Bureau of Consular Affairs Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Consular Affairs Awarded Task Orders and BPA Calls

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19AQMM24F0575 / NNG15SD34B - MICROSOFT OFFICE LICENSES
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
09/28/2024
Obligated Amount
$59.3k
19AQMM24F7464 / 19AQMM20A0582 / GS35F515DA - CISO SUPPORT CYBERSECURITY SUPPORT SERVICES BPA CALL FOR CA CST
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CENTERPOINT INC. (CENTERPOINT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$3M
19AQMM24F1288 / 47QTCA18D001A - STS SERVICES FOR CA/CST
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Highland Technology Services, Inc (ASRC FEDERAL HIGHLAND TECHNOLOGY, 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
$22.9M
19AQMM24F2216 / 19AQMM21D0003 - GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR NEAR EAST AND SOUTH ASIA MINUS INDIA (NESAMI)
Delivery Order - Global Support Strategy for Overseas Consular Support Services 2.0 (GSS 2.0) - 541513 Computer Facilities Management 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
09/26/2024
Obligated Amount
$8.6M
19AQMM24F2409 / NNG15SD34B - MICROSOFT LICENSE
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
09/26/2024
Obligated Amount
$22.9k
19AQMA24F1687 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/26/2024
Obligated Amount
$9.1k
19AQMM24F1938 / NNG15SD26B - VMWARE LICENSES
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
09/25/2024
Obligated Amount
$17.9M
19AQMM24F2435 / NNG15SD23B - THIS REQUEST IS FOR THE PURCHASE OF THE UIPATH ROBOTIC PROCESS AUTOMATION (RPA) TOOL. THE PURPOSE OF THIS TOOL IS TO AUTOMATE BUSINESS PROCESSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$112k
19HK3024F0357 / 19HK3022D0001 - HK/HR-TASK ORDER FOR INDIVIDUAL LANGUAGE LESSONS-CONS
Delivery Order - 611710 Educational Support Services
Contractor
HONG KONG LANGUAGE CONSULTANT LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
09/25/2024
Obligated Amount
$11k
19AQMM24F1908 / NNG15SC92B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THE USE OF THE CLOUDFLARE CLOUD-BA
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
09/25/2024
Obligated Amount
$853k
19AQMM24F2032 / NNG15SC59B - THE REQUEST IS FOR TWO (2) IBML FUSION SCANNERS - ONE FOR CHARLESTON PASSPORT CENTER AND THE OTHER FOR THE NATIONAL PASSPORT CENTER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2024
Obligated Amount
$289.7k
19AQMM24F2244 / 47QTCA18D0031 - CONSULAR APPOINTMENT SCHEDULING TOOL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
SYMPOSIT LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2024
Obligated Amount
$2.2M
19AQMM24F2246 / NNG15SC86B - FACEVACS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES 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
09/23/2024
Obligated Amount
$185k
19GE5024F0653 / 19GE5023D0040 - MAKE READY-FRA25 ADDRESS: OSKAR-VON-MILLER-STR. 18, 2OG, 60314 FRANKFURT GERMANY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/23/2024
Obligated Amount
$2.3k
19AQMM24F2128 / NNG15SD00B - DMZ REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/22/2024
Obligated Amount
$718.1k
19PL9024F0859 / 19PL9023D0024 - MAKE-READY
Delivery Order - 561720 Janitorial Services
Contractor
USLUGI REMONTOWO BUDOWLANE KRZYSZTOF MITKOWSKI
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/19/2024
Obligated Amount
$14.2k
19AQMM24F1550 / NNG15SD74B - EIGHT AUTOCAD ANNUAL SUBSCRIPTION
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
09/18/2024
Obligated Amount
$29.3k
19GE5024F0639 / 19GE5022D0014 - MOBILE PHONE SERVICES FOR US MISSION JAPAN
Delivery Order - 541930 Translation and Interpretation Services
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/18/2024
Obligated Amount
$51.24
19AQMM24F2125 / NNG15SC80B - THALES GEMALTO MRZ SWIPE READER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2024
Obligated Amount
$109.9k
19AQMM24F1316 / GS35F352AA - COST AND PERFORMANCE SOFTWARE AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COSTCONTROL USA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/16/2024
Obligated Amount
$27.4k

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Contracting Resources

Awarded Task Orders within Bureau of Consular Affairs

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Awarded Task Orders by Industry

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