921 Awarded Task Orders and BPA Calls | Federal Compass

921 Awarded Task Orders and BPA Calls

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19C02024F1310 / 19C02023D0001 - PR12933497: TASK ORDER IDIQ 19C02023D0001 A&E DIXPRO CMR IMPRO.
Delivery Order - 921190 Other General Government Support
Contractor
DIXPRO S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/24/2024
Obligated Amount
$14.6k
19C02024F1309 / 19C02023D0001 - PR12933484: TASK ORDER IDIQ 19C02023D0001 A&E DIXPRO WAREHOUSE...
Delivery Order - 921190 Other General Government Support
Contractor
DIXPRO S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/24/2024
Obligated Amount
$11.3k
693KA824F00327 / 693KA822D00037 - IGF-CT-CL-IGF FAA-JMA AGREEMENT PROVIDES THE FAA OFFICE OF NEXTGEN MANAGEMENT SERVICES (ANG-A) AND NEXTGEN PORTFOLIO MGMT. & TECHNOLOGY DEVELOPMENT OFFICE (ANG-C) SME, TECHNICAL, ANALYTICAL, AND PROGRAM MANAGEMENT PLANNING PROFESSIONAL SUPPORT
Delivery Order - 921190 Other General Government Support
Contractor
JMA Solutions (JMA SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/24/2024
Obligated Amount
$225k
75H70524F06005 / 75H70520D00009 - BEHAVIORAL HEALTH POLICE TRANSPORT
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
REDLAKE COMMUNITY COMPREHENSIV (RED LAKE BAND OF CHIPPEWA INDIANS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/04/2024
Obligated Amount
$85k
140A1524F0021 / 140A1523A0001 - TRIBAL INTERIOR BUDGET COUNCIL REPRESENTATIVE TRAVEL FOR 29JUL24 - 03AUG24.
BPA Call - 921150 American Indian and Alaska Native Tribal Governments
Contractor
UNITED SOUTH AND EASTERN TRIBES, INC. (UNITED SOUTH & EASTERN TRIBES, INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/30/2024
Obligated Amount
$2.6k
19C02024F1169 / 19C02021D0001 - PR12784908: TASK ORDER JANITORIAL CONTRACT 19C02021D0001: SEPT..
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
08/06/2024
Obligated Amount
$185.4k
W58RGZ24F0271 / W58RGZ24D0015 - INFRARED SUPPRESIION SYSTEM (IRSS) B-KITS FOREIGN MILITARY SALES KOREA
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/25/2024
Obligated Amount
$6.9M
N0016424FW103 / N0016423DWS64 - TEST, TEARDOWN, & EVALUATION
Delivery Order - 921110 Executive Offices
Contractor
Crane & Co, Inc (CRANE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/18/2024
Obligated Amount
$47.5k
HQC01024F0033 / HQC01024A0003 - SALAD & MICROWAVEABLE CONTAINERS
BPA Call - 921120 Legislative Bodies
Contractor
WINKLER & SCHORN (WINKLER & SCHORN E.K.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
05/24/2024
Obligated Amount
$41.5k
HQC01024F0025 / HQC01024A0003 - HOT FOOD CONTAINERS
BPA Call - 921120 Legislative Bodies
Contractor
WINKLER & SCHORN (WINKLER & SCHORN E.K.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
05/03/2024
Obligated Amount
$18k
19CH5024F2459 / 19CH5023D2001 - HOSPITALITY SERVICE FOR NEWLY ARRIVED AMERICAN EMPLOYEES
Delivery Order - 921190 Other General Government Support
Contractor
BEIJING WANG LI ZENG TRADE CO.,LTD (BEIJING WANG LI ZENG TRADE CO., LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/18/2024
Obligated Amount
$19.3k
140A1524F0011 / 140A1523A0001 - TIBC TRAVEL REIMBURSEMENT TRAVEL 31JUL23 - 03AUG23.
BPA Call - 921150 American Indian and Alaska Native Tribal Governments
Contractor
UNITED SOUTH AND EASTERN TRIBES, INC. (UNITED SOUTH & EASTERN TRIBES, INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/03/2024
Obligated Amount
$2.4k
N0016424FW037 / N0016423DWS64 - TEST, TEARDOWN, & EVALUATION
Delivery Order - 921110 Executive Offices
Contractor
Crane & Co, Inc (CRANE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/15/2024
Obligated Amount
$31.7k
19CH5024F2256 / 19CH5023D2001 - HOSPITALITY SERVICE FOR NEW COMERS
Delivery Order - 921190 Other General Government Support
Contractor
BEIJING WANG LI ZENG TRADE CO.,LTD (BEIJING WANG LI ZENG TRADE CO., LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
02/16/2024
Obligated Amount
$19.4k
75D30124F00003 / 75D30122D13174 - NH VSCP
Delivery Order - 921110 Executive Offices
Contractor
SECRETARY STATE, NEW HAMPSHIRE DEPT OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/12/2024
Obligated Amount
$168.6k
75D30124F00003 / 75D30122D13170 - NCHS VSCP
Delivery Order - 921190 Other General Government Support
Contractor
HEALTH, VIRGINIA DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/12/2024
Obligated Amount
$437.6k
W58RGZ24F0068 / W58RGZ24D0015 - INFRARED SUPPRESSION SYSTEM (IRSS) B-KITS PART NUMBER (PN 145PK100-2) FOR FOREIGN MILITARY SALES - EGYPT.
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/20/2023
Obligated Amount
$2.2M
N6833523F0518 / N6833521G0002 - FIELD FOX 18 GHZ MICROWAVE ANALYZER
Delivery Order - 921110 Executive Offices
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/25/2023
Obligated Amount
$3.7k
19C02023F1462 / 19C02021D0001 - PR11925214: TASK ORDER JANITORIAL CONTRACT 19C02021D0001: SEPT..
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
08/21/2023
Obligated Amount
$175.3k
75H70523F06004 / 75H70520D00009 - BEHAVIORAL HEALTH POLICE TRANSPORT
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
REDLAKE COMMUNITY COMPREHENSIV (RED LAKE BAND OF CHIPPEWA INDIANS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/16/2023
Obligated Amount
$70k

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