Office of International Affairs Awarded Contracts | Federal Compass

Office of International Affairs Awarded Contracts

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19SN1024P1006 - TELECONFERENCING AND AV SERVICES JIO 2024
Purchase Order - 512110 Motion Picture and Video Production
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
09/29/2024
Obligated Amount
$15.2k
19SN1024P0765 - VENUE RENTAL AND MEETING PACKAGE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANGRI-LA HOTEL LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/05/2024
Obligated Amount
$54.4k
89303024PIA000023 - NEW CONTRACT WITH THE ATLANTIC COUNCIL TO ASSIST WITH ORGANIZING A DOE P-TECC BUSINESS FORUM IN JULY 23-24, 2024, HELD IN BUCHAREST, ROMANIA. REQ 24IA000031
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ATLANTIC COUNCIL OF THE UNITED STATES, INC., THE (ATLANTIC COUNCIL OF THE UNITED STATES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/01/2024
Obligated Amount
$51.3k
89303024PIA000022 - OBTAIN ONLINE SUBSCRIPTION TO OIL AND GAS MARKET NEWS, DATA, ANALYSIS, AND RESEARCH. THE PERIOD OF PERFORMANCE IS 05/03/2024 TO 05/02/2028, CONSISTING OF 1 BASE AND 3 OPTIONS PERIODS.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ENERGY INTELLIGENCE GROUP, INC. (ENERGY INTELLIGENCE GROUP, INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/03/2024
Obligated Amount
$10.3k
89303024CIA000006 - OBTAIN PROFESSIONAL VETTING CONSULTANT SERVICES FOR THE OFFICE OF INTERNATIONAL AFFAIRS, OFFICE OF RESEARCH, TECHNOLOGY AND ECONOMIC SECURITY (RTES)(IA-63). PERIOD OF PERFORMANCE IS 04/22/2024 TO 04/21/2025. REQ 24IA000016
Definitive Contract - 541618 Other Management Consulting Services
Contractor
SIMON GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/19/2024
Obligated Amount
$1.1M
89303023PIA000020 - OBTAIN 2-MEETING ROOMS AT THE HILTON WASHINGTON DC NATIONAL MALL LENFANT PLAZA WITH AUDIO/VIDEO EQUIPMENT SERVICES
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
L'ENFANT DC HOTEL LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/14/2023
Obligated Amount
$28.3k
89303023PIA000019 - NEW CONTRACT WITH VASTA & ASSOCIATES TO PROCURE TRANSPORTATION SERVICES FOR HEADS OF DELEGATION & BUSES FOR DELEGATION FOR THE UPCOMING APEC MINISTERIAL AUGUST 2023 IN SEATTLE, WASHINGTON.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
VASTA & ASSOCIATES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/10/2023
Obligated Amount
$66.7k
89303023PIA000018 - OBTAIN LANGUAGE INTERPRETATION SERVICES FOR THE ASIA PACIFIC ECONOMIC COOPERATION (APEC) MINISTERIAL IN SEATTLE, WA, AUGUST 15-16, 2023
Purchase Order - 541930 Translation and Interpretation Services
Contractor
CONFERENCE SYSTEMS, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/10/2023
Obligated Amount
$45.3k
89303023PIA000017 - SOLE SOURCE CONTRACT WITH NEW YORK POWER AUTHORITY FOR UKRAINE EMERGENCY ASSISTANCE REQ 23IA000019
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
POWER AUTHORITY OF THE STATE OF NEW YORK (POWER AUTHORITY OF STATE OF NEW YORK)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/20/2023
Obligated Amount
$50k
89303023CIA000002 - SOLE SOURCE CONTRACT WITH SEIMENS ENERGY FOR UKRAINE EMERGENCY ASSISTANCE FIXED PRICE CONTRACT PERIOD OF PERFORMANCE 03/01/2023 TO 07/31/2023
Definitive Contract - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Siemens (SIEMENS ENERGY INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/02/2023
