State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19GE5026F0228 / 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
04/09/2026
Obligated Amount
$1.3k
19AQMS26F0054 / 47QSHA21D001L - THERMAL TRANSFER PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
ALEGNA INC.
Contracting Agency/Office
State
Effective date
04/09/2026
Obligated Amount
$418.80
19AQMM26F7076 / 19AQMM24A0255 - ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 771-205-8122 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 MOI BPA CONTRACT 19AQMM24A0255 OPEN MARKET: LINE ITEM 3 QUOTE DATE: 04/01/2026 QUOTE
BPA Call - 541410 Interior Design Services
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/09/2026
Obligated Amount
$14.2k
19AQMS26F0052 / GS03F078DA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
State
Effective date
04/09/2026
Obligated Amount
$0.00
19AQMM26F0470 / GS35F212DA - GEOSPATIAL SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
GEOSPATIAL CONSULTING GROUP INTERNATIONAL, LLC (GEOSPATIAL CONSULTING GROUP INTERNATIONAL LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/09/2026
Obligated Amount
$321.7k
19AQMM26F0403 / 19AQMM24D0056 - TOPR 26-008 ADMINISTRATIVE SUPPORT SERVICES FOR OFFICE OF THE SPECIAL PRESIDENTIAL ENVOY FOR HOSTAGE AFFAIRS (S/SPEHA)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PCI GOVERNMENT SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/09/2026
Obligated Amount
$386.1k
19GE5026F0227 / 19GE5022D0014 - MOBILE PHONE SERVICES FOR US MISSION JAPAN
Delivery Order - 541930 Translation and Interpretation Services
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/08/2026
Obligated Amount
$120.14
19CY6026F0082 / 19CY6024D0001 - RSO RES SEC - ALARM MAINTENANCE - 05/01/2026 - 04/31/2027
Delivery Order - 561621 Security Systems Services
Contractor
M.T. PIPERARIS TRADING LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/07/2026
Obligated Amount
$20.3k
19AQMM26F7075 / 19AQMM24A0253 / 47QSMS24D0086 - ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 771-205-8122 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 ALLSTEEL BPA CONTRACT 19AQMM24A0253 OPEN MARKET: LINE ITEM 3 QUOTE DATE: 04/01/2026
BPA Call - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/07/2026
Obligated Amount
$10.3k
19AQMM26F7068 / 19AQMM25A1225 - SATELLITE COMMUNICATIONS EQUIPMENT AND SERVICE.
BPA Call - 517410 Satellite Telecommunications
Contractor
BUSHTEX, INC. (BUSHTEX INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/07/2026
Obligated Amount
$2.3k
19MU3026F0014 / 19MU3021D0010 - MCT-DTO INBOUND & OUTBOUND DIP POUCH, MAY-JUNE 2026
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
04/07/2026
Obligated Amount
$63.3k
19CY6026F0078 / 19CY6026D0001 - HR-LES MEDICAL-ESTIMATE FOR MAY 2026
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BULSTRAD LIFE VIENNA INSURANCE GROUP EAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/07/2026
Obligated Amount
$42.2k
HC101326FB007 / HC101322D0005 - EMCC002635EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/07/2026
Obligated Amount
$9.6k
19AQMA26F0125 / 19AQMM24A0248 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
BPA Call - 337214 Office Furniture
Contractor
Ethan Allen Interiors, Inc. (ETHAN ALLEN RETAIL, INC.)
Contracting Agency/Office
State
Effective date
04/07/2026
Obligated Amount
$36.8k
19CG5026F0089 / 19CG5021D0003 - FA - GMC HEALTH INSURANCE - APR 1 - APR 30, 2026
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LISUNGI SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
04/07/2026
Obligated Amount
$17.9k
19GE5026F0221 / 19GE5025D0126 - INTERPRETATION AND TRANSLATION OF U.S. SPONSORED FOR SAUDI GOVERNMENT PERSONNEL.
Delivery Order - Saudia Arabian Interpretation and Translation Services (2025) - 541930 Translation and Interpretation Services
Contractor
LEGAL INTERPRETING SERVICES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/07/2026
Obligated Amount
$17.9k
19KZ1026F0266 / 19AQMM22D0014 - GLOBAL MEDICAL COVERAGE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
STRAKHOVAYA KOMPANIYA SINOASIA B&R (SINOAZIYA BIENDAR), AO
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/06/2026
Obligated Amount
$24.6k
19AQMM26F0386 / NNG15SC80B - THALES GEMALTO MRZ SWIPE READER CR100
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$129.7k
47PC5526F0279 / 47PC0623A0002 / 47QSHA19D004F - NEW LOADING DOCK OUTLET
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/06/2026
Obligated Amount
$4.4k
19TS8026F0202 / 19TS8022D0002 - GSO/C&S- OUTGOING UAB, HHE, POV FOR ALYSSA ROLAND/ PA
Delivery Order - 488991 Packing and Crating
Contractor
SOCIETE OLYMPIC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
04/06/2026
Obligated Amount
$20.6k

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Awarded Task Orders within State

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Awarded Task Orders by Industry

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