State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19KS7026F0119 / 19KS7024D0002 - CELL PHONE SERVICE
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
01/12/2026
Obligated Amount
$12.7k
19DA2026F0026 / 19DA2025D0002 - MOBILE PHONE SERVICES CONTRACT 1ST OPTION YEAR THROUGH FEB 2027.
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELIA DANMARK, FILIAL AF TELIA NATTJANSTER NORDEN AB, SVERIGE (NORLYS MOBIL A/S)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
01/12/2026
Obligated Amount
$23.4k
19SZ2326F0144 / 19SZ2326D0001 - TRAVEL
Delivery Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/09/2026
Obligated Amount
$199.7k
19GE5026F0073 / 19GE5025D0128 - INTERPRETATION AND TRANSLATION SERVICES REQUIRED TO SUPPORT U.S. SPONSORED TRAINING COURSES FOR SAUDI ARABIAN GOVERNMENT PERSONNEL.
Delivery Order - 541930 Translation and Interpretation Services
Contractor
SAIF CONTRACTING AND COMMERCI AL SERVICES ESTABLISHMENT (SAIF CONTRACTING AND COMMERCIAL SERVICE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/08/2026
Obligated Amount
$21.3k
19CM8026F0022 / 19CM8022D0001 - ICASS-PROG-DS-CONS MOBILE COMMUNICATION SERVICES NOV & DEC
Delivery Order - 517911 Telecommunications Resellers
Contractor
ORANGE CAMEROUN SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/08/2026
Obligated Amount
$23.8k
19SZ2326F0103 / 19SZ2326D0002 - TRAVEL
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/08/2026
Obligated Amount
$24.7k
19SZ2326F0136 / 19SZ2326D0012 - TRAVEL
Delivery Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/08/2026
Obligated Amount
$12.2k
19ZA6026F0055 / 19ZA6023D0001 - GSO MP: BULK FUEL (01) ORDER #4
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
01/07/2026
Obligated Amount
$40.4k
19MZ5026F0013 / 19MZ5025D0001 - TRASH COLLECTION FOR ALL MISSION JAN-DEZ 2026 - OY 1
Delivery Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
01/07/2026
Obligated Amount
$41.3k
19J01026F0093 / 19J01021D0007 - SUPPLY HIGH GRADE OIL (DIESEL) TO MAP RESIDENCES- JAN 2026
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
01/07/2026
Obligated Amount
$13.1k
19ZA6026F0052 / 19ZA6023D0001 - GSO MP: BULK FUEL (01) ORDER #1
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
01/07/2026
Obligated Amount
$40.4k
19ZA6026F0054 / 19ZA6023D0001 - GSO MP: BULK FUEL (01) ORDER #3
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
01/07/2026
Obligated Amount
$40.4k
19SZ2326F0127 / 19SZ2326D0002 - TRAVEL
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/07/2026
Obligated Amount
$66.8k
HC108426FA109 / HC108424D0002 - DMOB001049EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE (DOS).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/07/2026
Obligated Amount
$9.5k
19ZA6026F0053 / 19ZA6023D0001 - GSO MP: BULK FUEL ORDER (01) ORDER#2
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
01/07/2026
Obligated Amount
$40.4k
19SZ2326F0110 / 19SZ2326D0001 - RENT
Delivery Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/07/2026
Obligated Amount
$31.5k
19AQMM26F0051 / 19AQMM21D0007 - ARMOR N'DJAMENA
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/07/2026
Obligated Amount
$102.6k
19SZ2326F0112 / 19SZ2326D0001 - RENT
Delivery Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/06/2026
Obligated Amount
$50.4k
19SZ2326F0122 / 19SZ2326D0001 - RENT
Delivery Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/06/2026
Obligated Amount
$56.7k
19SZ2326F0108 / 19SZ2326D0001 - RENT
Delivery Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/06/2026
Obligated Amount
$25.2k

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Awarded Task Orders within State

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