DOS Management Awarded Contracts | Federal Compass

DOS Management Awarded Contracts

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1 - 20 of 129,490
19PCRD24KF940 - PROFESSIONAL TRAINING FOR PASSPORT SERVICES EMPLOYEE
Purchase Order - 611710 Educational Support Services
Contractor
HUTCHINS, ERIN (ERIN HUTCHINS)
Contracting Agency/Office
State
Effective date
05/31/2024
Obligated Amount
$10.5k
19AU9024C0013 - FAC_VIE RESTORATION MASTER BATHROOMS
Definitive Contract - 236118 Residential Remodelers
Contractor
HARALD HINTEROBERMAIER (HWSI GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
05/31/2024
Obligated Amount
$143.3k
19PCRD24KF974 - BATTERIES ARE ESSENTIAL TO THE FORKLIFTS UTILIZED IN OUR SA-32 WAREHOUSE
Purchase Order - 335910 Battery Manufacturing
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State
Effective date
05/31/2024
Obligated Amount
$12.8k
19SP5024P0461 - TEMPORARY HOUSING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
05/30/2024
Obligated Amount
$11k
19AQMM24D0022 - DOMESTIC A&E IDIQ
IDC - 541310 Architectural Services
Contractor
ALPHATEC, PC (ALPHATEC P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/30/2024
Obligated Amount
$10k
19SA2024P0183 - PREVENTIVE MAINTENANCE SERVICE CONTRACT - ELEVATORS
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
TK ELEVATORS SAUDIA ARABIA LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
05/30/2024
Obligated Amount
$55.2k
19AQMM24D0038 - DOMESTIC A&E IDIQ
IDC - 541310 Architectural Services
Contractor
PAGE SOUTHERLAND PAGE, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/30/2024
Obligated Amount
$10k
19AQMS24P0240 - VACUUM
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
05/30/2024
Obligated Amount
$0.3k
19PK3324P1707 - PAINT ITEMS
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
05/30/2024
Obligated Amount
$11.6k
19MX6024P0064 - NOGALES NCC DATA SERVICES FOR OBO TEMPORARY OFFICES JUN -2024 - MAY 2025
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/30/2024
Obligated Amount
$31.4k
19TZ2024P0578 - FUEL MONITORING PARTS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
05/30/2024
Obligated Amount
$10.2k
19PK5024P7063 - LHE-FAC-FY24-UPGRADING THE CONSULATE PERIMETER WALL FENCE
Purchase Order - 541310 Architectural Services
Contractor
CLASSIC INTERNATIONAL
Contracting Agency/Office
State
Effective date
05/30/2024
Obligated Amount
$59.3k
19SA7024P0843 - PMSC FOR FIRE SUPPRESSION SYSTEMS 2024
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
05/30/2024
Obligated Amount
$17.5k
19PCRD24KF691 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
05/29/2024
Obligated Amount
$56.5k
19GE2124P1285 - B-FAC/REPAIR BY REPLACEMENT TEAHOUSE ROOF@CMR/FINKENSTR.21
Purchase Order - 238390 Other Building Finishing Contractors
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
05/29/2024
Obligated Amount
$14.4k
19BY7024P0317 - UTILITY CAT PARALLELING SYSTEM TROUBLESHOOTING
Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
05/29/2024
Obligated Amount
$19.4k
19PE5024P0989 - X5005 DCMR ADA - SECOND PHASE FEASIBILITY & DESIGN
Purchase Order - 541310 Architectural Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
05/29/2024
Obligated Amount
$16.5k
19GG8024P0447 - M&R_MAINTENANCE PART FOR AVR, NEC_7901
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OMNIVERTER INC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
05/29/2024
Obligated Amount
$12.7k
19PCRD24KF693 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
05/29/2024
Obligated Amount
$54.8k
19PCRD24KF692 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
05/29/2024
Obligated Amount
$41.2k

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Awarded Contracts within DOS Management

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