State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19AQMM24F1404 / NNG15SD11B - MAGNET FORENSICS MAGNET AXIOM LICENSES FOR CTI/CIF
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
07/25/2024
Obligated Amount
$126.6k
19AQMM24F1332 / 19AQMM20D0095 - SHAREPOINT OPERATIONS AND MAINTENANCE SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
EAGLE HARBOR SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/25/2024
Obligated Amount
$460.5k
19GE5024F0485 / 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
07/25/2024
Obligated Amount
$430.8k
19MX3024F0087 / 19MX3024D0002 - GDL - ICASS NCC - JANITORIAL SERVICES NCC -AUG24-JUL25-FY24
Delivery Order - 561720 Janitorial Services
Contractor
TABARI LOGISTICS INTERNATIONAL COMPANY SA DE CV
Contracting Agency/Office
State
Effective date
07/25/2024
Obligated Amount
$578k
19AQMM24F7212 / 19AQMM23A0177 / 47QSEA20D008E - BPA CALL FOR COPIER AND PRINTER PAPER FOR DOMESTIC OFFICES
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/25/2024
Obligated Amount
$0k
19AQMA24F1067 / NNG15SC82B - GITM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
07/25/2024
Obligated Amount
$0.1k
19AQMM24F1383 / 19AQMM23D0007 - TRAVEL COORDINATION SERVICES FOR UNDERWATER POST BLAST INVESTIGATIONS TRAINING FOR EOD NPU
Delivery Order - 561510 Travel Agencies
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/25/2024
Obligated Amount
$32.2k
19PM0724F0168 / 19PM0724D0001 - HEALTH & LIFE INSURANCE AUGUST 2024 FY24
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ASEGURADORA ANCON, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
07/25/2024
Obligated Amount
$83.5k
19PL9024F0662 / 19PL9023D0024 - MAKE-READY
Delivery Order - 561720 Janitorial Services
Contractor
USLUGI REMONTOWO BUDOWLANE KRZYSZTOF MITKOWSKI
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
07/25/2024
Obligated Amount
$10.4k
19AQMA24F1082 / NNG15SC82B - GITM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$5.6k
190PRL24F201010 / 190PRL24A2010 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
LAORA BRIQUET
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$0.3k
19GE5024F0484 / 19GE5020D0015 - LONDON RESIDENCE RENOVATION
Delivery Order - US Embassy London - Residence Renovations (2020) - 236118 Residential Remodelers
Contractor
PIPERHILL CONSTRUCTION LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/24/2024
Obligated Amount
$168.6k
190PRL24F025426 / 190PRL24A0254 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
JAO-SHEPPARD GRACE
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$0.8k
19TZ2024F0226 / 19TZ2024D0005 - FUEL OILS
Delivery Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/24/2024
Obligated Amount
$20.7k
190PRL24F047923 / 190PRL24A0479 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
KSENIJA KEIVANZADEH
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$0.4k
19AQMM24F1401 / 19AQMM22D0057 - HVAC REPLACEMENT AT US CONSULATE CAPETOWN, SOUTH AFRICA
Delivery Order - State OBO IDIQ for Design-Build Construction and Construction Projects Worldwide (2018) - 236220 Commercial and Institutional Building Construction
Contractor
SPECTRUM ELECTRICAL SERVICES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/24/2024
Obligated Amount
$1.7M
19AQMA24F1083 / NNG15SC82B - GITM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$0.7k
190PRL24F198337 / 190PRL24A1983 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
LEGAL SPANISH LLC
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$0.4k
190PRL24F038513 / 190PRL24A0385 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
FERKELMAN, VLADIMIR
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$0.8k
190PRL24F013221 / 190PRL24A0132 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
CASTRO DE ANDERSON, CECILIA (CASTRO DE ANDERSON CECILIA)
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$0.8k

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