523 Securities, Commodity Contracts, and Other Financial Investments and Related Activities Awarded Contracts | Federal Compass

523 Securities, Commodity Contracts, and Other Financial Investments and Related Activities Awarded Contracts

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we have 523 Securities, Commodity Contracts, and Other Financial Investments and Related Activities contracts covered.

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1 - 20 of 15,709
2091JB24P00052 - ARBITRATOR
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
SAMUEL A VITARO (VITARO SAMUEL A)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/01/2023
Obligated Amount
$1.1k
19MZ5023P1375 - MAKE READY/FAC - INT & EXT PAINTING OF 59 AZARIAS CHICHAVA
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
URBIMOZA CONSTRUCOES SOCIEDADE UNIPESSOAL, LDA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/29/2023
Obligated Amount
$11.5k
19MZ5023P1337 - MISSION MAPUTO VODACOM CELL PHONE SERVICES - NOVEMBER 2023
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/29/2023
Obligated Amount
$30k
20341523P00006 - EPFR/IMONEYNET DATA SUBSCRIPTIONS
Purchase Order - 523999 Miscellaneous Financial Investment Activities
Contractor
EPFR, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/28/2023
Obligated Amount
$106.6k
19S05023P0324 - MOGAD: BODY ARMOR FOR ROOMS AND VEHICLES
Purchase Order - 523210 Securities and Commodity Exchanges
Contractor
SRT SUPPLY INCORPORATED (SRT SUPPLY LLC)
Contracting Agency/Office
State
Effective date
09/28/2023
Obligated Amount
$66.8k
191V1023P0860 - HVAC MAINTENANCE TOOL RECOMMENDED BY IMAP
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
GLOBAL TEST SUPPLY LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
09/27/2023
Obligated Amount
$13.5k
19CA1023P0070 - CLG/1954/TEMPORARY HOUSING/ ERIC EILSKOV/CONSULAR CHIEF
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/26/2023
Obligated Amount
$12.7k
19NG6023P1396 - GSO - DIESEL FOR CHANCERY TANK
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
09/25/2023
Obligated Amount
$21.8k
191V1023C0017 - PMSC FOR NEC, GSO, ANNEX MV SWITCHGEAR, TRANSFORMER AND MCC
Definitive Contract - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
09/23/2023
Obligated Amount
$16.2k
191V1023C0007 - PREVENTIVE MAINTENANCE CONTRACT OF NEC CHILLERS
Definitive Contract - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
09/23/2023
Obligated Amount
$64.1k
19CM8023C0011 - YDE-USAID 20MBPS INTERNET LINK RENEWAL
Definitive Contract - 523910 Miscellaneous Intermediation
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
09/21/2023
Obligated Amount
$42.5k
19KE5023P2610 - DESKTOPS AND IT EQUIPMENT
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
09/21/2023
Obligated Amount
$11.7k
19PA1023P0488 - SOLUMAX FAC-7902 - RENOVATION - NEW HANDICAP ACCESSIBLE BATHROOM CMR
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
09/21/2023
Obligated Amount
$14.1k
191V1023K0631 - SAT PHONES SIM CARDS RENEWAL AND USAGE FEES.
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
09/21/2023
Obligated Amount
$11.9k
19PA1023P0475 - NA
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
09/20/2023
Obligated Amount
$10.5k
19PA1023C0009 - ELLIMEC SRL FAC - 7901 - XJZMSRVC - PM CONTRACT OF THE SECOND CHILLER
Definitive Contract - 523910 Miscellaneous Intermediation
Contractor
ELIMEC SRL
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
09/15/2023
Obligated Amount
$29k
19PA1023P0468 - SERVICIOS PARAGUAYOS FAC - ICASS - NEC STONE AND HIGH-RISE GLASS CLEANING SERVICE
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
SERVICIOS PARAGUAYOS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
09/15/2023
Obligated Amount
$30.2k
19KE5023P3015 - ELECTRIC FORKLIFTS AND CARS PV SOLAR CHARGING STATIONS
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
09/14/2023
Obligated Amount
$12.2k
191V1023P0499 - 2 GTR RADIO REPEATERS FOR GSO AND MOTOR POOL
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
09/08/2023
Obligated Amount
$0k
19JM3723P1512 - FAC - PRESSURE WASHERS
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
VENTURECO INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
09/08/2023
Obligated Amount
$10.7k

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