State Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

47PK0725F0002 / 47PK0222A0005 / 47QSHA19D005K - HI0011ZZ PJKK US DEPT OF STATE DIPLO DOOR REPAIRS

BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 10/03/2024
Obligated Amount: $3.8k

19AQMM24F2301 / 19AQMM19D0115 - REQUIREMENT FOR LIFE SUPPORT, OPERATIONS AND MAINTENANCE (O&M) SERVICES TO SYSTEMS AND FACILITIES, AND FUEL PROCUREMENT AND DISTRIBUTIONS SERVICES AT THE UNITED STATES EMBASSY AND ADJACENT FACILITIES IN BAGHDAD, IRAQ; THE DEPARTMENT OF DEFENSE (DOD)

Delivery Order - Diplomatic Platform Support Services (DiPSS) (2019) - 561210 Facilities Support Services

Contractor: KBRWyle (KELLOGG BROWN & ROOT SERVICES, INC.)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/30/2024
Obligated Amount: $9.9M

19GE5024F0710 / 19GE5024D0056 - BASE YEAR, TASK ORDER #1 - PHOTOVOLTAIC SYSTEMS PREVENTIVE MAINTENANCE SERVICES.

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: PACIFIC PLACE SERVICES, LLC (PACIFIC PLACE SERVICES LLC)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date: 09/30/2024
Obligated Amount: $82k

19BF5024F0093 / 19BF5021D0001 - FSN HEALTH INSURANCE

Delivery Order - 524210 Insurance Agencies and Brokerages

Contractor: FAMILY GUARDIAN INSURANCE COMPANY LIMITED
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date: 09/30/2024
Obligated Amount: $46.7k

19AQMM24F2459 / 19AQMM21D0065 - DESIGN/BUILD CONSTRUCTION TASK ORDER FOR THE FORCED ENTRY/BALLISTIC RESISTANT DOORS AND WINDOWS REPLACEMENT PROJECT AT THE U.S. CONSULATE IN OSAKA, JAPAN

Delivery Order - Worldwide Forced-Entry/Ballistic-Resistant Design-Build (FE/BR II Program) - 236220 Commercial and Institutional Building Construction

Contractor: HANA TECHNOLOGIES CONSTRUCTION, LLC
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/30/2024
Obligated Amount: $2.2M

19UK5624F1227 / 19UK5623D0001 - CAR AND DRIVER HIRE SERVICES

Delivery Order - 485999 All Other Transit and Ground Passenger Transportation

Contractor: LITTLES CHAUFFEUR DRIVE
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date: 09/30/2024
Obligated Amount: $10.6k

19GE5024F0338 / 19GE5024D0024 - RESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL

Delivery Order - 541690 Other Scientific and Technical Consulting Services

Contractor: HOME ESSENTIALS SL
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date: 09/30/2024
Obligated Amount: $2.4k

19BY7024F0093 / 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: 09/30/2024
Obligated Amount: $235.2k

19AQMM24F0074 / NNG15SC82B - DISTRIBUTION SWITCH - P/N: NL1-C9300-24S-20L1/ TEMPEST

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/30/2024
Obligated Amount: $436.1k

19AQMM24F2385 / NNG15SD74B - VULNERABILITY ASSESSMENT TOOL NEXSSUS PROFESSIONAL LICENSES

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/30/2024
Obligated Amount: $18.4k

19AQMM24F2414 / NNG15SD70B - HPE SIMPLIVITY 380 HARDWARE CONFIGURATION

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: STANDARD-BLAZAR, LLC
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/30/2024
Obligated Amount: $1.2M

19GE5024F0101 / 19GE5024D0024 - RESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL

Delivery Order - 541690 Other Scientific and Technical Consulting Services

Contractor: HOME ESSENTIALS SL
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date: 09/30/2024
Obligated Amount: $7.4k

19CF2024F0018 / 19CF2022D0003 - MONITORING CMR KITCHEN RENOVATION SERVICES AND PRODUCING A&E PER THE CONTRUCTION MODIFICATION

Delivery Order - 541310 Architectural Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date: 09/30/2024
Obligated Amount: $24.7k

19AQMA24F1701 / 19AQMM22A0113 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA

BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: Ethan Allen Interiors, Inc. (ETHAN ALLEN RETAIL, INC.)
Contracting Agency/Office: State
Effective date: 09/30/2024
Obligated Amount: $246.2k

