Bureau of Global Public Affairs Awarded Contracts | Federal Compass

Bureau of Global Public Affairs Awarded Contracts

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1 - 20 of 1,013
19AQMM24A0081 - TRANSCRIPTION SERVICES
BPA - 561320 Temporary Help Services
Contractor
DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/22/2024
Obligated Amount
$7.3k
19AQMM24P0275 - FIBER, SATELLITE AND IP DELIVERY OF ADHOC VIDEO TRANSMISSION ON THE SWITCH'S DOMESTIC US AND GLOBAL NETWORK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BEERS ENTERPRISES, INCORPORATED (THE SWITCH ENTERPRISES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2024
Obligated Amount
$5k
19AQMM24D0012 - DATA ANALYTICS SERVICES SUPPORT
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALEUTIANSTAR JV, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/15/2023
Obligated Amount
$0k
19T14023P0609 - PAS: VISIBILITY MATERIALS FOR US EMBASSY DUSHANBE
Purchase Order - 424110 Printing and Writing Paper 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 Tajikistan
Effective date
05/26/2023
Obligated Amount
$16k
19ZA6023P0367 - KEYWATCHER TOUCH 96 KEY UNIT
Purchase Order - 221122 Electric Power Distribution
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
05/23/2023
Obligated Amount
$23.7k
19AQMM23P0387 - BRANDWATCH MEDIA RESEARCH ANALYTICS TOOL
Purchase Order - 513210 Software Publishers
Contractor
CRIMSON HEXAGON, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/13/2023
Obligated Amount
$242.4k
19AQMM21C0169 - VIDEO PRODUCTION SERVICES
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
INTERFACE MEDIA GROUP, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2021
Obligated Amount
$451.2k
19AQMM21P0584 - PRESS BRIEFING ROOM UPDATE- GPA/MD/PRS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AMERICAN AMPLIFIER & TELEVISIO (AMERICAN AMPLIFIER & TELEVISION INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/29/2021
Obligated Amount
$33.8k
19AQMM21D0060 - GPA EX/IT SUPPORT SERVICES.
IDC - 541519 Other Computer Related Services
Contractor
EAGLE HARBOR SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2021
Obligated Amount
$4.9M
19AQMM20C0154 - ALUMNI AFFAIRS SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ANALYTICX LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/13/2020
Obligated Amount
$3.5M
19AQMM20A0530 - COURIER SERVICES FOR L BUREAU
BPA - 492210 Local Messengers and Local Delivery
Contractor
WASHINGTON EXPRESS LIMITED LIABILITY COMPANY (WASHINGTON EXPRESS, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/10/2020
Obligated Amount
$8k
19MZ5020P0505 - USAID - PORTUGUESE LANGUAGE TRAINING JANA WOODEN
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
04/22/2020
Obligated Amount
$11.1k
19AQMM20P0612 - NYFPC INTERNET SERVICES
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2020
Obligated Amount
$13.6k
19AQMM20P0420 - CASEGOODS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/25/2020
Obligated Amount
$18.5k
19AQMM20P0330 - IT CORE SWITCH
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/06/2020
Obligated Amount
$23.4k
19AQMM19P2534 - CISCO EQUIP FOR DOS USE
Purchase Order - 541519 Other Computer Related Services
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2019
Obligated Amount
$106.7k
19AQMM19A0321 - INTEGRATED MARKETING SERVICES R/PPR-USDC
BPA - 541613 Marketing Consulting Services
Contractor
THREESPOT MEDIA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2019
Obligated Amount
$965.5k
19AQMM19P2446 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE AN HD CLOUD EDITING CAPABILITY FOR THE BUREAU OF GLOBAL PUBLIC AFFAIRS (GPA).
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
APERTURE SOLUTIONS GROUP, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2019
Obligated Amount
$500.8k
19AQMM19P2425 - RIEDEL INTERCOM COMPONENTS
Purchase Order - 511210 Software Publishers
Contractor
PRO SOUND, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2019
Obligated Amount
$12.7k
19AQMM19P2411 - PANASONIC PTZ CAMERAS
Purchase Order - 511210 Software Publishers
Contractor
TECHVENTURES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2019
Obligated Amount
$23.8k

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Awarded Contracts within Bureau of Global Public Affairs

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