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

Bureau of Education and Cultural Affairs Awarded Task Orders and BPA Calls

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19AQMM24F2423 / NNG15SC94B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM BID AWARDED TO VAE, ADDITIONAL FUNDING REQUIRED FOR REQUISITION. APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT APPROVAL FLOW EDIT: ECA BUDGE
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
09/25/2024
Obligated Amount
$39.6k
19AQMM24F2368 / NNG15SD76B - JAMF PRO LICENSES 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
09/24/2024
Obligated Amount
$20.6k
19AQMM24F1715 / 19AQMM21D0001 - 24-111-050 TORP FOR ALUMNI COORDINATORS X3 ECA/P/A RENDERED TO ECA.
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
09/23/2024
Obligated Amount
$424.3k
19AQMM24F2293 / NNG15SD60B - ENTRUST LICENSE RENEWAL
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
09/20/2024
Obligated Amount
$10.8k
19AQMM24F7428 / 19AQMM19A0019 / GS07F180AA - MODE 3.0 RESEARCH WORK
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2024
Obligated Amount
$1.1M
19FR6324F0903 / 19FR6323A0015 - BPA CALL- PURCHASE OF TICKETS
BPA Call - 711219 Other Spectator Sports
Contractor
USOC (UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/20/2024
Obligated Amount
$21.9k
19AQMM24F2226 / 19AQMM21D0001 - TORP 24-111-XXX FOR JUNIOR ANALYST ECA/EX/PAS RENDERED TO ECA.
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
09/18/2024
Obligated Amount
$185.7k
19AQMM24F1694 / 19AQMM21D0001 - 24-111-048 TORP FOR REGIONAL ANALYSTS X5 ECA/P/CHC RENDERED TO ECA.
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
09/18/2024
Obligated Amount
$482.4k
19AQMM24F2175 / 47QRAA22D0025 - BRANDING STUDY: AMSPACES
Delivery Order - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
PINKSTON GROUP, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2024
Obligated Amount
$206.2k
19AQMM24F1722 / 19AQMM21D0001 - 24-111-052 TORP FOR REGIONAL ALUMNI COORDINATOR ECA/P/A RENDERED TO ECA.
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
09/17/2024
Obligated Amount
$141.3k
19AQMM24F1696 / 19AQMM21D0001 - 24-111-051 TORP FOR IT SPECIALIST ECA/EC/D RENDERED TO ECA.
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
09/17/2024
Obligated Amount
$173.1k
19AQMM24F7408 / 19AQMM19A0019 / GS07F180AA - EVALUATION QUESTION TOOLKIT RESEARCH
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
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
$243.5k
19AQMM24F1695 / 19AQMM21D0001 - 24-111-049 TORP FOR SENIOR PROGRAM ANALYST ECA/PE/C/TC RENDERED TO ECA.
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
09/16/2024
Obligated Amount
$191.2k
19AQMM24F1693 / 19AQMM21D0001 - 24-111-054 TORP FOR JUNIOR PROGRAM OFFICER ECA-EC RENDERED TO ECA.
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
09/16/2024
Obligated Amount
$100.4k
19AQMM24F2120 / 47QREA23D0016 - REPORTING AND TRANSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/13/2024
Obligated Amount
$9k
19AQMM24F1674 / 19AQMM21D0001 - 24-111-047 TORP FOR TRAVEL SUPPORT SPECIALIST ECA-EX-PAS RENDERED TO ECA.
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
09/09/2024
Obligated Amount
$432.7k
19TZ2024F0271 / 19TZ2024D0006 - PAS-INTERNET SERVICE FOR AMERICAN CORNERS
Delivery Order - 517121 Telecommunications Resellers
Contractor
SIMPLY COMPUTERS TANZANIA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/05/2024
Obligated Amount
$37.7k
191S4024F0830 / 191S7023D0006 - TRANSPORTATION SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
STAV DORON TRANSPORTATION LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/04/2024
Obligated Amount
$24.5k
19AQMM24F1709 / 19AQMM21D0001 - 24-111-045 TORP FOR MANAGEMENT ANALYST ECA/P/PPP RENDERED TO ECA.
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
09/04/2024
Obligated Amount
$520.9k
19AQMM24F1710 / 19AQMM21D0001 - 24-111-046 TORP FOR SENIOR ANALYST ECA/EX/PAS RENDERED TO ECA.
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
09/03/2024
Obligated Amount
$206.6k

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Awarded Task Orders by Industry

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