Bureau of Overseas Building Operations Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Overseas Building Operations Awarded Task Orders and BPA Calls

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19GE5026F0228 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/09/2026
Obligated Amount
$1.3k
19AQMM26F7076 / 19AQMM24A0255 - ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 771-205-8122 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 MOI BPA CONTRACT 19AQMM24A0255 OPEN MARKET: LINE ITEM 3 QUOTE DATE: 04/01/2026 QUOTE
BPA Call - 541410 Interior Design Services
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/09/2026
Obligated Amount
$14.2k
19AQMS26F0052 / GS03F078DA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
State
Effective date
04/09/2026
Obligated Amount
$0.00
19AQMM26F7075 / 19AQMM24A0253 / 47QSMS24D0086 - ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 771-205-8122 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 ALLSTEEL BPA CONTRACT 19AQMM24A0253 OPEN MARKET: LINE ITEM 3 QUOTE DATE: 04/01/2026
BPA Call - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/07/2026
Obligated Amount
$10.3k
19GE2126F0951 / 19GE2125A0105 - F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR@LEISLER 4-1
BPA Call - 238390 Other Building Finishing Contractors
Contractor
Constellis (CENTERRA FACILITY SERVICES GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/02/2026
Obligated Amount
$18.5k
19AQMM26F0392 / 19AQMM24D0073 - KOROR, PALAU BAS REPLACEMENT
Delivery Order - DOS Worldwide BAS and HVAC Support Services IDIQ (2024) - 561210 Facilities Support Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. (PROPERTY & ENVIRONMENTAL MANAGEMENT INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$214.7k
19AQMM26F0404 / 19AQMM24D0072 - KOLONIA, MICRONESIA BAS REPLACEMENT
Delivery Order - DOS Worldwide BAS and HVAC Support Services IDIQ (2024) - 561210 Facilities Support Services
Contractor
DGI-ATI II LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$191.2k
19GE2126F0950 / 19GE2125A0105 - F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR@PLIENINGER 20-1
BPA Call - 238390 Other Building Finishing Contractors
Contractor
Constellis (CENTERRA FACILITY SERVICES GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/02/2026
Obligated Amount
$18.5k
19AQMM26F0359 / 19AQMM22D0083 - VALUE ENGINEERING SERVICES FOR SAN SALVADOR NOB AND SITE IMPROVEMENTS
Delivery Order - State Value Engineering Services (2021) - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER INTERNATIONAL, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$563.2k
19AQMM26F7057 / 19AQMM24A0256 - FURNITURE
BPA Call - 541410 Interior Design Services
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$15k
19AQMM26F0434 / 19AQMM25D0904 - PHNOM PENH QAI SERVICES
Delivery Order - Worldwide Building Envelope, Roofing and Waterproofing A-E IDIQ (2025) - 541330 Engineering Services
Contractor
ROBERT SIEGEL ARCHITECTS (ROBERT SIEGEL)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$110.5k
19AQMS26F0049 / GS27F002GA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
04/01/2026
Obligated Amount
$0.00
19AQMS26F0031 / GS27F002GA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
04/01/2026
Obligated Amount
$0.00
19AQMS26F0050 / GS27F002GA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
04/01/2026
Obligated Amount
$0.00
191N6026F0114 / 191N6024D0065 - EXTERNAL RESTORATION WORKS AT RIVER HOUSE (CG RESIDENCE)
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
UMA CONSTRUCTIONS
Contracting Agency/Office
State
Effective date
04/01/2026
Obligated Amount
$16.7k
19AQMM26F0449 / GS28F007AA - ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 202-455-9689 POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 GSA NO: GS-28F-007AA GSA EXP: 10/23/2027 QUOTE DATE: 3/6/2026 QUOTE NUMBER: 306202601 QUOTE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Ethan Allen Interiors, Inc. (ETHAN ALLEN RETAIL, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$1.8k
19AQMM26F0458 / 47QSMA18D08QX - FURNITURE COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 202-455-9689 POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 GSA NO: 47QSMA18D08QX GSA EXP: 8/7/2028 QUOTE DATE: 3/17/2026 QUOTE NUMBER: OBO RFQ-19AQMM23
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFS BRANDS HOLDINGS INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$10.9k
19AQMM26F0450 / 19AQMM23D0027 - ---------- COMMENTS: OBO CFSM 7901 XJ-ZM-SRVC FIRE IDIQ 3RD YR AFRICA GROUP 4 - TECHNICIANS TO PERFORM (POST LISTED BELOW) ANNUAL INSPECTION, TESTING, AND MAINTENANCE FOR THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS CONTRACT NO: 19AQMM-23D-0027
Delivery Order - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
KELLER'S, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$323.7k
19AQMM26F0448 / SAQMMA17D0122 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
TRANSWESTERN CAREY WINSTON CO, (TRANSWESTERN CAREY WINSTON, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$61k
19AQMM26F0452 / 19AQMM23D0027 - ---------- COMMENTS: APPROVAL FLOW EDIT: FAC APPROVER ADDED BY KEITH E. LYNN ON WED MAR 11 13:03:39 EDT 2026 REASON ADDED: DOMESTIC APPROVAL REQUIRED APPROVAL FLOW EDIT: ALYSON F. DAVIDOW ADDED BY KEITH E. LYNN ON WED MAR 11 13:03:33 EDT 2026
Delivery Order - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
KELLER'S, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$393.3k

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Awarded Task Orders within Bureau of Overseas Building Operations

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Awarded Task Orders by Industry

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