DOS Office of Legislative Affairs Awarded Contracts | Federal Compass

DOS Office of Legislative Affairs Awarded Contracts

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19SN1019P0729 - SING/EP - HOTEL ACCOMODATION FOR DELEGATION.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ST. REGIS HOTEL SINGAPORE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
08/01/2019
Obligated Amount
$9.7k
19DA2019P0603 - VIP VISIT.
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 Denmark
Effective date
06/12/2019
Obligated Amount
$13.5k
19AQMM18P2175 - INTRANET QUORUM L-H/EX
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/19/2018
Obligated Amount
$2k
19NZ1018P0060 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/27/2018
Obligated Amount
$4.6k
19NZ1018P0044 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/20/2018
Obligated Amount
$6.6k
19NZ9518P0174 - 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 New Zealand
Effective date
01/17/2018
Obligated Amount
$6.7k
SAQMMA17M1817 - IQ SOLUTION FOR THE U.S. DEPARTMENT OF STATE FY18 RENEWAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/06/2017
Obligated Amount
$2.1k
SSN10017M0471 - SING/EP-HOTEL ROOS FOR CODEL THORNBERRY FOR SLD 2017-REGENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE REGENT SINGAPORE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
05/31/2017
Obligated Amount
$8.3k
SSN10017M0469 - SING/EP - HOTEL RESERVATIONS FOR CODEL MCCAIN FOR SLD 2017
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 Singapore
Effective date
05/30/2017
Obligated Amount
$3.5k
SFI30017M0347 - CODEL HOTEL RESERVATIONS
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 Finland
Effective date
05/24/2017
Obligated Amount
$4.1k
SDA20017M0502 - HOTEL ACCOMMODATION FOR OFFICIAL VISIT MAY 2017
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 Denmark
Effective date
05/23/2017
Obligated Amount
$2.5k
SDA20017M0500 - LIMO SERVICE FOR OFFICIAL VISIT MAY 2017.
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
05/19/2017
Obligated Amount
$3.6k
SFI30017M0330 - OT::OGF TRANSPORTATION SERVICES
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
05/19/2017
Obligated Amount
$3.4k
SIN29217M0378 - PROG-ROOMS CODEL PELOSI&DELEGATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/09/2017
Obligated Amount
$4.1k
SAQMMA16M2547 - INTRANET QUORUM RENEWAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LOCKHEED MARTIN DESKTOP SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/22/2016
Obligated Amount
$2.3k
SBE20016M0584 - MOTORPOOL - RENTAL DRIVERS/VEHICLES FOR DOE VISIT MARCH 2016
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/14/2016
Obligated Amount
$7.5k
SBE20016M0536 - JAS/TVC - SEC JOHNSON - USSS ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/01/2016
Obligated Amount
$8.3k
SCG50016M0316 - KIN:POL CODEL ROYCE CONTROL ROOM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/18/2016
Obligated Amount
$3.1k
SBE20016M0197 - SECRETARY VILSACK ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/01/2015
Obligated Amount
$4.9k
SNO60016M0017 - CL CODEL ROGERS OSLO CITY HALL TOUR
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/16/2015
Obligated Amount
$0.2k

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Awarded Contracts within DOS Office of Legislative Affairs

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