Bureau of Consular Affairs Awarded Contracts | Federal Compass

Bureau of Consular Affairs Awarded Contracts

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1 - 20 of 4,976
19AQMM24C0057 - GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR OPERATIONS -GSS 1.0
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/26/2024
Obligated Amount
$923.3k
19DR8624P1164 - HOTEL RESERVATION FOR RICHARD FINLEY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
04/22/2024
Obligated Amount
$12.1k
19PCRD24KD107 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$43.4k
19PCRD24KD009 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$22.5k
19PCRD24KD014 - MAIL INVOICES PAYMENT FOR PASSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$23k
19PCRD24KD013 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$61.1k
19PCRD24KC735 - SOFTWARE PURCHASE
Purchase Order - 513210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/16/2024
Obligated Amount
$16.2k
19DR8624P1065 - PR12488893 - HOTEL RESERVATION FOR CHRISTOPHER COOK
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
04/11/2024
Obligated Amount
$10.3k
19AQMM24C0037 - GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR OPERATIONS -GSS 1.0
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
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
$9.3M
19CU0424P0235 - TILES
Purchase Order - 238340 Tile and Terrazzo Contractors
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
State
Effective date
04/05/2024
Obligated Amount
$60k
19RW6024P0526 - SS_ ACCOMMODATION OF VVIP DELEGATION FOR KWIBUKA30
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 Rwanda
Effective date
04/04/2024
Obligated Amount
$25.8k
47PB0024C0021 - CONTRACT#47PB0024C0021 IS AWARDED TO ALEXANDRA CONSTRUCTION FOR THE SCOPE OF WORK RELATED TO THE RENOVATION OF THE PASSPORT OFFICE AT THE O'NEILL FEDERAL BUILDING IN BOSTON, MA. THE COMPLETION DATE IS 07/18/25. AWARD IN THE AMOUNT OF 9,418,560.00.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALEXANDRA CONSTRUCTION INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
04/04/2024
Obligated Amount
$9.4M
19PCRD24KA861 - MAIL INVOICES PAYMENT FOR PASSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/22/2024
Obligated Amount
$23k
19PCRD24KA862 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/22/2024
Obligated Amount
$58.5k
19PCRD24KA863 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
03/22/2024
Obligated Amount
$43.7k
19PCRD24KA860 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/22/2024
Obligated Amount
$15.9k
19MX3024P0196 - GDL-CA-ACS JANITORIAL SERVICES CONS AGENCY PV 2024-2025-FY24
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/21/2024
Obligated Amount
$13.6k
19PCRD24KA729 - PORTABLE AC UNITS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
State
Effective date
03/21/2024
Obligated Amount
$12.1k
19AQMS24P0140 - PRINTERS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION INC)
Contracting Agency/Office
State
Effective date
03/20/2024
Obligated Amount
$4.2k
19CU0424P0126 - TILES
Purchase Order - 238340 Tile and Terrazzo Contractors
Contractor
DASKON (DAVID KONE LLC)
Contracting Agency/Office
State
Effective date
03/14/2024
Obligated Amount
$0k

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