Foreign Service Institute Awarded Contracts | Federal Compass

Foreign Service Institute Awarded Contracts

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19FS1A25P0058 - SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
INFINITY SUPPLY LLC
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/30/2025
Obligated Amount
$7.5k
19FS1A25P0089 - TONER AND FUSER KITS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
SRA OFFICE SOLUTIONS LLC (SRA OFFICE SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/29/2025
Obligated Amount
$10k
19FS1A25P0091 - EMC HW AND SW LICENSE RENEWAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/29/2025
Obligated Amount
$37.1k
19FS1A25P0088 - STACKABLE CHAIRS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/29/2025
Obligated Amount
$29.3k
19FS1A25A0082 - LIBRARY SUPPORT SERVICES
BPA - 519210 Libraries and Archives
Contractor
CADENCE GROUP ASSOCIATES, INC (CADENCE GROUP ASSOCIATES, INC.)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/24/2025
Obligated Amount
$309.2k
19FS1A25P0087 - CEREMONIAL FLAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CPRETE, INC. (EMBASSY FLAG, INC.)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/23/2025
Obligated Amount
$11.8k
19FS1A25P0084 - COMMERCIAL PICNIC TABLES AND CHAIRS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/22/2025
Obligated Amount
$22.5k
19FS1A25P0083 - SANAKO SOFTWARE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
TANDBERG EDUCATIONAL INC
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/18/2025
Obligated Amount
$7.7k
19FS1A25P0076 - SLIDO 28 LICENSES RENEWAL FOR FY26 10 NEW
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/15/2025
Obligated Amount
$19.4k
19FS1A25P0080 - PA680
Purchase Order - 611430 Professional and Management Development Training
Contractor
VOLUMINANT, LLC (VOLUMINANT LLC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/12/2025
Obligated Amount
$8.7k
19FS1A25P0075 - EOS WEB CATALOG RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
SIRSI CORPORATION
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/04/2025
Obligated Amount
$21.5k
19FS1A25P0074 - MANAGING PROJECTS AT STATE (PA680)
Purchase Order - 611430 Professional and Management Development Training
Contractor
VOLUMINANT, LLC (VOLUMINANT LLC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/02/2025
Obligated Amount
$8.7k
19FS1A25P0059 - PC108 CONSULAR LEADERSHIP DEVELOPMENT COURSE SEPTEMBER 2025
Purchase Order - 611430 Professional and Management Development Training
Contractor
GETTYSBURG FOUNDATION
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
08/29/2025
Obligated Amount
$24.5k
19FS1A25C0072 - INTERIM CONTRACT FOR HR AND ACQUISITIONS PROFESSIONAL SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
DANIEL EKE AND ASSOCIATES, P.C (DANIEL EKE AND ASSOCIATES, P.C.)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
08/18/2025
Obligated Amount
$131k
19FS1A25A0073 - TRAINING AND FACILITATION SERVICES
BPA - 611430 Professional and Management Development Training
Contractor
WI-HER, LLC (WI-HER LLC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
08/14/2025
Obligated Amount
$62.5k
19FS1A25P0067 - LBAII/SBAII ASSESSMENTS FOR PT230
Purchase Order - 611430 Professional and Management Development Training
Contractor
BLANCHARD TRAINING AND DEVELOPMENT, INC (BLANCHARD TRAINING & DEVELOPMENT INC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
08/13/2025
Obligated Amount
$48k
19FS1A25P0060 - MANAGING PROJECTS AT STATE (PA680).
Purchase Order - 611710 Educational Support Services
Contractor
VOLUMINANT, LLC (VOLUMINANT LLC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
08/06/2025
Obligated Amount
$8.7k
19FS1A25C0071 - INTERIM CONTRACT AUDIO VISUAL SERVICES
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
07/31/2025
Obligated Amount
$305k
19FS1A25P0068 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
STRATEGY AT WORK LLC
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
07/31/2025
Obligated Amount
$2.5k
19FS1A25P0069 - PE127
Purchase Order - 813910 Business Associations
Contractor
PETROLEUM EQUIPMENT SUPPLIERS ASSOCIATION (PETROLEUM EQUIPMENT & SERVICES ASSOCIATION)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
07/28/2025
Obligated Amount
$15k

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Awarded Contracts within Foreign Service Institute

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