Bureau of Administration Awarded Contracts | Federal Compass

Bureau of Administration Awarded Contracts

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1 - 20 of 12,106
19CH5024P2777 - BEIJING FAS/ATO: TRADE FACILITATION SERVICE AT DEMONSTRATION
Purchase Order - 561330 Professional Employer Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/22/2024
Obligated Amount
$17.3k
19AQMM24D0021 - DOMESTIC A&E IDIQ
IDC - 541310 Architectural Services
Contractor
AECOM (AECOM SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/18/2024
Obligated Amount
$10k
19AQMM24D0023 - DOMESTIC A&E IDIQ
IDC - 541310 Architectural Services
Contractor
BEYER BLINDER BELLE, ARCHITECTS AND PLANNERS, LLP (BEYER BLINDER BELLE ARCHITECTS & PLANNERS LLP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/18/2024
Obligated Amount
$10k
19AQMM24D0024 - DOMESTIC A&E IDIQ
IDC - 541310 Architectural Services
Contractor
GENSLER JR M ARTHUR AND ASSOCIATES INCORPORATED (3305) (M. ARTHUR GENSLER JR. & ASSOCIATES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/18/2024
Obligated Amount
$10k
19AQMM24D0025 - DOMESTIC A&E IDIQ
IDC - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/18/2024
Obligated Amount
$10k
19AQMM24D0026 - DOMESTIC A&E IDIQ
IDC - 541310 Architectural Services
Contractor
KARN CHARUHAS CHAPMAN & TWOHEY PC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/18/2024
Obligated Amount
$10k
19AQMM24D0027 - DOMESTIC A&E IDIQ
IDC - 541310 Architectural Services
Contractor
Whitman Requardt & Associates LLP (WHITMAN REQUARDT & ASSOCIATES LLP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/18/2024
Obligated Amount
$10k
19PCRD24KC651 - THIS PURCHASE IS FOR A 1-YEAR SUBSCRIPTION TO LATINNEWS INTELLIGENCE BY INTELLIGENCE RESEARCH LTD FOR THE BUNCHE LIBRARY. THIS IS A RESOURCE THAT PROVIDES POLITICAL, ECONOMIC, AND SECURITY NEWS AND ANALYSIS ON LATIN AMERICA AND THE CARIBBEAN.
Purchase Order - 513120 Periodical Publishers
Contractor
INTELLIGENCE RESEARCH LTD (INTELLIGENCE RESEARCH LIMITED)
Contracting Agency/Office
State
Effective date
04/16/2024
Obligated Amount
$15.2k
19AQMM24P0312 - BUILDING AUTOMATION SYSTEM UPGRADE AT HARRY S. TRUMAN BUILDING, INCLUDING ADDITIONAL SYSTEM TRAINING.
Purchase Order - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/16/2024
Obligated Amount
$328.2k
19AQMM24P0371 - PHIRE SOFTWARE SUPPORT AND MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
PHIRE, INC. (PHIRE, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/10/2024
Obligated Amount
$26.8k
19AQMM24C0059 - CONTINUOUS MAINTENANCE OF THE AV/VTC HARDWARE AND SOFTWARE COMPONENTS
Definitive Contract - 541519 Other Computer Related Services
Contractor
Digital Consultants, LLC (DIGITAL CONSULTANTS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/08/2024
Obligated Amount
$94.7k
19MR6024P0238 - GSO-SHIPPING-MSG HUMPHREY, TYLERTRAE UAB PACK OUT
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
03/29/2024
Obligated Amount
$12.5k
19PCRD24KB413 - 1-YEAR SUBSCRIPTION TO 2 LAW360 PRODUCTS BY LEXISNEXIS: ENTERPRISE PLAN FOR 2 USERS FOR THE BUNCHE LIBRARY AND IMMIGRATION SECTION PLAN FOR 26 USERS FOR L BUREAU.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
State
Effective date
03/29/2024
Obligated Amount
$13.7k
190PRL24A2055 - LANGUAGE SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
ASIALINK LANGUAGE SERVICES
Contracting Agency/Office
State
Effective date
03/28/2024
Obligated Amount
$16.4k
19AQMM24C0055 - GSO TRAINING AND CERTIFICATION
Definitive Contract - 611430 Professional and Management Development Training
Contractor
CHAISE MANAGEMENT GROUP, LLC (CHAISE MANAGEMENT GROUP LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/25/2024
Obligated Amount
$649.8k
19AQMM24C0038 - JUST IN TIME PROFESSIONAL DEVELOPMENT.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
CLAXTON LOGISTICS SERVICES, LLC (CLAXTON LOGISTICS SERVICES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/25/2024
Obligated Amount
$0k
19AQMM24P0259 - 4GB WAFER DS/ATA LOGO BRANDED CARDS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/21/2024
Obligated Amount
$0.5k
19AQMM24P0305 - LOFTWARE SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
SCAN TECHNOLOGY, INC. (SCAN TECHNOLOGY INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/20/2024
Obligated Amount
$88k
19AQMM24P0311 - WARREN SWITCH FOR SELP REPLENISHMENTS.
Purchase Order - 541519 Other Computer Related Services
Contractor
GOOGOZ.COM, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/20/2024
Obligated Amount
$34.3k
19AQMM24C0052 - TECHNICAL AND PROGRAM SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
AKUMEN, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/19/2024
Obligated Amount
$297.4k

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