State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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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
19CH5024F2459 / 19CH5023D2001 - HOSPITALITY SERVICE FOR NEWLY ARRIVED AMERICAN EMPLOYEES
Delivery Order - 921190 Other General Government Support
Contractor
BEIJING WANG LI ZENG TRADE CO.,LTD (BEIJING WANG LI ZENG TRADE CO., LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/18/2024
Obligated Amount
$19.3k
19AQMA24F0601 / 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
$10.5k
19AQMA24F0598 / NNG15SC82B - MONITOR
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
$0.8k
19AQMA24F0600 / 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
19AQMM24F0795 / GS10F0187U - MEDIATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CONSENSUS BUILDING INSTITUTE, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/18/2024
Obligated Amount
$10k
19AQMA24F0596 / NNG15SC82B - HEADSETS
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
$0.1k
19BY7024F0059 / 19BY7024D0001 - BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS
Delivery Order - 811191 Automotive Oil Change and Lubrication Shops
Contractor
INTERPETROL TRADING LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
04/18/2024
Obligated Amount
$220.5k
19BB2124F0128 / 19BB2122D0001 - CELLPHONE SERVICE
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
04/18/2024
Obligated Amount
$13.5k
19BY7024F0058 / 19BY7024D0001 - BUJ/STATE/FAC: NEC GASOLINE REPLENISHMENT - CHARGE ICASS
Delivery Order - 811191 Automotive Oil Change and Lubrication Shops
Contractor
INTERPETROL TRADING LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
04/18/2024
Obligated Amount
$15.4k
19AQMS24F0105 / NNG15SD00B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
04/18/2024
Obligated Amount
$2k
19PL9024F0464 / 19PL9023D0024 - MAKE-READY SVCS
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
04/18/2024
Obligated Amount
$15.8k
19LE2024F0596 / 19LE2022D0001 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & TRANSPORT CO. SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
04/18/2024
Obligated Amount
$16k
19AQMM24F0790 / NNG15SD18B - SECURE PORTABLE MEDIA PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/17/2024
Obligated Amount
$8.7k
19AQMA24F0572 / NNG15SC82B - MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/17/2024
Obligated Amount
$21.2k
19AQMA24F0564 / 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
04/17/2024
Obligated Amount
$1.4k
19VM3024F0529 / 19VM3023D0002 - HANOIHR - HEALTH INSURANCE SERVICE FOR LES PP9-PP15, 2024
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
BAO MINH HA NOI INSURANCE COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
04/17/2024
Obligated Amount
$252.9k
19AQMM24F0799 / NNG15SD18B - SECURE PORTABLE MEDIA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/17/2024
Obligated Amount
$5.8k
19GE5024F0303 / 19GE5022D0031 - MOBILE PHONE SERVICES FOR US MISSION RUSSIA
Delivery Order - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/17/2024
Obligated Amount
$2.8k
19AQMA24F0593 / 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
04/17/2024
Obligated Amount
$1.4k

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