Bureau of Global Public Affairs Awarded Contracts | Federal Compass

Bureau of Global Public Affairs Awarded Contracts

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19GE5024C0076 - SOCIAL MEDIA MANAGEMENT AND CONTENT CREATION SERVICES FOR US CONSULATE GENERAL DUBAI, UAE
Definitive Contract - 541890 Other Services Related to Advertising
Contractor
SOCIALEYEZ FZE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/29/2024
Obligated Amount
$166.1k
19AQMM24C0163 - RECURRING 2-WAY HD BROADCAST CIRCUITS AND TRANSMISSION SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
BEERS ENTERPRISES, INCORPORATED (THE SWITCH ENTERPRISES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$39.6k
19AQMM24D0028 - STAFFING AND SOLUTIONS SUPPORT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
INAHARBOR LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/16/2024
Obligated Amount
$1.3M
19AQMM24C0117 - DIGITAL PLATFORM OPERATIONS
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KONIAG IT SYSTEMS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/06/2024
Obligated Amount
$3.3M
47PK0624C0031 - PASSPORT MINI SPLIT, 11000 WILSHIRE BLVD, LOS ANGELES, CA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CEBUANA CONSTRUCTION INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
08/07/2024
Obligated Amount
$175k
19AQMM24P0737 - CONFERENCE SUPPORT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
HARGROVE, INC. (HARGROVE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/02/2024
Obligated Amount
$81.1k
19CD3024P0755 - FPDS-NG IS REQUIRED
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
07/11/2024
Obligated Amount
$22.3k
19AQMM24P0557 - CONFERENCE SUPPORT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/23/2024
Obligated Amount
$96.9k
19AQMM24A0081 - TRANSCRIPTION SERVICES
BPA - 561320 Temporary Help Services
Contractor
DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/22/2024
Obligated Amount
$652.6k
19AQMM24P0322 - PURCHASE ORDER FOR DIGITAL MEDIA ADHOC SERVICES ISSUED TO ENCOMPASS DIGITAL MEDIA.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
ENCOMPASS DIGITAL MEDIA, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/21/2024
Obligated Amount
$5k
19AQMM24P0275 - FIBER, SATELLITE AND IP DELIVERY OF ADHOC VIDEO TRANSMISSION ON THE SWITCH'S DOMESTIC US AND GLOBAL NETWORK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BEERS ENTERPRISES, INCORPORATED (THE SWITCH ENTERPRISES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2024
Obligated Amount
$5k
19AQMM24D0012 - DATA ANALYTICS SERVICES SUPPORT
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALEUTIANSTAR JV, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/15/2023
Obligated Amount
$532k
19T14023P0609 - PAS: VISIBILITY MATERIALS FOR US EMBASSY DUSHANBE
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
05/26/2023
Obligated Amount
$16k
19ZA6023P0367 - KEYWATCHER TOUCH 96 KEY UNIT
Purchase Order - 221122 Electric Power Distribution
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
05/23/2023
Obligated Amount
$23.7k
19AQMM23P0387 - BRANDWATCH MEDIA RESEARCH ANALYTICS TOOL
Purchase Order - 513210 Software Publishers
Contractor
CRIMSON HEXAGON, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/13/2023
Obligated Amount
$242.4k
19AQMM21C0169 - VIDEO PRODUCTION SERVICES
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
INTERFACE MEDIA GROUP, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2021
Obligated Amount
$451.2k
19AQMM21P0584 - PRESS BRIEFING ROOM UPDATE- GPA/MD/PRS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AMERICAN AMPLIFIER & TELEVISIO (AMERICAN AMPLIFIER & TELEVISION INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/29/2021
Obligated Amount
$33.8k
19AQMM21D0060 - GPA EX/IT SUPPORT SERVICES.
IDC - 541519 Other Computer Related Services
Contractor
EAGLE HARBOR SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2021
Obligated Amount
$6.8M
19AQMM20C0154 - ALUMNI AFFAIRS SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ANALYTICX LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/13/2020
Obligated Amount
$3.5M
19AQMM20A0530 - COURIER SERVICES FOR L BUREAU
BPA - 492210 Local Messengers and Local Delivery
Contractor
WASHINGTON EXPRESS LIMITED LIABILITY COMPANY (WASHINGTON EXPRESS, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/10/2020
Obligated Amount
$8k

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Awarded Contracts within Bureau of Global Public Affairs

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