Obligated Amount
$3.1M
89303023PIA000016 - THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN ELECTRICAL GRID EQUIPMENT FOR THE UKRAINE MINISTRY OF INFRASTRUCTURE, AS PER TITLE IV OF THE UKRAINE SUPPLEMENTAL APPROPRIATIONS ACT OF 2022 (PL 117-03). THIS ACTION IS IN SUPPORT OF THE OFFICE OF INTERNAT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/21/2023
Obligated Amount
$1.5M
89303023PIA000013 - NEW CONTRACT WITH THE ATLANTIC COUNCIL TO ASSIST WITH ORGANIZING A DOE P-TECC BUSINESS FORUM IN MARCH 2023, HELD IN ZAGREB, CROATIA. REQ 23IA000008
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ATLANTIC COUNCIL OF THE UNITED STATES, INC., THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/18/2023
Obligated Amount
$50k
89303023PIA000012 - THE OFFICE OF INTERNATIONAL AFFAIRS (IA-70) WOULD LIKE A SIX-MONTH SUBSCRIPTION WITH VORTEXA IN THE AMOUNT OF $12,541, W/THE OPTION TO RENEW AT THE END OF PERIOD FOR ANOTHER 6 MONTHS. SIX MONTHS FROM THE EFFECTIVE DATE WITH OPTION FOR CLIENT TO RENE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
VORTEXA INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/20/2022
Obligated Amount
$12.5k
89303022PIA000008 - BALLROOMS AND HOTEL ROOMS AT THE WESTIN IN PITTSBURGH, OWNED BY IX LIBERTY CENTER, FOR CEM/MI 2022 IN PITTSBURGH, PA SCHEDULED FOR SEPTEMBER 2022
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
IX LIBERTY CENTER OWNER LP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/19/2022
Obligated Amount
$20.7k
89303022PIA000007 - DEPOSIT FOR CONFERENCE/MEETING SPACE AT THE DAVID L. LAWRENCE CONF CTR (DLCC) IN DOWNTOWN PITTSBURGH FOR UPCOMING DOE-SPONSORED CEM/MI MEETING SCHEDULED FOR END OF SEPTEMBER 2022.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
SPORTS & EXHIBITION AUTHORITY OF PITTSBURGH AND ALLEGHENY COUNTY
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/16/2021
Obligated Amount
$71.5k
89303021PIA000006 - NEW CONTRACT WITH THE ATLANTIC COUNCIL TO ASSIST WITH ORGANIZING A DOE P-TECC BUSINESS FORUM IN LATE SEPTEMBER, HELD IN WARSAW POLAND. REQ 21IA000025
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ATLANTIC COUNCIL OF THE UNITED STATES, INC., THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/25/2021
Obligated Amount
$25k
89303021PIA000005 - PROVIDE FUNDING FOR HOTEL ROOMS FOR THE COP26 2021 CONFERENCE IN GLASGOW, SCOTLAND UK (RADISSON RED GLASGOW) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW)/INVOICE. CONFERENCE DATES ARE NOV 1 - 12.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MCI SUISSE SA
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/19/2021
Obligated Amount
$105k
19SN1020P0022 - SIN/EP-CONF PACKAGE - EXBS REGIONAL TABLETOP EXERCISE
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
10/18/2019
Obligated Amount
$18.1k
19SN1019P0909 - SING/BIS-VENUE FOR SG CUSTOMS&BIS JOINT OUTREACH 2019
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
SINGAPORE MARRIOTT TANG PLAZA HOTEL
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/06/2019
Obligated Amount
$15.2k
89303019PIA000004 - SUBSCRIPTION RENEWAL (E&E NEWS) FOR THE OFFICE OF INTERNATIONAL AFFAIRS (JULY 2019 THRU JULY 2020)
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ENVIRONMENT & ENERGY PUBLISHING, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/12/2019
Obligated Amount
$12.6k

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