Bureau of Overseas Building Operations Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Overseas Building Operations Awarded Task Orders and BPA Calls

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19GE5024F0710 / 19GE5024D0056 - BASE YEAR, TASK ORDER #1 - PHOTOVOLTAIC SYSTEMS PREVENTIVE MAINTENANCE SERVICES.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC PLACE SERVICES, LLC (PACIFIC PLACE SERVICES LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/30/2024
Obligated Amount
$82k
19AQMM24F2459 / 19AQMM21D0065 - DESIGN/BUILD CONSTRUCTION TASK ORDER FOR THE FORCED ENTRY/BALLISTIC RESISTANT DOORS AND WINDOWS REPLACEMENT PROJECT AT THE U.S. CONSULATE IN OSAKA, JAPAN
Delivery Order - Worldwide Forced-Entry/Ballistic-Resistant Design-Build (FE/BR II Program) - 236220 Commercial and Institutional Building Construction
Contractor
HANA TECHNOLOGIES CONSTRUCTION, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$2.2M
19GE5024F0101 / 19GE5024D0024 - RESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
HOME ESSENTIALS SL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/30/2024
Obligated Amount
$7.4k
19CF2024F0018 / 19CF2022D0003 - MONITORING CMR KITCHEN RENOVATION SERVICES AND PRODUCING A&E PER THE CONTRUCTION MODIFICATION
Delivery Order - 541310 Architectural Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
09/30/2024
Obligated Amount
$24.7k
19LH5024F0118 / 19LH5024D0002 - FAC - PAINTING INTERIOR CHANCERY ADMIN PAO FWP278
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
09/30/2024
Obligated Amount
$53.6k
19AQMM24F2564 / 19AQMM21D0157 - OBO DE EE TELECOM STOCKHOLM
Delivery Order - IDIQ for Structured Telecommunications Cabling Systems (STCS) Testing (2019) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOTECH, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$404.5k
19GE5024F0711 / 19GE5022D0009 - ARCHITECT-ENGINEER SERVICES FOR ASSESSMENT OF CONSTRUCTION PROJECTS
Delivery Order - 541310 Architectural Services
Contractor
HOLLINGSWORTH-PACK CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/30/2024
Obligated Amount
$301.1k
19AQMM24F2518 / 19AQMM24D0061 - BTT TRAINING ADDIS ABABA
Delivery Order - 611430 Professional and Management Development Training
Contractor
STUDIO COMPLETIVA INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$184.6k
191D3224F0140 / 191D3222D0023 - FAC - PMSC97 BUILDING AUTOMATION SYSTEMS AT NEC (2ND OPTION)
Delivery Order - 541350 Building Inspection Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/30/2024
Obligated Amount
$62.3k
19LH5024F0119 / 19LH5024D0002 - FAC - PAINTING INTERIOR CHANCERY FWP278
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
09/30/2024
Obligated Amount
$17.9k
19AQMM24F2505 / 19AQMM21D0054 - ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE
Delivery Order - Radio Frequency and Acoustical Shielding IDIQ (2021) - 541380 Testing Laboratories
Contractor
NDI ENGINEERING CO (NDI ENGINEERING COMPANY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$461.7k
19AQMM24F2164 / 19AQMM21D0160 - ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE
Delivery Order - IDIQ for Structured Telecommunications Cabling Systems (STCS) Testing (2019) - 517919 All Other Telecommunications
Contractor
FUSION TECHNOLOGY, LLC (FUSION TECHNOLOGY LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$89.4k
19AQMM24F2521 / 19AQMM22D0004 - RESEARCH, EVALUATION, AND STUDY SERVICES FOR DEVELOPING AND DRAFTING TECHNICAL PRESERVATION SPECIFICATIONS.
Delivery Order - Worldwide AE Support Services IDIQ (2020) - 541330 Engineering Services
Contractor
PAGE SOUTHERLAND PAGE, L.L.P.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$460.9k
19AQMM24F2520 / 19AQMM23D0008 - PROJECT DEVELOPMENT AND DESIGN SERVICES FOR ELECTRICAL DISTRIBUTION UPGRADES IN KOLKATA, INDIA.
Delivery Order - WORLDWIDE AE SUPPORT SERVICES IDIQ (2020) - 541330 Engineering Services
Contractor
HDR KCCT JV
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$988.2k
19AQMM24F2525 / 19AQMM22D0005 - ARCHITECTURAL HISTORY RESEARCH SERVICES
Delivery Order - Worldwide AE Support Services IDIQ (2020) - 541330 Engineering Services
Contractor
GENSLER JR M ARTHUR AND ASSOCIATES INCORPORATED (3305) (M. ARTHUR GENSLER JR. & ASSOCIATES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$457.9k
19AQMM24F2532 / 19AQMM19D0128 - THIS TASK ORDER IS FOR ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN BEIJING, CHINA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TUKNIK GOVERNMENT SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$491.5k
19AQMM24F2514 / 19AQMM23D0041 - MONROVIA, LIBERIA WATER SYSTEM REPAIRS AND SPARE PARTS
Delivery Order - 561210 Facilities Support Services
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$107.1k
19AQMM24F2504 / 19AQMM22D0064 - DESIGN BUILD CONSTRUCTION SERVICES
Delivery Order - State OBO IDIQ for Design-Build Construction and Construction Projects Worldwide (2018) - 236220 Commercial and Institutional Building Construction
Contractor
Inspection Experts Inc (INSPECTION EXPERTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$3.3M
19AQMM24F2493 / 19AQMM21D0081 - ARB REPLACEMENT PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EG Designbuild, L.L.C. (EG DESIGNBUILD, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$512.7k
19AQMM24F2535 / 19AQMM22D0073 - LFO TEL AVIV
Delivery Order - State OBO IDIQ for Design-Build Construction and Construction Projects Worldwide (2018) - 236220 Commercial and Institutional Building Construction
Contractor
Desbuild Inc (DESBUILD INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$12.7M

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Awarded Task Orders within Bureau of Overseas Building Operations

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Awarded Task Orders by Industry

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