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

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

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1 - 20 of 20
19BE2024F0593 / 19GE5023D0033 - PROXIMUS MOBILE - 2024-04-01 TO 2024-07-21 - OGA NONSERVICED
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BELGACOM SA (PROXIMUS SA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/28/2024
Obligated Amount
$24.7k
19GE5024F0206 / 19GE5023D0012 - SOCIAL MEDIA MANAGEMENT SERVICES, FINAL 6 MONTHS.
Delivery Order - 541840 Media Representatives
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/08/2024
Obligated Amount
$141.8k
19BE2024F0314 / 19GE5023D0033 - PROXIMUS MOBILE - 2024-02-01 TO 2024-03-31 - DOS
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BELGACOM SA (PROXIMUS SA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
02/01/2024
Obligated Amount
$38.7k
19BE2024F0330 / 19GE5023D0033 - PROXIMUS MOBILE - 2024-02-01 TO 2024-03-31 - OGA NONSERVICED
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BELGACOM SA (PROXIMUS SA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
02/01/2024
Obligated Amount
$12k
19BE2024F0141 / 19GE5023D0033 - PROXIMUS MOBILE - 2023-12-01 TO 2024-01-31 - OGA NONSERVICED
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BELGACOM SA (PROXIMUS SA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/30/2023
Obligated Amount
$11.9k
19BE2023F1023 / 19BE2021D0001 - K1113 - PAINTING RELATED SERVICES - C-PAINT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
PINXI
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
07/14/2023
Obligated Amount
$10.1k
19BE2023F0865 / 19BE2021D0001 - R183 - PAINTING RELATED SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
PINXI
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
06/30/2023
Obligated Amount
$11.6k
19BE2023F0593 / 19BE2021D0001 - K1074 - PAINTING AND RELATED SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
PINXI
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
05/10/2023
Obligated Amount
$13.3k
19GE5023F0263 / 19GE5023D0012 - EXERCISING BASE YEAR FOR MEDIA MANAGEMENT SERVICES
Delivery Order - 541840 Media Representatives
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/22/2023
Obligated Amount
$290k
19GE5022F0681 / 19GE5022D0018 - CELL PHONES US EMBASSY BELGIUM
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
BELGACOM SA (PROXIMUS)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/28/2022
Obligated Amount
$3.2k
19GE5022F0690 / 19GE5022D0018 - CELL PHONES U.S EMBASSY BELGIUM
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
BELGACOM SA (PROXIMUS)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/26/2022
Obligated Amount
$0.1k
19GE5022F0678 / 19GE5022D0018 - CELL PHONE SERVICES: U.S. EMBASSU
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
BELGACOM SA (PROXIMUS)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/22/2022
Obligated Amount
$12.6k
19GE5022F0679 / 19GE5022D0018 - CELL PHONES FOR US MISSION TO BELGIUM
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
BELGACOM SA (PROXIMUS)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/22/2022
Obligated Amount
$4.4k
19GE5022F0370 / 19GE5018D0015 - CONTRACT EXTENSION BY 6 MONTHS
Delivery Order - 519190 All Other Information Services
Contractor
REPUBLIC STRATEGIC COMMUNICATION, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
08/01/2022
Obligated Amount
$125k
19GE5021F0490 / 19GE5018D0015 - SOCIAL MEDIA MANAGEMENT SERVICES -- RUSSIAN LANGUAGE OY3
Delivery Order - 519190 All Other Information Services
Contractor
REPUBLIC STRATEGIC COMMUNICATION, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/08/2021
Obligated Amount
$249.9k
19AQMM20F4021 / SAQMMA16D0178 - BOX SOFTWARE
Delivery Order - 541519 Other Computer Related Services
Contractor
NEXTGEN CONSULTING INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2020
Obligated Amount
$1.7k
19GE5020F0433 / 19GE5018D0015 - SOCIAL MEDIA MANAGEMENT SERVICES -- RUSSIAN LANGUAGE
Delivery Order - 519190 All Other Information Services
Contractor
REPUBLIC STRATEGIC COMMUNICATION, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/04/2020
Obligated Amount
$242.3k
19AQMM20F2169 / NNG15SD18B - SECURE PORTABLE MEDIA PRODUCTS
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
06/25/2020
Obligated Amount
$2.1k
19GE5019F0478 / 19GE5018D0015 - RUSSIAN LANGUAGE SOCIAL MEDIA MANAGEMENT SERVICES FIRST OPTION YEAR
Delivery Order - 519190 All Other Information Services
Contractor
REPUBLIC STRATEGIC COMMUNICATION, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/13/2019
Obligated Amount
$234.7k
19GE5018F0472 / 19GE5018D0016 - MIAMI MEDIA HUB - SOCIAL MEDIA MANAGEMENT SERVICES IN RUSSIAN BASE YEAR FUNDING
Delivery Order - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/29/2018
Obligated Amount
$295.9k

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