State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have State task orders covered.

1 - 20 of 232,556
19GE5022F0287 / 19GE5022D0028 - MOVING SERVICES / LABOR SUPPORT
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
AHNTECH GLOBAL - BRANCH EUROPE LLC KCHT
Contracting Agency/Office
State
Effective date
04/22/2022
Obligated Amount
$162.9k
19RP3822F1225 / 19RP3818D0009 - BROKERS SVCS, EMBASSY SUPPLIES/GSO (LCL)
Delivery Order - Philippines Packing and Shipping Services (2018) - 488991 Packing and Crating
Contractor
COMMERCIAL FREIGHT SERVICES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/22/2022
Obligated Amount
$0.4k
19EC3022F0112 / 19EC3021D0002 - GARDENING SERVICES APPROVED BY OPE ON 03/31/2021FIRST OPTION YEAR
Delivery Order - 561730 Landscaping Services
Contractor
SERVICIOS MULTIPLES CIA. LTDA.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
04/22/2022
Obligated Amount
$73.8k
19GE5022F0286 / 19GE5022D0027 - LABOR SUPPORT / MOVING SERVICES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
BEATA DOMANSKA-LITWINCZUK
Contracting Agency/Office
State
Effective date
04/22/2022
Obligated Amount
$255.1k
19AQMM22F1575 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/22/2022
Obligated Amount
$123.7k
191N2922F0104 / 191N2918D0006 - SS10705773-FAS PACKING CHARGES OF MR. LAZARO SANDOVAL'S HHE
Delivery Order - 484110 General Freight Trucking, Local
Contractor
P M RELOCATIONS PRIVATE LIMITED
Contracting Agency/Office
State
Effective date
04/22/2022
Obligated Amount
$14.5k
19AQMM22F1560 / 19AQMM21D0167 - MUSCOGEE STAFFING SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - OFFICE ADMINISTRATOR DRL/IRF
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MUSCOGEE STAFFING SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/21/2022
Obligated Amount
$137.4k
19BE2022F0673 / 19BE2020D0001 - JAS/HR-GROUP LIFE INSURANCE FOR MAY 2022
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
CONCORDIA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/21/2022
Obligated Amount
$18.4k
19AQMS22F0122 / GS07F5868P - LRAT-2000 NETSCOUT WIRELESS TESTER
Delivery Order - MAS - Introduction of New Supplies and Services - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
INTERNATIONAL TELEVISION CORP (ITC ELECTRONICS)
Contracting Agency/Office
State
Effective date
04/21/2022
Obligated Amount
$1.8k
19AQMM22F1606 / GS28F0010P - SYSTEMS FURNITURE
Delivery Order - MAS - Order-Level Materials - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FULTONST1 LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/21/2022
Obligated Amount
$17.5k
19BE2022F0672 / 19BE2020D0004 - GROUP MEDICAL PLAN FOR THE LE STAFF FOR THE MONTH OF MAY 2022
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
CONCORDIA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/21/2022
Obligated Amount
$46.4k
19CY6022F0114 / 19CY6021D0002 - HR - LES MEDICAL INSURANCE - MAY 2022 - ESTIMATE
Delivery Order - 524210 Insurance Agencies and Brokerages
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
04/20/2022
Obligated Amount
$38.2k
19AU9022F0249 / 19AU9022A0058 - POUCH SHIPMENT MAY 2022
BPA Call - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/20/2022
Obligated Amount
$11.1k
19AQMA22F0702 / NNG15SC82B - GITM-DESKTOP-CLIN155B-15.6 INCH LAPTOP(32GB), HP PROBOOK 650 G8 TAA COMPLIANT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/20/2022
Obligated Amount
$7.2k
19AQMM22F1589 / GS28F016CA - SYSTEMS FURNITURE, SEATING, STORAGE
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
COFCO GROUP, THE (COMMERCIAL OFFICE FURNITURE COMPANY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/20/2022
Obligated Amount
$650.9k
19AQMM22F7248 / 19AQMM19A0128 - ----------DTD-C9300-01-L1-DESCRIPTION: CLIN T246 CLIENT SWITCHAND DTD-HP840-01-L1DESCRIPTION: CLIN T206 TEMPEST LAPTOP
BPA Call - 541519 Other Computer Related Services
Contractor
CIS LABS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/20/2022
Obligated Amount
$33.5k
19AQMS22F0119 / 19AQMM19A0128 - TEMPEST VTC
BPA Call - 541519 Other Computer Related Services
Contractor
CIS LABS, INC.
Contracting Agency/Office
State
Effective date
04/20/2022
Obligated Amount
$18.6k
19AQMM22F1534 / 19AQMM19D0047 - QUALITY ASSURANCE INSPECTION SERVICES FOR THE UTL ROOF REPLACEMENT PROJECT.
Delivery Order - A/E Consulting Services for Roof Design (2019) - 541330 Engineering Services
Contractor
ROOFING RESOURCES INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/20/2022
Obligated Amount
$64.7k
19MK8022F0343 / 19MK8021A0004 - TAV - FEBRUARY, MARCH AND APRIL 2022
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
04/20/2022
Obligated Amount
$19.3k
19AQMA22F0698 / NNG15SC82B - CLIN031 LOGITECH C930E BUSINESS WEBCAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/20/2022
Obligated Amount
$2.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required