Bureau of Comptroller, Global Financial Services Awarded Contracts | Federal Compass

Bureau of Comptroller, Global Financial Services Awarded Contracts

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19QA1025P0035 - GSO: LEBANON SUPPORT AUGMENTATION ROOMS RESERVATION FLIGHT#6
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
10/23/2024
Obligated Amount
$4.3k
19QA1025P0023 - GSO: LEBANON SUPPORT AUGMENTATION ROOMS RESERVATION FLIGHT#4
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
10/14/2024
Obligated Amount
$0.00
19TU4625P1036 - IST FY25/K FUNDS/EXPEDITING AT AIRPORT FOR EVACUEES 10-11-24 THROUGH 10-25-24
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/11/2024
Obligated Amount
$19.5k
19TU4625P1021 - IST FY25/K FUNDS/HOTEL FOR EVACUEES 10-04-2024 THROUGH 10-09-2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/11/2024
Obligated Amount
$87k
19TU4625P1039 - IST FY25/K FUNDS/HOTEL FOR EVACUEES 10-11-2024 THROUGH 10-21-2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/11/2024
Obligated Amount
$2.9k
19TU4625P1017 - IST FY25/K FUNDS/EXPEDITING AT AIRPORT FOR EVACUEES 10-04-24 THROUGH 10-09-24
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/11/2024
Obligated Amount
$19.5k
19TU4625P1016 - IST FY25/K FUNDS/HOTEL FOR EVACUEES ARRIVING 10-03-2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/11/2024
Obligated Amount
$13.5k
19QA1025P0020 - HOTEL ROOMS-LEBANON AUGMENTATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
10/10/2024
Obligated Amount
$4k
19QA1025P0018 - HOTEL RESERVATION - LEBANON AUGMENTATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
10/10/2024
Obligated Amount
$3.8k
19QA1025P0009 - GSO: AUGMENTATION ROOM RESEVATION - AT MARRIOTT MARQUIS CC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
10/09/2024
Obligated Amount
$24k
19TH2024K1138 - CGFS/GSO - EQUIPMENT IT
Purchase Order - 517121 Telecommunications Resellers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/24/2024
Obligated Amount
$11.9k
19AQMM24P1062 - APPROVA IRC SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
New River Systems Corporation (NEW RIVER SYSTEMS CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2024
Obligated Amount
$79.7k
19TH2024P2387 - CGFS/GSO - SERVER AND LIBRARY PARTS
Purchase Order - 517121 Telecommunications Resellers
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/16/2024
Obligated Amount
$23.7k
19FR6324P2001 - TRANSPORTATION SUPPORT FOR VIP VISIT.
Purchase Order - 532111 Passenger Car Rental
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/04/2024
Obligated Amount
$16.1k
19FR6324P1988 - ACCOMMODATION SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/03/2024
Obligated Amount
$24.4k
19AQMM24P0902 - POSTAGE MAILCENTER 2000
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/22/2024
Obligated Amount
$36.4k
19FR6324P1931 - VSU- PDEL DELEGATION TRANSPORTATION OPENING PARALYMPIQUE
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
08/21/2024
Obligated Amount
$11.5k
19FR6324P1926 - HOTEL ACCOMMODATIONS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
08/20/2024
Obligated Amount
$29.6k
19FR6324P1860 - TRANSPORTATION SUPPORT.
Purchase Order - 532111 Passenger Car Rental
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
08/01/2024
Obligated Amount
$24.8k
19FR6324P1606 - TRANSPORTATION SUPPORT FOR VIP PVISIT.
Purchase Order - 532111 Passenger Car Rental
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
06/28/2024
Obligated Amount
$17.2k

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Awarded Contracts within Bureau of Comptroller, Global Financial Services

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