Bureau of Administration Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Administration Awarded Task Orders and BPA Calls

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47PC5526F0279 / 47PC0623A0002 / 47QSHA19D004F - NEW LOADING DOCK OUTLET
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/06/2026
Obligated Amount
$4.4k
19TS8026F0202 / 19TS8022D0002 - GSO/C&S- OUTGOING UAB, HHE, POV FOR ALYSSA ROLAND/ PA
Delivery Order - 488991 Packing and Crating
Contractor
SOCIETE OLYMPIC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
04/06/2026
Obligated Amount
$20.6k
19AQMM26F7035 / 47QMCB25A0002 - BPA CALL FOR RIDESHARE SERVICES
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
UBER TECHNOLOGIES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$80k
19GE5026F0153 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/31/2026
Obligated Amount
$24.9k
19AQMM26F0402 / GS07F0615W - SOCIAL MEDIA SUPPORT - VARIOUS LANGUAGES
Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
Sensis Inc. (SENSIS INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2026
Obligated Amount
$112.8k
19GE5026F0182 / 19GE5023D0007 - CELL PHONE SERVICES GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/26/2026
Obligated Amount
$1.4k
19GE5026F0156 / 19GE5023D0015 - CONSOLIDATED RECEIVING PORT SERVICES IN ANTWERP, BELGIUM - EXERCISE OF OPTION YEAR 3
Delivery Order - 493110 General Warehousing and Storage
Contractor
GOVERNMENT LOGISTICS NV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/25/2026
Obligated Amount
$2.6M
47PB5426F0005 / 47PF0023D0003 - DESIGN SERVICES FOR THE EAST ANNEX PASSPORTS PROJECT AT 11000 WILSHIRE BLVD., LOS ANGELES, CA
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
M. ARTHUR GENSLER JR. & ASSOCIATES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/25/2026
Obligated Amount
$2.4M
19AQMM26F0412 / GS28F016CA - WAITING ROOM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HENRICKSEN DC, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/25/2026
Obligated Amount
$13.6k
19AQMM26F7066 / 19AQMM25A0465 - BIOFIRE CONSUMABLES DPM CALL ORDER 001
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/25/2026
Obligated Amount
$97.1k
19AQMM26F0321 / 19AQMM25D0531 - A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA TASK ORDER 1050 FUNDED.
Delivery Order - 493110 General Warehousing and Storage
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/23/2026
Obligated Amount
$67.2k
19AQMM26F0364 / GS28F016CA - CASEGOODS & SEATING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HENRICKSEN DC, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/19/2026
Obligated Amount
$11.1k
19AQMM26F0198 / 19AQMM24D0024 - A/E SERVICES - MINILLAS GENERATOR STOP GAP ANALYSIS SAN JUAN
Delivery Order - DOS Domestic A&E Services (2024) - 541310 Architectural 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
03/17/2026
Obligated Amount
$95.7k
19AQMM26F7058 / 19AQMM23A0076 / GS03F102CA - MFD BPA CALL ORDER 11
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/17/2026
Obligated Amount
$7.9k
19AQMM26F0323 / NNG15SD76B - JIRA SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/16/2026
Obligated Amount
$69.1k
19AQMM26F0339 / GS28F0008U - CONFERENCE ROOM SEATING
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/16/2026
Obligated Amount
$12.2k
19AQMM26F0134 / 19AQMM25D0531 - A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDED.
Delivery Order - 493110 General Warehousing and Storage
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/13/2026
Obligated Amount
$577.6k
19AQMM26F0342 / NNG15SD04B - PRINTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/13/2026
Obligated Amount
$116.9k
19AQMM26F0304 / 47QSEA20D008E - TONER CARTRIDGE - MAGENTA
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2026
Obligated Amount
$34k
19AQMM26F0284 / GS28F0013X - SEATING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
9TO5 SEATING LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2026
Obligated Amount
$5.6k

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Awarded Task Orders within Bureau of Administration

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Awarded Task Orders by Industry

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