Bureau of Comptroller, Global Financial Services Awarded Contracts | Federal Compass

Bureau of Comptroller, Global Financial Services Awarded Contracts

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19JM3726P0066 - MGT - RENTAL OF GRAND JAMAICA SUITE FOR AMCIT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SURREY HOTEL MANAGEMENT LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
11/04/2025
Obligated Amount
$26.4k
19TH2026P0033 - URGENT - CGFS/GSO - MAIN UPS BATTERY MA RENEWAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
10/29/2025
Obligated Amount
$10.7k
19AQMM25P0021 - VIRTUAL LAW TRAINING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Stafford Consulting Company, Inc. (STAFFORD CONSULTING COMPANY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$33.5k
19AQMM25P0727 - LIQUIDITY MANAGER SOFTWARE PLATFORM
Purchase Order - 513210 Software Publishers
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$45k
19TH2025P2199 - CGFS-IO/VMWARE VSPHERE&RED HAT SYSTEM ADMIN TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/21/2025
Obligated Amount
$24k
19TH2025K0827 - CGFS/LE PAY - PAYROLL TRAININGS
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/02/2025
Obligated Amount
$20.5k
19TH2025P1820 - CGFS/IO - PYTHON AND ORACLE TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
08/14/2025
Obligated Amount
$12.4k
19PK3325P1435 - ELEVATOR PARTS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment 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
08/06/2025
Obligated Amount
$2.5k
19TH2025P1665 - CGFS/GSO - FIBER CHANNEL ADAPTERS
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
07/30/2025
Obligated Amount
$15.8k
19PCRD25KH560 - IS NOT FOR FOREIGN ASSISTANCE
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
State
Effective date
07/30/2025
Obligated Amount
$10.5k
47QTCA18D00EV - BPA AWARD FOR THE BUREAU OF THE COMPTROLLER AND GLOBAL FINANCIAL SERVICES' (CGFS) COMPENSATION AND FINANCIAL SYSTEMS SERVICES (CFSS)
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Buchanan & Edwards (BUCHANAN & EDWARDS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/09/2025
Obligated Amount
$0.00
19AQMM25P0936 - IDEA VIRTUAL SINGLE LICENSE RENEWAL CASEWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
CASEWARE INTERNATIONAL INC (CASEWARE INTERNATIONAL INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/25/2025
Obligated Amount
$13.2k
191S7025P0791 - K9 LUGGAGE SWEEP AT BGA FOR AMERICAN DIPLOMATS EVACUATION
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
06/18/2025
Obligated Amount
$19.4k
191S7025P0789 - RENTAL OF 6 ARMORED BUSES -TLV/JLM TO ALLENBY/BEN GURION- AD
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
RAMSHAN SERVICES & INVESTMENTS LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
06/17/2025
Obligated Amount
$21.6k
19AQMM25P0579 - FOREIGN CURRENCY PURCHASING PLATFORM AND EXCHANGE RATE DATABASE ACCESS
Purchase Order - 513210 Software Publishers
Contractor
Refinitiv US LLC (REFINITIV US LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/16/2025
Obligated Amount
$167.4k
19CF2025P0261 - HOTEL ROOM STAY - KINSHASA TRANSFER - GRAND LANCASTER
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
04/02/2025
Obligated Amount
$13.6k
19CF2025P0164 - HOTEL ROOM STAY - KINSHASA TRANSFER - GRAND LANCASTER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
02/03/2025
Obligated Amount
$0.00
19CF2025P0163 - HOTEL ROOM STAY - FOR KINSHASA EVACUES - HILTON HOTEL BRAZZAVILLE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
02/03/2025
Obligated Amount
$24.4k
19TH2025P0603 - URGENT/CGFS - ADDITIONAL MONTHLY PARKING SPOTS AT GPF TOWER
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
01/28/2025
Obligated Amount
$14.8k
19PL9025P0376 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
01/24/2025
Obligated Amount
$11.7k

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Awarded Contracts within Bureau of Comptroller, Global Financial Services

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