QUOTE) FUNDS ARE NOT PRESENTLY AVAILABLE FOR THE ENTIRE TASK ORDER, DUE TO AGENCY FUNDING LIMITATIONS ONLY PARTIAL FUNDING IN THE AMOUNT OF $249,979.00 IS CURRENTLY BEING MADE AVAILABLE AT THIS TIME. THE REST OF THE FUNDING FOR THESE SERVICES ARE CONTINGENT UPON THE AVAILABILITY OF FUTURE FUNDING BEING MADE AVAILABLE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER. CONTRACTING OFFICER(CO) : BEREL DORFMAN TEL: (202)692-0247 CONTRACTING OFFICER'S REPRESENTATIVE (COR): TINA FARLOW TEL: (314) 457-5620 | $191K |
| Jun 29, 2017 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124215P0136 | 541611 | IGF::OT::IGF IBHS CASE MANAGERS(3) BASE YEAR | $339K |
| Jun 29, 2017 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124215P0137 | 541611 | IGF::OT::IGF PROGRAM COORDINATOR (3 X 12 MONTHS) | $226K |
| Jun 29, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16M0151 | 541618 | IGF::CL::IGF 2 PROG COORD III BH | $34K |
| Jun 27, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L915C0002 | 561330 | IGF::OT::IGF MEDICAL CASE MANAGEMENT | $862K |
| Jun 20, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0047 | 561320 | IGF::OT::IGF AVIATION PROJECT MANAGER | $20K |
| Jun 20, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0048 | 561320 | IGF::OT::IGF QUALITY AND PRODUCTION CONTROL MANAGER | $20K |
| Jun 19, 2017 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN16C0003 | 541618 | IGF::OT::IGF CALL CENTER SUPPORT | $102K |
| Jun 19, 2017 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN16C0006 | 541618 | IGF::OT::IGF OUTREACH COORDINATORS | $320K |
| Jun 16, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0024 | 561320 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $73K |
| Jun 15, 2017 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN16P0071 | 541618 | IGF::OT::IGF VT VETERAN PROGRAM MANAGER SUPPORT SVCS | $19K |
| Jun 14, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16C0015 | 561330 | IGF::CT::IGF PROGRAM MANAGER AND PROGRAM COORDINATOR MEDCOM | $126K |
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