Bureau of Consular Affairs Awarded Contracts | Federal Compass

Bureau of Consular Affairs Awarded Contracts

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19AQMM25C0062 - MICROSOFT STAFF AUGMENTATION
Definitive Contract - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/12/2024
Obligated Amount
$100k
19PCRD25K1193 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/25/2024
Obligated Amount
$16.2k
19PCRD25K1199 - 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
10/25/2024
Obligated Amount
$10.6k
19PCRD25K1201 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/25/2024
Obligated Amount
$28k
19PCRD25K1115 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
10/24/2024
Obligated Amount
$36.8k
19KS7025P0008 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
10/23/2024
Obligated Amount
$10.9k
19PCRD25K0294 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/03/2024
Obligated Amount
$11.1k
19PCRD25K0207 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/02/2024
Obligated Amount
$15.9k
19UK5624P1107 - I2 SUBSCRIPTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
N HARRIS COMPUTER CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
09/30/2024
Obligated Amount
$13.7k
19AQMM24C0180 - MICROSOFT UNIFIED SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$687.3k
19AQMM24P1318 - ACCELQ TESTING PLATFORM
Purchase Order - 541519 Other Computer Related Services
Contractor
VPRIME TECH INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$498.7k
19AQMM24P1266 - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THIS PROCUREMENT REQUEST IS FOR TH
Purchase Order - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$50.3k
19AQMM24C0162 - ---------- COMMENTS: CO: DENISE A. WILLIAMS COR: JESSE HAYNES IPP: CAP/PPT 002 POP: 09/30/2024 TO 09/29/2025 THE PURPOSE OF THIS REQUISITION: CA/PPT : NEW CONTRACT: NAPHSIS BASE YEAR: 09/30/2024 TO 09/29/2025 OPTION YEAR 1: 09/30/2025 TO 09/29/202
Definitive Contract - 813920 Professional Organizations
Contractor
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC. (NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$999.6k
19DR8624P2414 - WORKSTATION ELECTRIC INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
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
09/27/2024
Obligated Amount
$16.9k
19GE5024P0091 - DESIGN, SUPPLY, DELIVERY AND INSTALLATION OF NEW MODULAR OFFICE FURNITURE FOR THE U.S. EMBASSY TOKYO, JAPAN.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/27/2024
Obligated Amount
$388.6k
19DR8624C0087 - CONS COMMISSIONING TORRE METRO 502 - K. ALVIZURES - AWARD
Definitive Contract - 236118 Residential Remodelers
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
09/26/2024
Obligated Amount
$14.6k
19AQMM24C0081 - PROVIDE STAFF, FACILITIES, TECHNICAL INFRASTRUCTURE, SUPPLIES, AND SUPPORT SERVICES TO PLAN AND OPERATE THE NATIONAL PASSPORT INFORMATION CENTER (NPIC). PERFORMANCE IS IN THE UNITED STATES OF AMERICA UNDER THE ABILITYONE PROGRAM USING SOURCE AMERICA
Definitive Contract - 561421 Telephone Answering Services
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2024
Obligated Amount
$75M
19ES6024P1242 - H2 FRAUD OUTREACH CAMPAIGN
Purchase Order - 541890 Other Services Related to Advertising
Contractor
QUDOX, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
09/26/2024
Obligated Amount
$95.8k
19AQMM24P1223 - CONFLUENCE ADD ONS
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2024
Obligated Amount
$34.3k
19AQMM24C0171 - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS - 014-000000475 QMULOS PROFESSIONAL SERVICES (NEW
Definitive Contract - 541519 Other Computer Related Services
Contractor
Blackwood Associates, Inc. (BLACKWOOD ASSOCIATES, INC.)
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
$59.5k

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