State Awarded Task Orders and BPA Calls

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

19AQMS25F0001 / 47QSEA20D008E - TONERS

Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing

Contractor: TSRC, INC.
Contracting Agency/Office: State
Effective date: 10/17/2024
Obligated Amount: $1.1k

19MX5625F0001 / 19MX5624D0002 - MTY/ICASS/JANITORIAL BASE YEAR

Delivery Order - 561720 Janitorial Services

Contractor: BRUSH SERVICE, S.A. DE C.V.
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date: 10/17/2024
Obligated Amount: $46.1k

191N6525F0020 / 191N6524A0032 - REQUIRED FUEL FOR ICASS VEHICLE FOR NOV 2024

BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date: 10/17/2024
Obligated Amount: $11.3k

19CA5225F0001 / 19CA5221D0001 - MEDICAL, LIFE AND DISABILITY INSURANCE SERVICES

Delivery Order - 524210 Insurance Agencies and Brokerages

Contractor: THE CANADA LIFE ASSURANCE COMPANY
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date: 10/16/2024
Obligated Amount: $1.3M

19GT5025F0008 / 19GT5024D0001 - PURCHASE OF REGULAR FUEL FOR OFFICIAL VEHICLES

Delivery Order - 457210 Fuel Dealers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date: 10/16/2024
Obligated Amount: $13.6k

19ES6025F0007 / 19ES6024D0002 - HEALTH AND LIFE INSURANCE FOR LE STAFF OCTOBER 2024

Delivery Order - 524113 Direct Life Insurance Carriers

Contractor: SISA VIDA, SEGUROS DE PERSONAS SA (SISA VIDA SA SEGURO DE PERSONAS)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date: 10/10/2024
Obligated Amount: $150.9k

19LE2025F0004 / 19LE2024D0002 - LIFE INSURANCE SERVICES - BASE YEAR - TASK ORDER # 10

Delivery Order - 524210 Insurance Agencies and Brokerages

Contractor: BANKERS ASSURANCE SAL
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date: 10/10/2024
Obligated Amount: $23k

19SZ3525F0005 / 19SZ3522D0001 - 1900.0 PROG. MOBILE PHONE SERVICES NOV.1, 24 TO JAN.31, 25

Delivery Order - 517911 Telecommunications Resellers

Contractor: SUNRISE COMMUNICATIONS AG
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date: 10/10/2024
Obligated Amount: $10.7k

19AQMM25F0001 / 19AQMM23D0056 - SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS

Delivery Order - Department of State, Reasonable Accommodations Support Personnel (2022) - 541930 Translation and Interpretation Services

Contractor: APPLIED DEVELOPMENT, LLC
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 10/09/2024
Obligated Amount: $250k

19BB2125F0002 / 19BB2123D0003 - CUSTOMS CLEARANCE

Delivery Order - 488991 Packing and Crating

Contractor: MICHAEL GREAVES ASSOCIATES (MICHAEL GREAVES ASSOCIATES (B'DOS) INC)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date: 10/08/2024
Obligated Amount: $11.2k

19RP3825F0002 / 19RP3821D0014 - GROUP HEALTH INSURANCE SERVICES FOR THE ATTACHED LISTS OF EMPLOYEES AND DEPENDENTS COVERING THE PERIOD FROM OCTOBER 6 TO DECEMBER 31, 2024.

Delivery Order - 524114 Direct Health and Medical Insurance Carriers

Contractor: PHILHEALTHCARE, INC.
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date: 10/03/2024
Obligated Amount: $604.6k

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

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

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

19UG5024F0566 / GS03F001BA - PINNACLE RUBBER BASE FOR USAID OFFICES

Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills

Contractor: CONTINENTAL FLOORING COMPANY
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date: 09/30/2024
Obligated Amount: $17.3k

19FS1A24F7080 / 19AQMM24A0165 / GS35F281DA - JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) SUPPORT FOR FSI/EX/BUD

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office: State»DOS Management»Foreign Service Institute
Effective date: 09/30/2024
Obligated Amount: $1.7M

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

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

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

State Awarded Task Orders and BPA Calls

19AQMS25F0001 / 47QSEA20D008E - TONERS

19MX5625F0001 / 19MX5624D0002 - MTY/ICASS/JANITORIAL BASE YEAR

191N6525F0020 / 191N6524A0032 - REQUIRED FUEL FOR ICASS VEHICLE FOR NOV 2024

19CA5225F0001 / 19CA5221D0001 - MEDICAL, LIFE AND DISABILITY INSURANCE SERVICES

19GT5025F0008 / 19GT5024D0001 - PURCHASE OF REGULAR FUEL FOR OFFICIAL VEHICLES

19ES6025F0007 / 19ES6024D0002 - HEALTH AND LIFE INSURANCE FOR LE STAFF OCTOBER 2024

19LE2025F0004 / 19LE2024D0002 - LIFE INSURANCE SERVICES - BASE YEAR - TASK ORDER # 10

19SZ3525F0005 / 19SZ3522D0001 - 1900.0 PROG. MOBILE PHONE SERVICES NOV.1, 24 TO JAN.31, 25

19AQMM25F0001 / 19AQMM23D0056 - SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS

19BB2125F0002 / 19BB2123D0003 - CUSTOMS CLEARANCE

19RP3825F0002 / 19RP3821D0014 - GROUP HEALTH INSURANCE SERVICES FOR THE ATTACHED LISTS OF EMPLOYEES AND DEPENDENTS COVERING THE PERIOD FROM OCTOBER 6 TO DECEMBER 31, 2024.

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

19BF5024F0093 / 19BF5021D0001 - FSN HEALTH INSURANCE

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.

19UG5024F0566 / GS03F001BA - PINNACLE RUBBER BASE FOR USAID OFFICES

19FS1A24F7080 / 19AQMM24A0165 / GS35F281DA - JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) SUPPORT FOR FSI/EX/BUD

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

19UK5624F1227 / 19UK5623D0001 - CAR AND DRIVER HIRE SERVICES

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

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Awarded Task Orders within State

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