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

Bureau of Administration Awarded Task Orders and BPA Calls

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19AQMM24F0915 / NNG15SD13B - UNISON PURCHASE OF UXSTORM PDF AND LOCALSCRIPT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, 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
$60k
19AQMM24F2437 / NNG15SD26B - SELP TELEPHONE, VIDEO CONFERENCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$236.2k
19AQMM24F2359 / NNG15SC73B - PALO ALTO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR 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
$21.9k
19AQMM24F2431 / NNG15SD04B - SELP SMART CARD READERS
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
09/30/2024
Obligated Amount
$64.6k
19AQMM24F2499 / NNG15SD74B - UNISON PURCHASE OF UXSTORM PDF AND LOCALSCRIPT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
$59.9k
19AQMM24F2507 / 19AQMM22D0048 - TORP 006 - LABOR AND MOVING SERVICES.
Delivery Order - Bureau of Administration 8(a) Operational Support Services (2022) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MAVEN OFS JV INC.
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
$539.1k
19AQMM24F2582 / 47QSMA23D08PX - PROCUREMENT AND INSTALLATION OF VIDEO EQUIPMENT IN CONFERENCE ROOMS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LVSI CORPORATION
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
$360.9k
19AQMM24F1853 / NNG15SC94B - CISCO HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
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
$33k
19AQMM24F2583 / NNG15SC82B - FORTICONVERTOR LICENSE 1YR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
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
$3.1k
19AQMM24F7491 / 19AQMM24A0198 - INDEPENDENT VALIDATION AND VERIFICATION (IV&V) AND PROGRAM MANAGEMENT SUPPORT (PMS) SERVICES - MYGRANTS
BPA Call - 541519 Other Computer Related Services
Contractor
Logistics Management Institute (LMI CONSULTING, 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
$295.5k
19AQMM24F2571 / NNG15SD60B - NT RSA LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$8.4k
47QSWC24F0154 / 47QSWA20D002A - US STATE DEPARTMENT OBO HAVANA HVAC PROJECT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2024
Obligated Amount
$1M
19AQMM24F7443 / 19AQMM23A0076 / GS03F102CA - OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 007 UNDER BPA 19AQMM23A0076
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
09/28/2024
Obligated Amount
$173.1k
19AQMM24F2436 / NNG15SC82B - SELP CLIN 331 AND CLIN 332 COMPUTER MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$168.7k
19AQMM24F0534 / NNG15SD76B - RSA TOKENS
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
09/28/2024
Obligated Amount
$15.1k
19AQMM24F2533 / NNG15SD34B - MICROSOFT AZURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, 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
$681.4k
190PRL24F0327015 / 190PRL24A0327 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
WAZIRI, REDA (WAZIRI REDA)
Contracting Agency/Office
State
Effective date
09/27/2024
Obligated Amount
$8.7k
190PRL24F0317023 / 190PRL24A0317 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
KLEIS, SUZANNE
Contracting Agency/Office
State
Effective date
09/27/2024
Obligated Amount
$597.00
19AQMM24F2458 / 19AQMM23D0012 - DESIGN-BUILD FSI BUILDING F RENOVATIONS IN ARLINGTON, VA
Delivery Order - State OBO IDIQ for Design-Build Construction and Construction Projects Worldwide (2018) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTURE-TRISON JV 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
$1.9M
190PRL24F0023003 / 190PRL24A0023 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
DRAGGEIM, ALEXANDRA (ALEXANDRA DRAGGEIM)
Contracting Agency/Office
State
Effective date
09/27/2024
Obligated Amount
$597.00

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Contracting Resources

Awarded Task Orders within Bureau of Administration

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Awarded Task Orders by Industry

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