GSA Office of Congressional and Intergovernmental Affairs Awarded Contracts | Federal Compass

GSA Office of Congressional and Intergovernmental Affairs Awarded Contracts

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19P05025P0401 - 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 European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
05/16/2025
Obligated Amount
$12.7k
19P05025P0398 - LODGING FOR CODEL
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 Portugal
Effective date
04/22/2025
Obligated Amount
$77.7k
19P05025P0381 - VEHICLE RENTAL FOR VVIP 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 Portugal
Effective date
04/22/2025
Obligated Amount
$43.4k
19P05021P0629 - CODEL CONNOLLY - LODGING AT INTERCONTINENTAL
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 Portugal
Effective date
09/23/2021
Obligated Amount
$9.7k
47PK1518C0026 - PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM PAINT AND MOVING SERVICES FOR THE CONGRESSIONAL OFFICE LOCATED AT 501 I STREET, SUITE 12-600, SACRAMENTO CA 95814.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MAYA GRIFFIN (AG PAINTING SERVICES)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/05/2018
Obligated Amount
$9.9k
19P05018P0402 - LODGING FOR CODEL WICKER - FOUR SEASONS LISBOA
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 Portugal
Effective date
06/20/2018
Obligated Amount
$14.1k
GS14H17AAP0046 - BLOOMBERG GOVERNMENT SUBSCRIPTION SERVICE
Purchase Order - 611430 Professional and Management Development Training
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/14/2017
Obligated Amount
$149.3k
SRP38016M0882 - SGSO - CODEL KLINE LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/28/2016
Obligated Amount
$5.9k
GS14H16AAP0028 - BGOV SUBSCRIPTION SERVICE FOR OCIA, OGP.
Purchase Order - 541519 Other Computer Related Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
03/09/2016
Obligated Amount
$0.00
GS14H16AAP0026 - BGOV ANNUAL SUBSCRIPTION SERVICE FOR OCIA, OGP AND FAS.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
03/08/2016
Obligated Amount
$95k
SRP38016M0187 - APEC - STAFFDEL ELLARD AND STAFFDEL WARREN, NOV15-18
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/04/2015
Obligated Amount
$5.7k
SPO50015M0497 - LODGING FOR CODEL ROGERS; TIVOLI HOTEL; AUGUST 2015
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/22/2015
Obligated Amount
$4.6k
SPO50015M0342 - CODEL UPTON; LODGING AT THE LISBON MARRIOTT HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/30/2015
Obligated Amount
$5.3k
SPM07015M0206 - CODEL SHUSTER- COASTER RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/13/2015
Obligated Amount
$3.1k
SPM07015M0161 - HOTEL ROOMS FOR CODEL SHUSTER - JANUARY 29 - FEB 1, 2015
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/26/2015
Obligated Amount
$13.1k
GS00H15AAC0051 - CT - BLOOMBERG SUBSCRIPTION
Definitive Contract - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
12/11/2014
Obligated Amount
$44k
GS00H14AAC0079 - CT - COMPRESENHIVE SUBSCRIPTION - CONTRACT NUMBER IS MODIFIED TO READ GS-OO-H-14-AA-C-0079 IN LIEU OF GS-OO-H-14-C-0068.
Purchase Order - 523999 Miscellaneous Financial Investment Activities
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
12/12/2013
Obligated Amount
$32k
GS00H13AAC0006 - CONTRACTOR SHALL PROVIDE CQ SERVICES, NEWS, WEEKLY SCHEDULE FOR THE OFFICE OF CONGRESSIONAL AFFAIRS.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
03/05/2013
Obligated Amount
$24.8k
SRP38013M0452 - ECON-CODEL ROYCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/24/2013
Obligated Amount
$4.3k
GS00H13AAP0012 - CONTRACTOR SHALL PROVIDE CQ NEWS, WEEKLY, SCHEDULE, AND CONGRESSIONAL AFFAIRS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
10/01/2012
Obligated Amount
$17.7k

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