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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19AQMM25F0062 / 19AQMM21D0012 - GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ENGLISH SPEAKING SOUTH AFRICA (ESSA)
Delivery Order - Global Support Strategy for Overseas Consular Support Services 2.0 (GSS 2.0) - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/29/2024
Obligated Amount
$4.1M
19H08025F0069 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, FIRST OPTION YEAR, III QUARTER (PP24 - PP04)- STATE CA
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS CREFISA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/27/2024
Obligated Amount
$20.5k
19AQMM25F0089 / 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
11/26/2024
Obligated Amount
$415.8k
47PF0025F0127 / 47PF0023D0002 - ARCHITECT ENGINEER SERVICES FOR DEPARTMENT OF STATE, PASSPORT SERVICE, 2ND & 3RD FLOOR RENOVATION, JOHN WELD PECK FEDERAL BUILDING, 550 MAIN ST, CINCINNATI, OHIO
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
BAXTER HODELL DONNELLY PRESTON, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/25/2024
Obligated Amount
$1.1M
19AQMM25F0039 / 19AQMM21D0003 - GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR SOUTHEASTERN EUROPE, EMIRATES, & CAUCASUS REGIONS (SEURECA)
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
11/25/2024
Obligated Amount
$12.1M
19AQMA25F0039 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
11/21/2024
Obligated Amount
$1.7k
19PL9025F0097 / 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
11/20/2024
Obligated Amount
$11.5k
19AQMM25F0003 / 19AQMM21D0012 - GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS) FOR THE WESTERN EUROPE, ETHIOPIA, ANGOLA, & CAPE VERDE (WEEAC) REGION.
Delivery Order - Global Support Strategy for Overseas Consular Support Services 2.0 (GSS 2.0) - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/05/2024
Obligated Amount
$7.3M
47PK0725F0026 / 47PK0222A0005 / 47QSHA19D005K - HI0011ZZ PJKK FEDERAL BUILDING US PASSPORT OFFICE HVAC REPAIR
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
11/05/2024
Obligated Amount
$31.5k
19HK3025F0017 / 19HK3021D0001 - HK/HR-TASK ORDER GMC INSURANCE 4TH OPTION YR 1ST PP CONS
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
PACIFIC CROSS INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/23/2024
Obligated Amount
$79.3k
19CA5225F0002 / 19CA5221D0001 - MEDICAL, LIFE AND DISABILITY INSURANCE SERVICES
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
THE CANADA LIFE ASSURANCE COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
10/22/2024
Obligated Amount
$22.9k
19AQMM24F1787 / NNG15SC79B - ---------- 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 THIS REQUEST IS FOR FUNDING CONTIN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES 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
$206.6k
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

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Awarded Task Orders within Bureau of Consular Affairs

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Awarded Task Orders by Industry

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