DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management 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
19AQMM26F0470 / GS35F212DA - GEOSPATIAL SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
GEOSPATIAL CONSULTING GROUP INTERNATIONAL, LLC (GEOSPATIAL CONSULTING GROUP INTERNATIONAL LLC)
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
$321.7k
19CY6026F0082 / 19CY6024D0001 - RSO RES SEC - ALARM MAINTENANCE - 05/01/2026 - 04/31/2027
Delivery Order - 561621 Security Systems Services
Contractor
M.T. PIPERARIS TRADING LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/07/2026
Obligated Amount
$20.3k
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
HC101326FB007 / HC101322D0005 - EMCC002635EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/07/2026
Obligated Amount
$9.6k
19AQMM26F0386 / NNG15SC80B - THALES GEMALTO MRZ SWIPE READER CR100
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$129.7k
47PC5526F0279 / 47PC0623A0002 / 47QSHA19D004F - NEW LOADING DOCK OUTLET
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/06/2026
Obligated Amount
$4.4k
19TS8026F0202 / 19TS8022D0002 - GSO/C&S- OUTGOING UAB, HHE, POV FOR ALYSSA ROLAND/ PA
Delivery Order - 488991 Packing and Crating
Contractor
SOCIETE OLYMPIC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
04/06/2026
Obligated Amount
$20.6k
19AQMM26F0467 / NNG15SC71B - FY26 209 TRIPWIRE ENTERPRISE CONSOLE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/03/2026
Obligated Amount
$41.1k
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
19AQMM26F0379 / NNG15SC71B - CGFS JIRA (ATLASSIAN) SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
$48.8k
19GE5026F0224 / 19GE5023D0040 - APT. MAKE READY'S, PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/02/2026
Obligated Amount
$9.3k
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

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Awarded Task Orders within DOS Management

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Awarded Task Orders by Industry

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