DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management Awarded Task Orders and BPA Calls

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19AQMM25F0112 / 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
12/05/2024
Obligated Amount
$5k
19RC1125F0009 / 191Z1120D0003 - HEALTH INSURANCE FOR IRAQ LES STAFF
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ALMASEER INSURANCE COMPANY
Contracting Agency/Office
State
Effective date
12/04/2024
Obligated Amount
$1.5M
19GE5025F0074 / 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
12/03/2024
Obligated Amount
$31.7k
190PRL25F0072008 / 190PRL25A0072 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
COLLA, SILVIA R (COLLA SILVIA R)
Contracting Agency/Office
State
Effective date
12/03/2024
Obligated Amount
$329.60
19NP4025F0092 / 19NP4020D0009 - GSO: DT\PACK\SHIP\UAB\HHE\MR. SEAN T. CROOK
Delivery Order - DOS Nepal - Packing and Crating (2020) - 484110 General Freight Trucking, Local
Contractor
ATLAS INTERNATIONAL RELOCATIONS PVT LTD
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
12/03/2024
Obligated Amount
$10.9k
19AQMM25F0110 / SAQMMA17D0051 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
CB RICHARD ELLIS, INC. (CBRE, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/03/2024
Obligated Amount
$19.8k
190PRL25F0109006 / 190PRL25A0109 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
PATRICK, JAMES (PATRICK JAMES)
Contracting Agency/Office
State
Effective date
12/03/2024
Obligated Amount
$4.6k
190PRL25F0109005 / 190PRL25A0109 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
PATRICK, JAMES (PATRICK JAMES)
Contracting Agency/Office
State
Effective date
12/02/2024
Obligated Amount
$800.00
19J01025F0018 / 19J01021D0007 - DIESEL FOR EMBASSY COMPOUND - DECEMBER 2024 (OBO)
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
12/02/2024
Obligated Amount
$54k
19AQMM25F0101 / 19AQMM18D0160 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Delivery Order - DOS Real Estate Appraisals Services (2018) - 531210 Offices of Real Estate Agents and Brokers
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/02/2024
Obligated Amount
$11.6k
19AQMM25F0102 / 19AQMM18D0159 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Delivery Order - DOS Real Estate Appraisals Services (2018) - 531210 Offices of Real Estate Agents and Brokers
Contractor
DUNKIN REAL ESTATE ADVISORS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/02/2024
Obligated Amount
$10.3k
19AQMM25F0100 / 19AQMM21D0059 - ---------- COMMENTS: APPROVED POC IS KEVIN O'NEIL / STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: BILL D SHERRILL ADDED BY ALYSON F. DAVIDOW ON MON NOV 18 14:29:38 EST 2024 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT:
Delivery Order - World -Wide Water Storage Tank Remediation (2021) - 238320 Painting and Wall Covering Contractors
Contractor
EASE/SSC, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/02/2024
Obligated Amount
$445.9k
19CH5025F2144 / 19CH5024D2003 - MAKE-READY SERVICE FOR RESIDENTIAL APARTMENTS
Delivery Order - 921190 Other General Government Support
Contractor
BEIJING HUITAI CONSTRUCTION ENGINEERING CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
12/01/2024
Obligated Amount
$25.6k
19BG3025F0057 / 19BG3021D0001 - EXPORT HHE STORAGE OF SONJAI+C.MARK+EMANUEL MURPHY
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
12/01/2024
Obligated Amount
$10.2k
19ZA6025F0063 / 19ZA6023D0001 - BULK FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
11/29/2024
Obligated Amount
$73.2k
19AQMM25F0062 / 19AQMM21D0012 - GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ENGLISH SPEAKING SOUTH AFRICA (ESSA)
Delivery Order - Global Support Strategy for Overseas Consular Support Services 2.0 (GSS 2.0) - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/29/2024
Obligated Amount
$4.1M
19A05025F0038 / 19A05024D0005 - VVIP VISIT//PTS-TA//INTERCONTINENTAL-HOTEL ACCOMMODATION
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
11/29/2024
Obligated Amount
$129.4k
19GE5025F0066 / 19GE5024D0010 - HOTEL ACCOMMODATIONS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERNATIONAL-BUSINESS CENTER TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/29/2024
Obligated Amount
$199.7k
19H08025F0069 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, FIRST OPTION YEAR, III QUARTER (PP24 - PP04)- STATE CA
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS CREFISA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/27/2024
Obligated Amount
$20.5k
190PRL25F0041011 / 190PRL25A0041 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
GAO, HUI (GAO HUI)
Contracting Agency/Office
State
Effective date
11/27/2024
Obligated Amount
$624.00

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