Bureau of Budget and Planning Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Budget and Planning Awarded Task Orders and BPA Calls

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19SA7026F0081 / 19SA7021D0001 - CARETAKERS HEALTH INSURANCE: 4TH OPTION YEAR 3Q
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AL-NISR AL-ARABI INSURANCE CO
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
11/06/2025
Obligated Amount
$133.2k
19AQMM25F7230 / 19AQMM24A0165 / GS35F281DA - ---------- COMMENTS: THE PURPOSE OF THIS PR IS TO REQUEST A FOLLOW-ON TASK ORDER BE ISSUED AGAINST CGI BPA 19AQMM24A0165 FOR BP IBIS/GBI SUPPORT. THE ESTIMATED POP FOR THIS TASK ORDER IS A BASE PERIOD OF 12 MONTHS (9/30/2025 - 9/29/2026) AND ONE 12-M
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2025
Obligated Amount
$894.2k
47PF0025F0449 / 47PF0022A0006 / 47QSHA19D003J - ELECTRIC METERING SERVICES WILL BE PERFORMED AT THE JOHN W. PECK FEDERAL BUILDING IN CINCINNATI, OH
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
J'S ASSOCIATES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/27/2025
Obligated Amount
$14k
19AQMM25F7066 / SAQMMA17A0120 / GS35F4670G - MIL TASK 021A FOR BP - SYSTEMS SUPPORT BUDGET SYSTEMS PROGRAMMER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
The Mil Corporation (THE MIL CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/24/2025
Obligated Amount
$452.6k
47PH0625F0023 / 47PH0824D0009 - 28352 - STATE DEPARTMENT SERVER ROOM HVAC SANTA FE FEDERAL BUILDING 1114 COMMERCE ST., DALLAS, TX 75242
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN RENEWABLE ENERGY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/12/2025
Obligated Amount
$98.2k
47PK0725F0002 / 47PK0222A0005 / 47QSHA19D005K - HI0011ZZ PJKK US DEPT OF STATE DIPLO DOOR REPAIRS
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
10/03/2024
Obligated Amount
$3.8k
19AQMM24F2451 / 19AQMM21D0050 - ---------- COMMENTS: THE PURPOSE OF THIS PR IS TO REQUEST A NEW AWARD FOR CAPACITY ASSESSMENT SUPPORT ISSUED AGAINST A DEPARTMENT IDIQ. THE CONTEMPLATED POP IS ONE BASE PERIOD OF 12 MONTHS PLUS ONE, 12-MONTH OPTION PERIOD. THE ESTIMATED BASE POP IS 9
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT 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
$254.5k
19AQMM24F2121 / 03310323D0052 - SUBSCRIPTION TO WORLD ECONOMIC SERVICE NOTE: FPDS IDIQ # 03310323D0052 LCFDL23D0052
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2024
Obligated Amount
$23.7k
19AQMM24F7347 / 19AQMM24A0165 / GS35F281DA - BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/29/2024
Obligated Amount
$18.6M
19AQMM24F7119 / SAQMMA17A0120 / GS35F4670G - FOLLOW ON TASK 002- GFSS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
The Mil Corporation (THE MIL CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/10/2024
Obligated Amount
$9.6M
19AQMM24F0558 / 19AQMM21D0001 - PROGRAM AND PROJECT MANAGEMENT SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/12/2024
Obligated Amount
$2M
19AQMM24F7036 / SAQMMA10A0058 / GS35F4797H - SAQMMA10A0058 FOR BP BPA CALL - IBIS/GBI SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/27/2023
Obligated Amount
$2.7M
140D0423F1040 / 140D0423D0096 - DEPARTMENT OF STATE (DOS) PERFORMANCE MONITORING, EVALUATION, AND LEARNING SERVICES IDIQ MINIMUM GUARANTEE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TREWON TECHNOLOGIES LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/29/2023
Obligated Amount
$0.00
140D0423F1039 / 140D0423D0095 - DEPARTMENT OF STATE (DOS) PERFORMANCE MANAGEMENT, EVALUATION, AND LEARNING SERVICES (PMELS) MINIMUM GUARANTEE TASK ORDER
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2023
Obligated Amount
$1,000.00
19AQMM23F0970 / 19AQMM18D0035 - VIDEO COLLABORATION EQUIPMENT AND SERVICES (VCES) TASK ORDER P351
Delivery Order - DOS Video Teleconferencing (VTC) Equipment and Services - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/28/2023
Obligated Amount
$7.2k
19AQMM23F0882 / NNG15SC82B - GITM LAPTOP
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
03/13/2023
Obligated Amount
$1.3k
19AQMM22F4534 / NNG15SC82B - ADOBE LICENSE
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
09/30/2022
Obligated Amount
$1k
19AQMM22F4237 / 47QTCB22D0626 - 8A SOLE SOURCE - IT AND DATA SUPPORT - BP
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
EMINENT IT LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2022
Obligated Amount
$3.2M
19AQMM22F3316 / NNG15SC28B - MICROSOFT VISIO FOR RM/EX/IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/31/2022
Obligated Amount
$238.80
19AQMM22F3315 / NNG15SC28B - MS PROJECT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/31/2022
Obligated Amount
$477.40

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