State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19AQMM25F0112 / 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
12/05/2024
Obligated Amount
$5k
19GE5025F0082 / 19GE5022D0046 - OY2, TASK ORDER #3 WIRING WORKS IN APARTMENT # T212 AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/05/2024
Obligated Amount
$8k
19PE5025F0111 / 19PE5025D0001 - TASK ORDER 6 - LODGING EXPENSES S-DS-GPA VISIT (MARRIOTT)
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INVERSIONES LA RIOJA S.A. (INVERSIONES LA RIOJA SAC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
12/05/2024
Obligated Amount
$26.2k
19AQMA25F0050 / NNG15SC82B - GITM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
12/05/2024
Obligated Amount
$4k
19LE2025F0104 / 19LE2024D0001 - STARSHEILD OCCASIONAL USE FOR THREE MONTHS
Delivery Order - 517410 Satellite Telecommunications
Contractor
Intelsat (INTELSAT GENERAL COMMUNICATIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/05/2024
Obligated Amount
$16.5k
19RC1125F0009 / 191Z1120D0003 - HEALTH INSURANCE FOR IRAQ LES STAFF
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ALMASEER INSURANCE COMPANY
Contracting Agency/Office
State
Effective date
12/04/2024
Obligated Amount
$1.5M
19BL4025F0085 / 19BL4024D0003 - HEALTH INSURANCE FOR LE STAFF
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BISA SEGUROS Y REASEGUROS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
12/04/2024
Obligated Amount
$539.5k
19RS5025F0027 / 19RS5024D0003 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
12/04/2024
Obligated Amount
$22.2k
19A05025F0075 / 19A05024D0005 - WH MEETING ROOM/DIAMANTE #2 - INTERCON
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/04/2024
Obligated Amount
$11.4k
19GE5025F0074 / 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
12/03/2024
Obligated Amount
$31.7k
190PRL25F0072008 / 190PRL25A0072 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
COLLA, SILVIA R (COLLA SILVIA R)
Contracting Agency/Office
State
Effective date
12/03/2024
Obligated Amount
$329.60
191D3225F0018 / 191D3225A0004 - N/A
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/03/2024
Obligated Amount
$12.6k
19TS8025F0093 / 19TS8020D0002 - LANDSCAPING SERVICES NEC/CMR/DCR DECEMBER 2024 & JANUARY 2025
Delivery Order - 561730 Landscaping Services
Contractor
STE YASMINE GARDEN
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
12/03/2024
Obligated Amount
$12.5k
19PA1025F0070 / 19PA1025D0001 - NA
Delivery Order - 523910 Miscellaneous Intermediation
Contractor
ASISMED S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
12/03/2024
Obligated Amount
$830.1k
19Z11525F0017 / 19Z11522D0001 - GSO BULK FUEL STORAGE DECEMBER 2024 - FEBRUARY 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMPBELL, ALLISON
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
12/03/2024
Obligated Amount
$15k
19BE2025F0172 / 19BE2020D0008 - SEP/OCT/NOV 2024-RESIDENTIAL CLEANING USNATO--LAURENTY
Delivery Order - 561720 Janitorial Services
Contractor
LAURENTY SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
12/03/2024
Obligated Amount
$18.2k
19NP4025F0092 / 19NP4020D0009 - GSO: DT\PACK\SHIP\UAB\HHE\MR. SEAN T. CROOK
Delivery Order - DOS Nepal - Packing and Crating (2020) - 484110 General Freight Trucking, Local
Contractor
ATLAS INTERNATIONAL RELOCATIONS PVT LTD
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
12/03/2024
Obligated Amount
$10.9k
19VM3025F0178 / 19VM3025D0001 - HANOIHR - LEGAL CONSULTATION SERVICES - IDIQ 19VM3025D0001
Delivery Order - 541199 All Other Legal Services
Contractor
FRESHFIELDS BRUCKHAUS DERINGER - HANOI BRANCH (FRESHFIELDS BRUCKHAUS DERINGER LLP - HANOI BRANCH)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
12/03/2024
Obligated Amount
$14.5k
19AQMA25F0044 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
12/03/2024
Obligated Amount
$429.64
19LE2025F0130 / 19LE2020D0002 - PLP OPTION YEAR FOUR - TASK ORDER # 2 - DECEMBER 2024
Delivery Order - 611630 Language Schools
Contractor
BIGWORD GLOBAL COMMUNICATIONS LLC, THE (TBW GLOBAL LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/03/2024
Obligated Amount
$10.4k

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Awarded Task Orders by Industry

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