U.S. Embassy Dominican Republic Awarded Contracts | Federal Compass

U.S. Embassy Dominican Republic Awarded Contracts

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19DR8625P0082 - FPD VEHICLE 01 RENTAL FOR YEAR 2024 TO 2025
Purchase Order - 525990 Other Financial Vehicles
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/23/2024
Obligated Amount
$47.1k
19DR8625P0084 - FPD VEHICLE 02 RENTAL FOR YEAR 2024 TO 2025
Purchase Order - 525990 Other Financial Vehicles
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/23/2024
Obligated Amount
$30.4k
19DR8624P2382 - HOTEL RESERVATIONS FOR RON SAVAGE AT HOMEWOOD SUITES OCT 1ST
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
09/25/2024
Obligated Amount
$10.2k
19DR8624P2222 - FCS OFFICIAL VEHICLE
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
09/09/2024
Obligated Amount
$42.5k
19DR8624P1911 - TRADE AMERICAS TM NOVEMBER 17-19, 2024
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
08/08/2024
Obligated Amount
$56.7k
19DR8624D0005 - GSO - TEMPORARY QUARTERS 2024-2025 (TQ24-25) - AWARD
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
06/26/2024
Obligated Amount
$0.00
19DR8624P0716 - FAS -BLACK TIE | BLACK ANGUS EVENT - MARRIOTT HOTEL PIANTINI
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
02/21/2024
Obligated Amount
$12.6k
19DR8624P0685 - LODGING LA ROMANA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
02/15/2024
Obligated Amount
$113.5k
19DR8623P1676 - DOJ/OPDAT AND HSI CONFERENCE IN SANTO DOMINGO - VENUE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
07/06/2023
Obligated Amount
$33.4k
19DR8623P1398 - DHS/ICE - TCIU ISP 20MBPS/100MBPS
Purchase Order - 517121 Telecommunications Resellers
Contractor
ALTICE DOMINICANA S A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
06/12/2023
Obligated Amount
$11.9k
19DR8623P0584 - HOTEL/LODGING - LA ROMANA - MARCH 2023
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
01/26/2023
Obligated Amount
$76.2k
19DR8623P0417 - VISIT LODGING - JAN 2023
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
12/29/2022
Obligated Amount
$143.5k
19DR8623P0393 - HOTEL/LODGING WESTIN PUNTA CANA - JAN 2023
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
12/23/2022
Obligated Amount
$0.00
19DR8623P0387 - VEHICLE RENTAL VIP VISIT PTA CANA - SUVS - JAN 2022
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
12/23/2022
Obligated Amount
$11.2k
19AQMM22P1456 - RADIO DIRECTION FINDER ---------- COMMENTS: APPROVED IN SUPPORT OF INTERAGENCY EFFORTS. APPROVED -- SUPPORT TO DEA/INL COLLABORATIVE EFFORT. PLEASE USE CN FUNDS FY20, PROJECT IN23DRC4 IT REQUEST STATUS: FALSE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2022
Obligated Amount
$739.6k
19AQMM22D0085 - DIRECT HEALTHCARE AND MEDICAL INSURANCE FOR AMERICAN EMBASSY SANTO DOMINGO
IDC - 524114 Direct Health and Medical Insurance Carriers
Contractor
ADMINISTRADORA DE RIESGOS DE SALUD DR. YUNEN S A
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/23/2022
Obligated Amount
$2.8M
19DR8622P1221 - HOTEL RESERVATION FOR ANDREW MEJIA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
06/30/2022
Obligated Amount
$4.4k
19DR8622D0003 - HR - LANGUAGE PROGRAM CLASSES - AWARD
IDC - 611630 Language Schools
Contractor
ENTRENA SA (ENTRENA S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
04/20/2022
Obligated Amount
$260.4k
19DR8622D0002 - GSO - BOTTLED WATER DELIVERY SERVICE - AWARD
IDC - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
04/06/2022
Obligated Amount
$0.00
19DR8622P0366 - APHIS - NEW GOV FOR ASF
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
02/02/2022
Obligated Amount
$45.5k

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