U.S. Embassy Afghanistan Awarded Task Orders and BPA Calls | Federal Compass

U.S. Embassy Afghanistan Awarded Task Orders and BPA Calls

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19AF2021F0289 / 19AF2020A0011 - OVERSEAS CONTRACT
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
03/10/2021
Obligated Amount
$0k
19AF2021F0275 / 19AF2021A0005 - OVERSEAS CONTRACT
BPA Call - 488510 Freight Transportation Arrangement
Contractor
DHL INTERNATIONAL B.S.C
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
02/28/2021
Obligated Amount
$0k
19AF2021F0274 / 19AF2021A0005 - OVERSEAS CONTRACT
BPA Call - 488510 Freight Transportation Arrangement
Contractor
DHL INTERNATIONAL B.S.C
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
02/27/2021
Obligated Amount
$0k
19AF2021F0256 / 19AF2020A0002 - OVERSEAS CONTRACT
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
02/13/2021
Obligated Amount
$0k
19AF2021F0257 / 19AF2019A0001 - OVERSEAS CONTRACT
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
DHL INTERNATIONAL B.S.C
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
02/11/2021
Obligated Amount
$0k
19AF2021F0244 / 19AF2019A0001 - OVERSEAS CONTRACT
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
DHL INTERNATIONAL B.S.C
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
02/04/2021
Obligated Amount
$0k
19AF2021F0245 / 19AF2019A0001 - OVERSEAS CONTRACT
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
DHL INTERNATIONAL B.S.C
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
02/03/2021
Obligated Amount
$0k
19AF2021S0004 / 19AF2020A0002 - OVERSEAS CONTRACT
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
12/23/2020
Obligated Amount
$10k
19AF2021F0152 / 19AF2018D0005 - OVERSEAS CONTRACT
Delivery Order - 488999 All Other Support Activities for Transportation
Contractor
Paxton Van Lines INC (PAXTON VAN LINES INCORPORATED)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
12/19/2020
Obligated Amount
$10.3k
19AQMM20F2392 / NNG15SC67B - OVERSEAS CONTRACT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/15/2020
Obligated Amount
$117.7k
19AQMM20F2394 / NNG15SC67B - OVERSEAS CONTRACT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/15/2020
Obligated Amount
$68.4k
19AF2020F0310 / 47QSWA18D009D - COVID-19 BIOFIRE FILMARRAY TESTS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BioFire Defense (BIOFIRE DEFENSE, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
06/28/2020
Obligated Amount
$28.9k
19AQMM20F1886 / SAQMMA16D0039 - OVERSEAS CONTRACT
Delivery Order - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2020
Obligated Amount
$56.4k
19AQMM20F1779 / NNG15SD18B - OVERSEAS CONTRACT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/18/2020
Obligated Amount
$81.8k
19GE5020F0199 / 19GE5020D0003 - OVERSEAS CONTRACT
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/05/2020
Obligated Amount
$500k
19AF2020F0037 / GS02F0168R - OFFICE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
11/06/2019
Obligated Amount
$31.7k
19AQMM18F5316 / GS33FAA009 - FUNDING DOCUMENT FOR SAQMMA15F0999
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2018
Obligated Amount
$1.4M
47QSWA18F3RWH / GS07FBA093 - GSA APPROVED SECURITY FILING CABINET, 2-DRAWER LETTER
Delivery Order - 337214 Office Furniture
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/29/2018
Obligated Amount
$4.1k
47QSWA18F3DQQ / GS07FBA093 - GSA APPROVED SECURITY FILING CABINET, 2-DRAWER LEGAL
Delivery Order - 337214 Office Furniture
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/18/2018
Obligated Amount
$5k
47QSWA18F3DQT / GS07FBA093 - GSA APPROVED SECURITY FILING CABINET, 2-DRAWER LEGAL
Delivery Order - 337214 Office Furniture
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/18/2018
Obligated Amount
$5k

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