Office of the Procurement Executive Awarded Task Orders and BPA Calls | Federal Compass

Office of the Procurement Executive Awarded Task Orders and BPA Calls

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19AQMM24F2583 / NNG15SC82B - FORTICONVERTOR LICENSE 1YR
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
09/29/2024
Obligated Amount
$3.1k
19AQMM24F2571 / NNG15SD60B - NT RSA LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$8.4k
47QSWC24F0154 / 47QSWA20D002A - US STATE DEPARTMENT OBO HAVANA HVAC PROJECT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2024
Obligated Amount
$1M
19AQMM24F0534 / NNG15SD76B - RSA TOKENS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$15.1k
19AQMM24F2526 / NNG15SD26B - NT CISCO INFRASTRUCTURE SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$86.4k
19AQMM24F2537 / NNG15SC73B - NT PROOFPOINT MAINT. RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$19.8k
19AQMM24F2310 / NNG15SD23B - RADIO FOR ODC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$3.1k
19AQMM24F2433 / NNG15SC94B - CISCO HARDWARE -AMERICAN CONSULATE GENERAL CHIANG MAI
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$4.3k
19AQMM24F2399 / NNG15SD26B - CLOUDFLARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$749.9k
19AQMM24F2327 / NNG15SD26B - DSV CISCO EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2024
Obligated Amount
$260.2k
19AQMM24F2255 / 47QSWA23D003D - G AND D SMARTCARDS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
XTec (XTEC INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2024
Obligated Amount
$231.5k
140D0424F1227 / 140D0423D0051 - ORDER ISSUED ON BEHALF OF THE DEPARTMENT OF STATE, UNDER THE AUTHORITY OF THE GOVERNMENT MANAGEMENT REFORM ACT, FOR THE EVALUATION OF YEMEN D-ISIS PROGRAMMING. 24-0010
Delivery Order - DOS Performance Management, Evaluation, and Learning Services (PMELS) (2022) - 541611 Administrative Management and General Management Consulting Services
Contractor
SSG-ADVISORS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/19/2024
Obligated Amount
$95.4k
140D0424F1313 / 140D0423D0034 - PRE-11039/240006; EVALUATION OF STRATEGIC PORTS INITIATIVE (SPI) PROGRAM
Delivery Order - DOS Performance Management, Evaluation, and Learning Services (PMELS) (2022) - 541611 Administrative Management and General Management Consulting Services
Contractor
Dexis Interactive (DEXIS INTERACTIVE INCORPORATED)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/17/2024
Obligated Amount
$214.6k
19AQMM24F2202 / NNG15SC82B - DOCKING STATION, LAPTOP
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
09/17/2024
Obligated Amount
$1.8k
19AQMM24F2055 / 19AQMM18D0117 - SA7A FIRING RANGE HVAC RENOVATION PROJECT
Delivery Order - Consolidated Facilities Management (CFM) - 561210 Facilities Support Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/13/2024
Obligated Amount
$969.7k
140D0424F1247 / 140D0423D0096 - PRE-11040; DEPT OF STATE 24-0014 (FAP); FURNITURE AND APPLIANCE POOL (FAP) PROGRAM ARCHITECTURE AND USER EXPERIENCE FRAMEWORK STUDY
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TREWON TECHNOLOGIES LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/11/2024
Obligated Amount
$899.7k
140D0424F1179 / 140D0423D0051 - PRE-11037; DEPT. OF STATE 24-0011 (PRM); U.S. REFUGEE ADMISSIONS PROGRAM RECEPTION AND PLACEMENT PROGRAM
Delivery Order - DOS Performance Management, Evaluation, and Learning Services (PMELS) (2022) - 541611 Administrative Management and General Management Consulting Services
Contractor
SSG-ADVISORS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/04/2024
Obligated Amount
$442.1k
19AQMM24F0639 / 47QTCA20D00CY - INFORMATION TECHNOLOGY SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Akima (TUVLI, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/28/2024
Obligated Amount
$5.8M
19AQMM24F1737 / NNG15SD91B - ENTERPRISE SUCCESS ELITE SUCCESS, 1 YEAR SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/28/2024
Obligated Amount
$97.8k
47PM0224F0011 / 47PA0323D0006 - AE SERVICES NMAD (NATIONAL MUSEUM FOR AMERICAN DIPLOMACY) EXHIBIT HALLS 2, 3, & 5 DESIGN W/POST CONSTRUCTION SERVICES HARRY S. TRUMAN BUILDING, 2201 C STREET NW, WASHINGTON, DC 20405.
Delivery Order - 541310 Architectural Services
Contractor
BBB IBI JV
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
08/23/2024
Obligated Amount
$1.1M

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Awarded Task Orders within Office of the Procurement Executive

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Awarded Task Orders by Industry

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