State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 264,183
190PRL24F028809 / 190PRL24A0288 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
JOHNSON, BRION J (JOHNSON BRION J)
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$7.4k
190PRL24F173901 / 190PRL24A1739 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
VAN FLEET HOLLY H
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$4.6k
190PRL24F012408 / 190PRL24A0124 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
FRANCIS KASELL
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$10.6k
190PRL24F005905 / 190PRL24A0059 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
HERMIZ ANGEL
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$2k
190PRL24F149413 / 190PRL24A1494 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
VILLASENOR, ALFONSO
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$2.4k
19GT5024F0338 / 19GT5024D0001 - REGULAR FUEL FOR OFFICIAL VEHICLES
Delivery Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
05/15/2024
Obligated Amount
$14.4k
190PRL24F011713 / 190PRL24A0117 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
DESOTO TRANSLATING SERVICES, INC.
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$2.4k
19GE5024F0370 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: SCHWENDLER 1/3 FRANKFURT GERMANY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/15/2024
Obligated Amount
$3.6k
19GE5024F0293 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/15/2024
Obligated Amount
$1.7k
19Z11524F0104 / 19Z11521D0002 - IRM ECONET JUNE - JULY 2024 BILL
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
ECONET WIRELESS (PVT) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
05/15/2024
Obligated Amount
$22k
19GE5024F0369 / 19GE5024D0001 - BASE YEAR - PAYMENT FOR RIDERS FOR LE STAFF AT U.S. EMBASSY JUBA
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BSP HEALTH CARE (FIJI) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/15/2024
Obligated Amount
$38.4k
19NG6024F0110 / 19NG6024D0002 - RSO/MPU - LE HEALTH INSURANCE SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/15/2024
Obligated Amount
$22.7k
190PRL24F009011 / 190PRL24A0090 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
MENTOR, MAREN (MENTOR MAREN)
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$9.8k
19TH2024F0433 / 19TH2022D0001 - IRM - ESTIMATED CELLPHONE SERVICE CHARGE JUL 2024
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
05/15/2024
Obligated Amount
$59.8k
19AQMA24F0730 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$1.5k
190PRL24F005601 / 190PRL24A0056 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
ALI, AYAN
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$6.4k
19AQMA24F0740 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$12.4k
190PRL24F020602 / 190PRL24A0206 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
PANOVA, MAYA (PANOVA MAYA)
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$4.2k
19NG6024F0111 / 19NG6024D0002 - RSO-SENIOR GUARD(BAC) HEALTH INSURANCE 15-MAY 22 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/15/2024
Obligated Amount
$17.9k
19AQMA24F0741 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$9.8k

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Awarded Task Orders within State

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Awarded Task Orders by Industry

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