State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 218,700
19AQMA21F0455 / NNG15SC78B - GITM LAPTOPS IT AND TELECOM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
03/09/2021
Obligated Amount
$1.4k
19Z11521F0413 / 19Z11520D0021 - MARCH 2021 STATE RESIDENTIAL WATER DELIVERIES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MAYFORT MILLING
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
03/05/2021
Obligated Amount
$41.1k
191N6521F0828 / GS06F0080M - OBO/7901-EMERGENCY LIGHTS FOR ENCLV COMP.
Delivery Order - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
HD SUPPLY FACILITIES MAINTENANCE LIMITED (HD SUPPLY FACILITIES MAINTENANCE, LTD)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
03/03/2021
Obligated Amount
$21.5k
19AQMM21F0857 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/02/2021
Obligated Amount
$6.8k
19AQMM21F0782 / 19AQMM18D0118 - ----------RWA WORK ORDER 2020-3805782 TASK 354 WALL AND PIPE INSULATION MOLD MRA NUMBER HST-P-00047
Delivery Order - Consolidated Facilities Management (CFM) - Metro DC - 561210 Facilities Support Services
Contractor
Tatitlek Corporation (TATITLEK TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/02/2021
Obligated Amount
$46.7k
19AQMM21F0846 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/02/2021
Obligated Amount
$2.9k
19AQMM21F0851 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/02/2021
Obligated Amount
$0.4k
19SZ2321F0167 / 19SZ2319D0003 - PR9758700 2ND OPTION YEAR JANITORIAL SERVICES CHANCERY
Delivery Order - 561720 Janitorial Services
Contractor
HONEGGER AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
03/02/2021
Obligated Amount
$161.4k
19AQMM21F0856 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/02/2021
Obligated Amount
$5.4k
19AQMM21F0852 / NNG15SC28B - -MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/02/2021
Obligated Amount
$13.6k
19AQMM21F0821 / 19AQMM18D0085 - PROGRAM ANALYST - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/02/2021
Obligated Amount
$0k
19AQMM21F0854 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/02/2021
Obligated Amount
$5.7k
19AQMM21F0859 / NNG15SC28B - MICROSOFT LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/02/2021
Obligated Amount
$6.2k
19HA7021F0278 / 47QSEA19D002A - LOFT BEDS
Delivery Order - MAS - Office Management - Office Supplies - 339940 Office Supplies
Contractor
SHORE SOLUTIONS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
03/02/2021
Obligated Amount
$30.3k
19GE5021F0187 / 19GE5018D0008 - HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
EMPRESA NACIONAL DE SEGUROS E RESSEGUROS DE ANGOLA
Contracting Agency/Office
State
Effective date
03/02/2021
Obligated Amount
$1M
19AQMM21F0849 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/02/2021
Obligated Amount
$0k
19AQMA21F0402 / NNG15SC82B - GITM DESKTOP SSD HARD DRIVES - IT AND TELECOM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/02/2021
Obligated Amount
$2.2k
19AQMM21F0848 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/02/2021
Obligated Amount
$18.7k
19N15021F0015 / 19N15021A0001 - LAG: BPA CALL FOR SIFAX FOR THE MONTH OF FEBRUARY AND MARCH 2021
BPA Call - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
03/02/2021
Obligated Amount
$22.2k
19HU2021F0103 / 19HU2019D0010 - MPOOL PR9748494 CITITAXI SERVICES 04.01.2021-03.31.2022
Delivery Order - 485310 Taxi Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/02/2021
Obligated Amount
$10.2k

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Awarded Task Orders by Industry

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