Office of the Chief of Protocol Awarded Contracts | Federal Compass

Office of the Chief of Protocol Awarded Contracts

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19A05025P0223 - VVIP/PTS - PORT SITE RAIN COVER - MULTI EVENTS
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/05/2024
Obligated Amount
$17.3k
19AQMM25C0050 - ---------- COMMENTS: ASSIGN THIS ACTION TO KELLY WAGNER, BRANCH CHIEF AND CO, A/OPE/AQM/WWD IT REQUEST STATUS: FALSE
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
SHOWCALL INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/08/2024
Obligated Amount
$500k
19A05025P0036 - MECS-DIAMAND CONFERENCE ROOM RENTALS- OCT 11- 16
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
10/31/2024
Obligated Amount
$71.8k
19GE2125P0007 - VISIT RAMSTEIN VEHICLE SUPPORT - STATE CPR
Purchase Order - 532111 Passenger Car Rental
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
10/21/2024
Obligated Amount
$96.8k
19A05024P0850 - 2024 VVIP VISIT // DT // INTERNET FOR HOTEL CONTROL ROOM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
09/26/2024
Obligated Amount
$49.3k
19AQMM24C0100 - CONFERENCE SUPPORT
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
HARGROVE, INC. (HARGROVE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2024
Obligated Amount
$1.1M
19AQMM24P0739 - CONFERENCE SUPPORT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
SHOWCALL INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/02/2024
Obligated Amount
$260k
19AQMM24P0698 - NATO TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
VASTA & ASSOCIATES INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/29/2024
Obligated Amount
$81.5k
19AQMM24P0546 - MEETING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT HOTEL SERVICES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/20/2024
Obligated Amount
$405k
19AQMM24P0418 - ---------- COMMENTS: PLEASE ADD FUNDING TO STRIP FOR THIS ORDER. APROVAL FLOW EDIT: LEVITA A. FERRER ADDED BY THOMAS L CALDWELL ON WED MAR 27 15:10:04 EDT 2024 REASON ADDED: SELECTED APPROVER PLEASE SEE THE ATTACHED ITEMIZED ORDER. IT REQUEST ST
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2024
Obligated Amount
$159.2k
19AQMM24C0045 - CONFERENCE SUPPORT
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
HARGROVE, INC. (HARGROVE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/08/2024
Obligated Amount
$3.4M
19AQMM24C0044 - CONFERENCE SUPPORT
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
SHOWCALL INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/29/2024
Obligated Amount
$1.9M
19AQMM24C0043 - CONFERENCE SUPPORT
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/22/2024
Obligated Amount
$30.7M
19AQMM23P1070 - PHOTOGRAPHY SERVICES
Purchase Order - 541921 Photography Studios, Portrait
Contractor
BEN SOLOMON PHOTO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/22/2023
Obligated Amount
$66.5k
19AQMM23P0988 - HOTEL ROOMS FOR CONFERENCE SUPPORT NATO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT HOTEL SERVICES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/17/2023
Obligated Amount
$201.7k
19AQMM23P0993 - MOSCONE CONVENTION CENTER (SMG HOLDINGS, LLLC)
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
SMG HOLDINGS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/16/2023
Obligated Amount
$894.9k
19AQMM23C0106 - ---------- COMMENTS: APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY JEREMY D DAHLQUIST ON WED AUG 09 16:33:07 EDT 2023 REASON DELETED: NOT AN AUTHORIZED APPROVER. APPROVAL FLOW EDIT: S/CPR BUDGET ADDED BY JEREMY D DAHLQUIST ON WED AUG 09 16:32:30
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FREEMAN DECORATING CO (FREEMAN DECORATING CO.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/09/2023
Obligated Amount
$235k
19AQMM23P0798 - SUPPORT OF APEC SOM III TRANSPORTATION REQUIREMENTS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
VASTA & ASSOCIATES INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/21/2023
Obligated Amount
$1.6M
19AQMM23P0797 - APEC SUPPORT
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
SEATTLE CONVENTION CENTER
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/21/2023
Obligated Amount
$972.4k
19AQMM23A0139 - ---------- COMMENTS: THE RATE PER ATTENDEE TO THE PROTOCOL OFFICER TRAINING COURSE IS $6,900, AND WILL BE INVOICED AS PERSONNEL ATTEND THE COURSE. THE IDENTIFIED RATE WILL COVER ALL COSTS ASSOCIATED WITH THE COURSE. THE PROTOCOL SCHOOL OF WASHINGTO
BPA - 611710 Educational Support Services
Contractor
THE PROTOCOL INSTITUTE INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/20/2023
Obligated Amount
$165.6k

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Awarded Contracts within Office of the Chief of Protocol

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