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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1 - 20 of 19,291
19AQMM24F0902 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO
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
05/06/2024
Obligated Amount
$53.8k
19AQMM24F0906 / SAQMMA16D0161 - CHU GUARANTEED MINIMUM
Delivery Order - DOS Containerized Housing Units (2016) - 236220 Commercial and Institutional Building Construction
Contractor
EPIK INTERNATIONAL INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/06/2024
Obligated Amount
$40k
19AQMM24F0905 / SAQMMA17D0018 - AWARD FOR THE GUARANTEED MINIMUM OF THE IDIQ.
Delivery Order - Containerized Housing Units & Modular Office Solutions IDIQ (2017) - 236220 Commercial and Institutional Building Construction
Contractor
DESBUILD EG MANAGEMENT SERVICES JV LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/06/2024
Obligated Amount
$40k
19AQMM24F0907 / SAQMMA16D0159 - CHU GUARANTEED MINIMUM
Delivery Order - DOS Containerized Housing Units (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Sea Pac Engineering, Inc. (SEA PAC ENGINEERING, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/06/2024
Obligated Amount
$40k
19AQMM24F0909 / SAQMMA16D0164 - CHU GUARANTEED MINIMUM
Delivery Order - DOS Containerized Housing Units (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Pernix Group (PERNIX RENAISSANCE LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/06/2024
Obligated Amount
$40k
19AQMM24F0910 / SAQMMA17D0029 - CHU GUARANTEED MINIMUM
Delivery Order - Containerized Housing Units & Modular Office Solutions IDIQ (2017) - 236220 Commercial and Institutional Building Construction
Contractor
ARKEL INTERNATIONAL, 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
05/06/2024
Obligated Amount
$40k
19AQMM24F0898 / 19AQMM18D0072 - PROVIDE ELECTRICAL EXPERTISE, MAINTENANCE AND OPERATIONAL SUPPORT FOR POST FACILITIES SECTION AT STATE OWNED GOVT COMPOUNDS DURING ONGOING CIVIL VIOLENCE THROUGH THE MONTH OF MARCH AND APRIL 2024.
Delivery Order - Power Systems Engineering For U.S. Embassies - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SPECTRUM ELECTRICAL SERVICES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/03/2024
Obligated Amount
$325.1k
19AQMM24F7155 / 19AQMM19A0273 - ---------- COMMENTS: ATTN: SARAH CASS CHRISTOPHER TOSO REQUEST TO OBLIGATE $18,780.00 FOR 125 UNITS MONSTER JOB POSTINGS ARE $150.24 PER UNIT. PREVIOUS PO NUMBER: 19AQMM23F1319 COR: LASHADA CLARKE IT REQUEST STATUS: FALSE
BPA Call - 519190 All Other Information Services
Contractor
Monster Government Solutions (MONSTER GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/03/2024
Obligated Amount
$18.8k
19AQMM24F7152 / 19AQMM19A0187 - FURNITURE
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
04/30/2024
Obligated Amount
$0.5k
19AQMM24F0842 / 19AQMM19D0063 - PROJECT DEVELOPMENT AND DESIGN SERVICES FOR THE U.S. EMBASSY LEASE-FIT-OUT (LFO) IN VICTORIA, SEYCHELLES
Delivery Order - Worldwide Design Services IDIQ (2019) - 541310 Architectural Services
Contractor
Krueck & Sexton Architects, Ltd (KRUECK & SEXTON ARCHITECTS, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/30/2024
Obligated Amount
$499.7k
19AQMM24F0848 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO
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
04/29/2024
Obligated Amount
$97.5k
19AQMM24F0849 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO
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
04/29/2024
Obligated Amount
$97.5k
19BA3024F0154 / 19BA3024D0003 - FAC ELEVATOR SERVICE AT CHANCERY - 7901
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
Otis Elevator (ZAYANI OTIS ELEVATOR COMPANY W.L.L)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
04/28/2024
Obligated Amount
$10.9k
19AQMM24F0831 / 19AQMM19D0143 - ASBESTOS ABATEMENT - MANILA, PHILIPPINES
Delivery Order - 562910 Remediation Services
Contractor
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
04/25/2024
Obligated Amount
$24.9k
19AQMM24F0836 / 19AQMM18D0157 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Delivery Order - DOS Real Estate Appraisals Services (2018) - 531390 Other Activities Related to Real Estate
Contractor
CBRE, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/24/2024
Obligated Amount
$15.2k
19GE5024F0342 / 19GE5024D0012 - LEGAL SERVICE REQUIRED TO PURCHASE OR DISPOSE OF REAL PROPERTY IN DUBLIN, IRELAND.
Delivery Order - 541110 Offices of Lawyers
Contractor
ARTHUR COX
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/24/2024
Obligated Amount
$700.1k
19AQMM24F0834 / 19AQMM18D0157 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Delivery Order - DOS Real Estate Appraisals Services (2018) - 531390 Other Activities Related to Real Estate
Contractor
CBRE, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/24/2024
Obligated Amount
$6.4k
19AQMM24F0821 / 19AQMM22D0081 - RISK AND VALUE ENGINEERING STUDY.
Delivery Order - State Value Engineering Services (2021) - 541330 Engineering Services
Contractor
KIRK ASSOCIATES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/23/2024
Obligated Amount
$692.9k
19AQMM24F0572 / 19AQMM19D0002 - TSS INSTALLATION OF THE PROPOSED HIGH-LEVEL ALARM (HLA) SYSTEMS FOR THE CHIANG MAI NCC PROJECT.
Delivery Order - DOS Technical Security Systems Installation Services (2019) - 561621 Security Systems Services
Contractor
APPLIED SECURITY TECHNOLOGIES INCORPORATED (APPLIED SECURITY TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/22/2024
Obligated Amount
$77.1k
19GE5024F0324 / 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
04/22/2024
Obligated Amount
$14.3k

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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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