Federal Contractor Profile
Task Source INC.
$57M obligated·190 awards·3 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 14, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16C0005 | 541618 | IGF::OT::IGF | $203K |
| Jun 11, 2017 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN16P0087 | 541618 | IGF::OT::IGF IO COURSE DEVELOPER/WRITER SERVICES | $17K |
| Jun 9, 2017 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ15P0047 | 561330 | IGF::OT::IGF ADMIN ASSISTANT | $663K |
| Jun 9, 2017 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN16C0002 | 621399 | IGF::OT::IGFMEDICAL CASE MANAGEMENT | $102K |
| Jun 7, 2017 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN16P0074 | 541618 | IGF::OT::IGF MEDICAL / DENTAL COORDINATOR SERVICES | $19K |
| May 20, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0107 | 561320 | IGF::CT::IGF PA PROVIDER | $250K |
| May 18, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0164 | 561320 | IGF::OT::IGF PROGRAM MANAGER IIA | $3K |
| May 17, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0105 | 561320 | IGF::OT::IGF BUDGET ANALYST SUPPORT SERVICES | $81K |
| May 11, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0165 | 561320 | IGF::OT::IGF SUPPLY TECHNICIAN IT | $4K |
| May 11, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0147 | 561320 | IGF::OT::IGF TELECOMMUNICATIONS MECHANIC IIA | $9K |
| May 5, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0100 | 561320 | IGF::OT::IGF RESET PROGRAM SUPPORT SERVICES | $45K |
| May 2, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0096 | 561320 | IGF::OT::IGF RANGE COMPLEX SERVICES | $84K |
| Apr 28, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0086 | 561320 | IGF::OT::IGF PROGRAM SUPPORT - SIO | $14K |
| Apr 25, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0088 | 561320 | IGF::OT::IGF FINANCE SUPPORT | $68K |
| Apr 25, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0086 | 561320 | IGF::OT::IGF PROGRAM SUPPORT - SIO | $68K |
| Apr 25, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0084 | 561320 | IGF::OT::IGF PAY SUPPORT | $135K |
| Apr 19, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0057 | 561320 | IGF::OT::IGF SPECIALTY RECRUITING BRANCH TECHNICIAN | $3K |
| Apr 18, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0055 | 561320 | IGF::OT::IGF WAIVER SPECIALIST | $5K |
| Apr 14, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16M0151 | 541618 | IGF::CL::IGF 2 PROG COORD III BH | $3K |
| Apr 3, 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. | $1.1M |
| Apr 3, 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 | $250K |
| Mar 20, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0072 | 561320 | IGF::OT::IGF LOGISTICS BILLETING SCHEDULER | $68K |
| Mar 13, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0114 | 561320 | IGF::OT::IGF AUDIOLOGIST SUPPORT | $800 |
| Mar 2, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0055 | 561320 | IGF::OT::IGF WAIVER SPECIALIST | $68K |
| Mar 2, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0056 | 561320 | IGF::OT::IGF GRAPHIC DESIGNER | $137K |
| Mar 2, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0057 | 561320 | IGF::OT::IGF SPECIALTY RECRUITING BRANCH TECHNICIAN | $136K |
| Feb 24, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0052 | 561320 | IGF::OT::IGF AVIATION SPECIAL PROJECTS MANAGER | $87K |
| Feb 23, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0051 | 561320 | IGF::OT::IGF PROJECT MANAGER - FACILITIES&ENGINEER | $104K |
| Feb 16, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0047 | 561320 | IGF::OT::IGF AVIATION PROJECT MANAGER | $28K |
| Feb 16, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0048 | 561320 | IGF::OT::IGF QUALITY AND PRODUCTION CONTROL MANAGER | $28K |
| Feb 9, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0044 | 561320 | IGF::OT::IGF SOCIAL MEDIA COORDINATOR | $74K |
| Feb 3, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0039 | 561320 | IGF::OT::IGF PROGRAM ANALYST - DEF MVMNT COORD | $75K |
| Feb 1, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0062 | 561110 | IGF::OT::IGF MEDICAL RECORDS SUPPORT SERVICES | $96K |
| Jan 23, 2017 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0092 | 561320 | IGF::OT::IGF TRAINING COORDINATOR IIA | $5K |
| Dec 23, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0023 | 561320 | IGF::OT::IGF PROGRAM ANALYST | $69K |
| Dec 20, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 3 | AG3C78D160188 | 541611 | IGF::OT::IGF TEMPORARY SECRETARIAL ASSISTANCE FOR ENGINEERING, ECOLOGICAL SCIENCES AND MANAGEMENT&STRATEGY SECTIONS FOR UP TO 45 DAYS | $178K |
| Nov 28, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0013 | 561320 | IGF::OT::IGF BUSGET ANALYST IIA - QRP | $80K |
| Nov 16, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L917P0008 | 561320 | IGF::OT::IGF RECYCLING SPECIALIST | $70K |
| Sep 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1385 | 624190 | IGF::OT::IGF NON-CLINICAL RECOVERY CARE SERVICES. | $72K |
| Sep 28, 2016 | Department of AgricultureRURAL HOUSING SERVICES | AG31MED160003 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE USDA RD CENTRALIZED SERVICING CENTER (CSC) SUPPORT SERVICES A MIX OF LABOR AT FIXED-PRICE LABOR HOUR RATES BASED UPON THE AWARD NEGOTIATED RATES. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH ALL TERMS AND CONDITIONS IN IDIQ CONTRACT #AG-31ME-C-16-0003. CONTRACTING OFFICER: BEREL DORFMAN EMAIL:BEREL.DORFMAN@WDC.USDA.GOV TEL: (202)692-0247 CONTRACTING OFFICER'S REPRESENTATIVE: TINA FARLOW EMAIL:TINE.FARLOW@STL.USDA.GOV TEL:(314)457-5620 PERIOD OF PERFORMANCE - JANUARY 15, 2016 THROUGH JANUARY 18, 2017 | $22K |
| Sep 28, 2016 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB16P3085 | 323113 | IGF::OT::IGF HOODED SWEATSHIRTS | $28K |
| Sep 28, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16C0015 | 561330 | IGF::CT::IGF PROGRAM MANAGER AND PROGRAM COORDINATOR MEDCOM | $562K |
| Sep 27, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0223 | 561320 | IGF::OT::IGF FUEL OPERATIONS SPECIALIST | $79K |
| Sep 26, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0233 | 561320 | IGF::OT::IGF LOGISTICS SPECIALISTS | $138K |
| Sep 26, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16M0151 | 541618 | IGF::CL::IGF 2 PROG COORD III BH | $163K |
| Sep 25, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0227 | 561320 | IGF::OT::IGF PROCUREMENT ANALYST IIA | $78K |
| Sep 24, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0192 | 561320 | IGF::OT::IGF HR SPECIALIST IA | $40K |
| Sep 24, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0226 | 561320 | IGF::OT::IGF COMPUTER SYSTEMS ANALYST IIA | $78K |
| Sep 24, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0225 | 561320 | IGF::OT::IGF IT PROJECT MANAGER IIA | $93K |
| Sep 24, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0224 | 561320 | IGF::OT::IGF LOGISTICS SPECIALIST | $68K |
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