DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management Awarded Task Orders and BPA Calls

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19AQMM25F0001 / 19AQMM23D0056 - SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS
Delivery Order - Department of State, Reasonable Accommodations Support Personnel (2022) - 541930 Translation and Interpretation Services
Contractor
APPLIED DEVELOPMENT, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/09/2024
Obligated Amount
$250k
19BB2125F0002 / 19BB2123D0003 - CUSTOMS CLEARANCE
Delivery Order - 488991 Packing and Crating
Contractor
MICHAEL GREAVES ASSOCIATES (MICHAEL GREAVES ASSOCIATES (B'DOS) INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
10/08/2024
Obligated Amount
$11.2k
47PK0725F0002 / 47PK0222A0005 / 47QSHA19D005K - HI0011ZZ PJKK US DEPT OF STATE DIPLO DOOR REPAIRS
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
10/03/2024
Obligated Amount
$3.8k
19GE5024F0710 / 19GE5024D0056 - BASE YEAR, TASK ORDER #1 - PHOTOVOLTAIC SYSTEMS PREVENTIVE MAINTENANCE SERVICES.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC PLACE SERVICES, LLC (PACIFIC PLACE SERVICES LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/30/2024
Obligated Amount
$82k
19FS1A24F7080 / 19AQMM24A0165 / GS35F281DA - JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) SUPPORT FOR FSI/EX/BUD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/30/2024
Obligated Amount
$1.7M
19UK5624F1227 / 19UK5623D0001 - CAR AND DRIVER HIRE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
LITTLES CHAUFFEUR DRIVE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
09/30/2024
Obligated Amount
$10.6k
19AQMM24F2459 / 19AQMM21D0065 - DESIGN/BUILD CONSTRUCTION TASK ORDER FOR THE FORCED ENTRY/BALLISTIC RESISTANT DOORS AND WINDOWS REPLACEMENT PROJECT AT THE U.S. CONSULATE IN OSAKA, JAPAN
Delivery Order - Worldwide Forced-Entry/Ballistic-Resistant Design-Build (FE/BR II Program) - 236220 Commercial and Institutional Building Construction
Contractor
HANA TECHNOLOGIES CONSTRUCTION, LLC
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
$2.2M
19AQMM24F2229 / NNG15SC82B - ADOBE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$13.8k
19AQMM24F0074 / NNG15SC82B - DISTRIBUTION SWITCH - P/N: NL1-C9300-24S-20L1/ TEMPEST
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$436.1k
19AQMM24F2385 / NNG15SD74B - VULNERABILITY ASSESSMENT TOOL NEXSSUS PROFESSIONAL LICENSES
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
09/30/2024
Obligated Amount
$18.4k
19FS1A24F0061 / 47QTCA22D00B7 - TRAINING SUPPLIES INCLUDING PRINTER CARTRIDGES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
NMH TECH, INC.
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/30/2024
Obligated Amount
$65.6k
19GE5024F0101 / 19GE5024D0024 - RESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
HOME ESSENTIALS SL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/30/2024
Obligated Amount
$7.4k
19CF2024F0018 / 19CF2022D0003 - MONITORING CMR KITCHEN RENOVATION SERVICES AND PRODUCING A&E PER THE CONTRUCTION MODIFICATION
Delivery Order - 541310 Architectural Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
09/30/2024
Obligated Amount
$24.7k
19LH5024F0118 / 19LH5024D0002 - FAC - PAINTING INTERIOR CHANCERY ADMIN PAO FWP278
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
09/30/2024
Obligated Amount
$53.6k
19AQMM24F2564 / 19AQMM21D0157 - OBO DE EE TELECOM STOCKHOLM
Delivery Order - IDIQ for Structured Telecommunications Cabling Systems (STCS) Testing (2019) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOTECH, 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
$404.5k
19BG3024F0335 / 19BG3021D0001 - EXPORT STORAGE OF ANDREW HOLLAND (USAID)
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
09/30/2024
Obligated Amount
$12.4k
19AQMM24F2434 / NNG15SC82B - SPT-IIQ RNWL - IIQ RENEWAL ANNUAL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$323.1k
19AQMM24F1091 / NNG15SD00B - INTELLIGENCE FEED LICENSE
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
09/30/2024
Obligated Amount
$121.1k
19AQMM24F2597 / NNG15SC59B - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE MANDIANT SUITE OF SOFTWARE SERVICES.
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
09/30/2024
Obligated Amount
$838.3k
19AQMM24F0915 / NNG15SD13B - UNISON PURCHASE OF UXSTORM PDF AND LOCALSCRIPT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION 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
$60k

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Awarded Task Orders by Industry

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