19BF5024F0088 / 19BF5021D0001 - FSN HEALTH INSURANCE

Delivery Order - 524210 Insurance Agencies and Brokerages

Contractor: FAMILY GUARDIAN INSURANCE COMPANY LIMITED
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date: 09/30/2024
Obligated Amount: $49.3k

19BF5024F0089 / 19BF5021D0001 - FSN HEALTH INSURANCE

Delivery Order - 524210 Insurance Agencies and Brokerages

Contractor: FAMILY GUARDIAN INSURANCE COMPANY LIMITED
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date: 09/30/2024
Obligated Amount: $49.3k

19AQMM24F2434 / NNG15SC82B - SPT-IIQ RNWL - IIQ RENEWAL ANNUAL SUPPORT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/30/2024
Obligated Amount: $323.1k

19AQMM24F2564 / 19AQMM21D0157 - OBO DE EE TELECOM STOCKHOLM

Delivery Order - IDIQ for Structured Telecommunications Cabling Systems (STCS) Testing (2019) - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: GLOTECH, INC.
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/30/2024
Obligated Amount: $404.5k

19LH5024F0118 / 19LH5024D0002 - FAC - PAINTING INTERIOR CHANCERY ADMIN PAO FWP278

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date: 09/30/2024
Obligated Amount: $53.6k

19TC1224F0093 / 19TC1219D0003 - SHIPPING SERVICE

Delivery Order - 488991 Packing and Crating

Contractor: DELIGHT INTERNATIONAL MOVERS-LLC
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date: 09/30/2024
Obligated Amount: $3.9k

State Awarded Task Orders and BPA Calls

47PK0725F0002 / 47PK0222A0005 / 47QSHA19D005K - HI0011ZZ PJKK US DEPT OF STATE DIPLO DOOR REPAIRS

19AQMM24F2301 / 19AQMM19D0115 - REQUIREMENT FOR LIFE SUPPORT, OPERATIONS AND MAINTENANCE (O&M) SERVICES TO SYSTEMS AND FACILITIES, AND FUEL PROCUREMENT AND DISTRIBUTIONS SERVICES AT THE UNITED STATES EMBASSY AND ADJACENT FACILITIES IN BAGHDAD, IRAQ; THE DEPARTMENT OF DEFENSE (DOD)

19GE5024F0710 / 19GE5024D0056 - BASE YEAR, TASK ORDER #1 - PHOTOVOLTAIC SYSTEMS PREVENTIVE MAINTENANCE SERVICES.

19BF5024F0093 / 19BF5021D0001 - FSN HEALTH INSURANCE

19AQMM24F2459 / 19AQMM21D0065 - DESIGN/BUILD CONSTRUCTION TASK ORDER FOR THE FORCED ENTRY/BALLISTIC RESISTANT DOORS AND WINDOWS REPLACEMENT PROJECT AT THE U.S. CONSULATE IN OSAKA, JAPAN

19UK5624F1227 / 19UK5623D0001 - CAR AND DRIVER HIRE SERVICES

19GE5024F0338 / 19GE5024D0024 - RESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL

19BY7024F0093 / 19BY7024D0001 - BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS

19AQMM24F0074 / NNG15SC82B - DISTRIBUTION SWITCH - P/N: NL1-C9300-24S-20L1/ TEMPEST

19AQMM24F2385 / NNG15SD74B - VULNERABILITY ASSESSMENT TOOL NEXSSUS PROFESSIONAL LICENSES

19AQMM24F2414 / NNG15SD70B - HPE SIMPLIVITY 380 HARDWARE CONFIGURATION

19GE5024F0101 / 19GE5024D0024 - RESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL

19CF2024F0018 / 19CF2022D0003 - MONITORING CMR KITCHEN RENOVATION SERVICES AND PRODUCING A&E PER THE CONTRUCTION MODIFICATION

19AQMA24F1701 / 19AQMM22A0113 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA

19BF5024F0088 / 19BF5021D0001 - FSN HEALTH INSURANCE

19BF5024F0089 / 19BF5021D0001 - FSN HEALTH INSURANCE

19AQMM24F2434 / NNG15SC82B - SPT-IIQ RNWL - IIQ RENEWAL ANNUAL SUPPORT

19AQMM24F2564 / 19AQMM21D0157 - OBO DE EE TELECOM STOCKHOLM

19LH5024F0118 / 19LH5024D0002 - FAC - PAINTING INTERIOR CHANCERY ADMIN PAO FWP278

19TC1224F0093 / 19TC1219D0003 - SHIPPING SERVICE

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Awarded Task Orders within State

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Awarded Task Orders by Industry

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