Bureau of Overseas Building Operations Awarded Contracts | Federal Compass

Bureau of Overseas Building Operations Awarded Contracts

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19AS2025P0076 - SUPPLY AND INSTALLATION OF ROLLER SHUTTERS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
GERARDO PTY LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
11/20/2024
Obligated Amount
$47.2k
19BU8025P0012 - LEGAL SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
11/19/2024
Obligated Amount
$50k
19CU0425P0037 - FUEL CARDS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/18/2024
Obligated Amount
$14k
19HU2025P0039 - *URGENT* FM NCH HVAC FLUSHING MATERIALS PR14987270
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
11/18/2024
Obligated Amount
$24.4k
19GR1025P0081 - MGT - ENGINEER CERTIFICATES FOR THE OLD WAREHOUSE BLDG.
Purchase Order - 541310 Architectural Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
11/15/2024
Obligated Amount
$11.7k
19LH5025P0059 - LEGAL SERVICES FOR PERIMETER WALL PROJECT
Purchase Order - 541110 Offices of Lawyers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
11/15/2024
Obligated Amount
$12.5k
19PK4025P5025 - KHI-FAC: ELECTRICAL SPD, FLOW AND FLOAT SWITCHES FOR NCC.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC (KLM MIDDLE EAST GENERAL TRADING L.L.C)
Contracting Agency/Office
State
Effective date
11/15/2024
Obligated Amount
$11k
19JA8025P0107 - OTIS ELEVATOR FULL MAINTENANCE SERVICES
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
11/14/2024
Obligated Amount
$120.3k
19PK4025P5036 - KHI-FAC: HIGH SPEED DIESEL FOR GENERATORS NCC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2024
Obligated Amount
$15k
19EG3025P0150 - ELEVATOR MAINTENANCE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
11/14/2024
Obligated Amount
$15.9k
19GE2125P0154 - F-FAC MAINTENACE OF ANSUL KITCHEN@MSGQ,COB,CGR,FIELDHOUSE
Purchase Order - 811412 Appliance Repair and Maintenance
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
11/13/2024
Obligated Amount
$11.6k
19AQMM25P0065 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
TDG OPERATIONS, LLC
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
$13.2k
19CV1025P0046 - OBO DEDICATED VEHICLE ACQUISITION
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
CAETANO AUTO CV, SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
11/12/2024
Obligated Amount
$28.2k
19MA1025P0070 - DIESEL FUEL FOR UTILITY GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
11/12/2024
Obligated Amount
$11.8k
19AQMM25P0064 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WOODARD-CM, LLC (WOODARD--CM, LLC)
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
$15.2k
19FR6325P0196 - INTERLOCUTORY ORDER -SUPPLEMENTAL PROVISION
Purchase Order - 541199 All Other Legal Services
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
11/08/2024
Obligated Amount
$96.24
19M03025P0030 - LAN2LAN CONNECTION FOR OBO
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/07/2024
Obligated Amount
$15.2k
19PK4025A5003 - KHI-DT: BPA SETUP FOR GROUND HANDLING SERVICE - DIP POUCH
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/06/2024
Obligated Amount
$0.00
19AR2025P0057 - HOUSING - LEGAL SERVICES FOR PROPERTY SALE- GUEMES 469
Purchase Order - 561330 Professional Employer Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
11/06/2024
Obligated Amount
$21.8k
19CM8025P0077 - ICASS - DIESEL FUEL FOR NEC GIANT'S GENERATORS.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/05/2024
Obligated Amount
$13.7k

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Awarded Contracts within Bureau of Overseas Building Operations

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