921 Executive, Legislative, and Other General Government Support Awarded Contracts | Federal Compass

921 Executive, Legislative, and Other General Government Support Awarded Contracts

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we have 921 Executive, Legislative, and Other General Government Support contracts covered.

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2023H225P00004 - RENEWAL OF 2043FY-24-P-00009 FOR LABOR, ALABAMA DEPARTMENT
Purchase Order - 921190 Other General Government Support
Contractor
INDUSTRIAL RELATIONS, ALABAMA (ALABAMA DEPARTMENT OF LABOR)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/03/2024
Obligated Amount
$0.00
2023H225P00014 - EMPLOYMENT VERIFICATION - WAGES REPORTED TO THE STATE OF CONNECTICUT
Purchase Order - 921190 Other General Government Support
Contractor
LABOR, CONNECTICUT DEPARTMENT OF (CONNETICUT DEPARTMENT OF LABOR)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/03/2024
Obligated Amount
$0.00
2043FY25P00014 - KENTON COUNTY PARKING GARAGE PROVIDE 150 PARKING SPACES.
Purchase Order - 921190 Other General Government Support
Contractor
KENTON, COUNTY OF (KENTON COUNTY PARKING GARAGE)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/02/2024
Obligated Amount
$0.00
2091JB25P00004 - RENEWAL OF CONTRACT 2091JB-24-P-00005 FOR THE MT. TAMALPAIS ANTENNA LEASE SITE (EIP HOLDINGS II, LLC.)
Purchase Order - 921190 Other General Government Support
Contractor
EIP HOLDINGS II, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2024
Obligated Amount
$0.00
2043FY25P00001 - S. DAKOTA SOS ACCESS
Purchase Order - 921190 Other General Government Support
Contractor
SECRETARY OF STATE, SOUTH DAKOTA
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2024
Obligated Amount
$0.00
2043FY25P00002 - SOUTH CAROLINA DMV ACCESS
Purchase Order - 921190 Other General Government Support
Contractor
MOTOR VEHICLES, SOUTH CAROLINA DEPARTMENT OF (SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2024
Obligated Amount
$0.00
19GE2124P2217 - HOTEL SERVICES
Purchase Order - 921190 Other General Government Support
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
09/30/2024
Obligated Amount
$35.7k
95332424D0005 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). PERSONAL SERVICES CONTRACTS IN SUPPORT OF THE CONTRACTS &GRANTS MANAGEMENT DIVISION FOR ACQUISITION SUPPORT SERVICES. PERIOD OF PERFORMANCE: JANUARY 25, 2025 - JANUARY 24, 2029
IDC - 921190 Other General Government Support
Contractor
NAKUPUNA SERVICES LLC
Contracting Agency/Office
Millennium Challenge Corporation
Effective date
09/30/2024
Obligated Amount
$0.00
19GE2124P2218 - HOTEL SERVICES
Purchase Order - 921190 Other General Government Support
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
09/30/2024
Obligated Amount
$35.7k
19C02024P1992 - PR12955769: EOFY / PR09 / DT / DPO / HEAVY-DUTY TRUCK
Purchase Order - 921190 Other General Government Support
Contractor
Obera LLC (OBERA LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/28/2024
Obligated Amount
$91.9k
19C02024P1951 - PR12763916: FAP - REFRIGERATOR FOR STOCK
Purchase Order - 921190 Other General Government Support
Contractor
GOVERNMENT PROJECT SERVICES SAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/28/2024
Obligated Amount
$54.6k
19C02024P1973 - PR12783819: PDS_EOFY24_STUDIO EQUPIMENT
Purchase Order - 921190 Other General Government Support
Contractor
VADEL S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/28/2024
Obligated Amount
$71.2k
19C02024P1978 - PR12630183: EOY GSO PR3 FINISH THE DECKING IN THE WAREHOUSE
Purchase Order - 921190 Other General Government Support
Contractor
ISCAR GSE CORP
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/27/2024
Obligated Amount
$74.5k
19GE2124P2208 - HOTEL SERVICES
Purchase Order - 921190 Other General Government Support
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
09/27/2024
Obligated Amount
$23.5k
19C02024P1541 - PR12680632: DHS HSI TCIU COLOMBIA LICENSES 2024
Purchase Order - 921190 Other General Government Support
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/27/2024
Obligated Amount
$31.2k
19GE2124P2197 - HOTEL SERVICES
Purchase Order - 921190 Other General Government Support
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
09/27/2024
Obligated Amount
$70.5k
19GE2124P2209 - HOTEL SERVICES
Purchase Order - 921190 Other General Government Support
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
09/27/2024
Obligated Amount
$48.4k
19C02024P1982 - PR12830528: AIR FILTERS FOR CARACAS CHANCERY BUILDING
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/27/2024
Obligated Amount
$20k
19C02024P1972 - PR12653411: EOFY / PR09 / DT / DPO / HEAVY-DUTY TRUCK
Purchase Order - 921190 Other General Government Support
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/27/2024
Obligated Amount
$0.00
19GE2124P2186 - HOTEL SERVICES
Purchase Order - 921190 Other General Government Support
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
09/27/2024
Obligated Amount
$10.1k

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