Political Affairs Awarded Task Orders and BPA Calls | Federal Compass

Political Affairs Awarded Task Orders and BPA Calls

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1 - 20 of 84,068
19AQMM24F7148 / 19AQMM19A0147 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL 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
$45.3k
19AQMA24F0611 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/22/2024
Obligated Amount
$3.7k
19RB1024F0377 / 19RB1023D0001 - STATE SUPPL.HEALTH INSURANCE OY1/Q3 MAY 6-AUG 5, 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
WIENER STADTISCHE OSIGURANJE ADO BEOGRAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
04/22/2024
Obligated Amount
$103.9k
19GE5024F0308 / 19GE5023D0040 - MR-FRA24 ADDRESS: BECHER 18/3 FRANKFURT GERMANY
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
04/21/2024
Obligated Amount
$4.4k
19GE5024F0315 / 19GE5023D0040 - MAKEREADY-FRA24 ADDRESS: LEISLER 1/4 FRANKFURT GERMANY
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
04/21/2024
Obligated Amount
$4.4k
19GE5024F0314 / 19GE5023D0040 - MAKEREADY-FRA24 ADDRESS: SCHWENDLER 5/1 FRANKFURT GERMANY
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
04/21/2024
Obligated Amount
$3.6k
19GE5024F0313 / 19GE5023D0040 - MAKEREADY-FRA24 ADDRESS: PLATEN 7/3 FRANKFURT GERMANY
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
04/21/2024
Obligated Amount
$4.4k
19GE5024F0310 / 19GE5023D0040 - MR-FRA24 ADDRESS: PLIENINGER 4/3 FRANKFURT GERMANY
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
04/21/2024
Obligated Amount
$3.6k
19GE5024F0309 / 19GE5023D0040 - MAKEREADY-FRA24 ADDRESS: BECHER 20/2 FRANKFURT GERMANY
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
04/21/2024
Obligated Amount
$4.4k
19GE5024F0312 / 19GE5023D0040 - MAKEREADY-FRA24 ADDRESS: PLIENINGER 16/4 FRANKFURT GERMANY
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
04/21/2024
Obligated Amount
$4.4k
19JA8024F0369 / 19JA8023D0001 - PAINTING SERVICES TASK ORDER
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOUYUU KENSETSU LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
04/21/2024
Obligated Amount
$20.9k
19GE5024F0307 / 19GE5023D0040 - MAKEREADY-FRA24 ADDRESS: BECHER 11/2 FRANKFURT GERMANY
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
04/21/2024
Obligated Amount
$3.6k
19L16024F0034 / 19L16019D0009 - HR-LE STAFF HEALTH INSURANCE PREMIUM FOR APRIL - JUNE 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
04/19/2024
Obligated Amount
$69.1k
19ET1024F0161 / 19ET1022D0002 - OPTION YEAR TWO GARBAGE COLLECTION SERVICE
Delivery Order - 562119 Other Waste Collection
Contractor
YOHANNES GEBREMEDHIN BERHIE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
04/19/2024
Obligated Amount
$60k
19AQMA24F0603 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$1.9k
19JA8024F0362 / 19JA8023D0010 - BATHROOM RESTORATION SERVICES
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
NIPPON BLDG.CARE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
04/19/2024
Obligated Amount
$69.8k
19AQMA24F0597 / NNG15SC78B - MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$2.2k
19AQMA24F0586 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$1.1k
19AQMA24F0599 / NNG15SC82B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/18/2024
Obligated Amount
$1.5k
19AL6024F0073 / 19AL6021D0002 - 2. HEALTH INS TASK ORDER 21 APRIL - 18 MAY 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
SIGAL UNIQA GROUP AUSTRIA SH.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
04/18/2024
Obligated Amount
$42.6k

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Awarded Task Orders within Political Affairs

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Awarded Task Orders by Industry

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