DOS Management Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 83,897

19AQMM24F1058 / 19AQMM21D0001 - PROFESSIONAL STAFFING SERVICES FOR OBO

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 05/31/2024
Obligated Amount: $272.4k

19AQMM24F1059 / NNG15SC67B - ICAS RADIOS, BATTERIES, AND ACCESSORIES.

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: 05/31/2024
Obligated Amount: $1.4M

19AQMM24F0943 / 19AQMM23D0062 - SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES FOR DOS LANGUAGE SERVICES (LS)

Delivery Order - Simultaneous Interpretation Equipment and Services (2022) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: DS-INTERPRETATION, INC.
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 05/31/2024
Obligated Amount: $250k

19AQMM24F1057 / 19AQMM21D0160 - ---------- COMMENTS: CO: APRIL BLASH COR: DANA VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE

Delivery Order - IDIQ for Structured Telecommunications Cabling Systems (STCS) Testing (2019) - 517919 All Other Telecommunications

Contractor: FUSION TECHNOLOGY, LLC (FUSION TECHNOLOGY LLC)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 05/31/2024
Obligated Amount: $96.1k

19FS1A24F7036 / 19FS1A21A0004 - PA215 COURSE

BPA Call - 611430 Professional and Management Development Training

Contractor: FINANCIAL VOYAGES LLC. (FINANCIAL VOYAGES LLC)
Contracting Agency/Office: State»DOS Management»Foreign Service Institute
Effective date: 05/31/2024
Obligated Amount: $13.1k

19AQMM24F1055 / NNG15SC67B - GRRP RADIOS, BATTERIES, AND ASSOCIATED ACCESSORIES.

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: 05/31/2024
Obligated Amount: $508k

19GE5024F0410 / 19GE5020D0015 - MAKE READY RESIDENCE AT 46 MARLBOROUGH SOUTH PARK, UNITED KINGDOM

Delivery Order - US Embassy London - Residence Renovations (2020) - 236118 Residential Remodelers

Contractor: PIPERHILL CONSTRUCTION LIMITED
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date: 05/31/2024
Obligated Amount: $211.2k

19FS1A24F7037 / 19FS1A18A0015 - PE305

BPA Call - 611430 Professional and Management Development Training

Contractor: STEWART, ANN W
Contracting Agency/Office: State»DOS Management»Foreign Service Institute
Effective date: 05/30/2024
Obligated Amount: $28.7k