State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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47PM0225F0002 / 19AQMM24D0026 - THE DEPARTMENT OF STATE, HARRY S. TRUMAN BUILDING HAS A MAJOR RENOVATION PROJECT THAT WILL REPLACE THE TEMPORARY SECURITY MEASURES. THIS PROJECT WILL PROVIDE ADDITIONAL SERVICES TO COMPLETE THE PERMITTING PROCESS FOR THE HST STREETSCAPE PROJECT.
Delivery Order - DOS Domestic A&E Services (2024) - 541310 Architectural Services
Contractor
KARN CHARUHAS CHAPMAN & TWOHEY PC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
03/26/2025
Obligated Amount
$1.2M
19AQMM25F0525 / 03310321D0001 - FEDLINK GARTNER SUBSCRIPTION LICENSE
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2025
Obligated Amount
$152.5k
19BK8025F0193 / 19BK8020D0003 - HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM MARCH 29, 2025 TO APRIL 28, 2025.
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
MUTUELLE GENERALE DE L'EDUCATION NATIONALE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
03/26/2025
Obligated Amount
$99.4k
19BR2525F0467 / 19BR2524D0005 - BSB|HR|PAYROLL-HEALTH/DENTAL IDIQ -EXT SICK LEAVE - MAY 2025
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
BRADESCO SAUDE S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/25/2025
Obligated Amount
$19.2k
19AQMA25F0318 / 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
03/25/2025
Obligated Amount
$1.7k
19AQMM25F0503 / NNG15SD11B - COPADO LICENSES AND ASSOCIATED UTILITIES AND SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/25/2025
Obligated Amount
$101.8k
19AQMA25F0311 / NNG15SC82B - GITM LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/25/2025
Obligated Amount
$898.92
19NU7025F0364 / 19NU7022D0004 - TASK ORDER:CUST.CLEAR/DELIV. DPO AND DPM -EXTENSION 6 MONTHS
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
03/25/2025
Obligated Amount
$14.8k
19AQMM25F0548 / 19AQMM23D0037 - KWAAN PROFESSIONAL SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KWAAN TECH, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/25/2025
Obligated Amount
$52.8k
19AQMM25F0505 / NNG15SC71B - TRIPWIRE ENTERPRISE SUPPORT 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
03/25/2025
Obligated Amount
$39.7k
190PRL25F0132049 / 190PRL25A0132 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
CASTRO DE ANDERSON, CECILIA (CASTRO DE ANDERSON CECILIA)
Contracting Agency/Office
State
Effective date
03/24/2025
Obligated Amount
$8k
19GE5025F0243 / 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
03/24/2025
Obligated Amount
$27.4k
19BB2125F0111 / 19BB2122D0001 - TELECOMMUNICATION SERVICES
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
03/24/2025
Obligated Amount
$14k
190PRL25F0041032 / 190PRL25A0041 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
GAO, HUI (GAO HUI)
Contracting Agency/Office
State
Effective date
03/24/2025
Obligated Amount
$14.9k
19HK3025F0152 / 19HK3021D0001 - HK HSI-TASK ORDER GMC INSURANCE 2024-25 2ND INSTALLMENT
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
PACIFIC CROSS INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
03/24/2025
Obligated Amount
$11.8k
190PRL25F0156002 / 190PRL25A0156 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
RODRIGUEZ, EUGENIA RONNIE (EUGENIA RONNIE RODRIGUEZ)
Contracting Agency/Office
State
Effective date
03/24/2025
Obligated Amount
$800.00
190PRL25F0138002 / 190PRL25A0138 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
IZUROV, ANDREI V (IZUROV ANDREI V)
Contracting Agency/Office
State
Effective date
03/24/2025
Obligated Amount
$13.7k
19AQMA25F0304 / NNG15SC82B - GITM DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/24/2025
Obligated Amount
$2k
190PRL25F1720014 / 190PRL25A1720 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
COMPTON, ERIN K (ERIN K. COMPTON)
Contracting Agency/Office
State
Effective date
03/24/2025
Obligated Amount
$597.00
190PRL25F0812001 / 190PRL25A0812 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
SMITH, DAVID M
Contracting Agency/Office
State
Effective date
03/24/2025
Obligated Amount
$624.00

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