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

Bureau of Administration Awarded Task Orders and BPA Calls

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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
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
19AQMM26F0309 / NNG15SD76B - ATLASSIAN SOFTWARE RENEWAL IN SUPPORT OF THE PEPFAR PROGRAM
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
03/11/2026
Obligated Amount
$83.9k
19AQMA26F0060 / 19AQMM24A0248 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
BPA Call - 337214 Office Furniture
Contractor
Ethan Allen Interiors, Inc. (ETHAN ALLEN RETAIL, INC.)
Contracting Agency/Office
State
Effective date
03/05/2026
Obligated Amount
$28.3k
19AQMM26F0287 / NNG15SD26B - TEMPEST PHONES
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
03/04/2026
Obligated Amount
$314.2k
19AQMM26F0236 / NNG15SD11B - REPLACEMENT BATTERY CARTRIDGES RBC48
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/03/2026
Obligated Amount
$71.9k
19AQMM26F0234 / NNG15SD02B - MFP PRINTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/03/2026
Obligated Amount
$317.7k
19AQMM26F0233 / NNG15SD11B - MFP PRINTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/03/2026
Obligated Amount
$211.2k
47PE5626F0114 / 47PF0024D0003 - 47PE5626F0114 - PASSPORT OFFICE, MCNAMARA FEDERAL BUILDING, SUITE300, 477 MICHIGAN AVE, DETROIT, MICHIGAN. THE CLEANING OF THE MOLDED PLASTIC CHAIRS AND THE BALLISTIC GLASS.
Delivery Order - 561720 Janitorial Services
Contractor
KCORP RELIANCE COMPANY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/03/2026
Obligated Amount
$13.4k
19AQMM26F0238 / NNG15SD10B - LASERJET TONER CARTRIDGES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/03/2026
Obligated Amount
$54k
19AQMM26F0237 / NNG15SD11B - REPLACEMENT BATTERY CARTRIDGES RBC6
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/03/2026
Obligated Amount
$58.1k
19AQMM26F0217 / 47QSEA20D008E - TONER CARTRIDGE, BLACK
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
02/26/2026
Obligated Amount
$30k
19AQMM26F0225 / NNG15SC70B - APC SMART UPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/26/2026
Obligated Amount
$336k
19AQMM26F0218 / NNG15SD81B - SELP REPLENISHMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/26/2026
Obligated Amount
$142.7k
19AQMM26F0220 / 47QSEA20D008E - YELLOW TONER CARTRIDGE
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
02/25/2026
Obligated Amount
$35.6k
19AQMM26F0197 / 47QSEA20D008E - HIGH YIELD BLACK TONER
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
02/25/2026
Obligated Amount
$49.2k
19AQMM26F0187 / NNG15SC82B - SELP REPLENISHMENT ORDER (TONER)
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
02/19/2026
Obligated Amount
$57.6k
19AQMM26F0213 / NNG15SD09B - EXTRA HIGH-YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/17/2026
Obligated Amount
$5.2k

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