U.S. Embassy Uzbekistan Awarded Contracts | Federal Compass

U.S. Embassy Uzbekistan Awarded Contracts

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19UZ8024P0631 - INTERPRETATION REQUEST / SSTK 24 EXE / OMC
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/02/2024
Obligated Amount
$11.6k
19UZ8024P0632 - INTERPRETATION REQUEST / SSTK 24 EXE / OMC
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/02/2024
Obligated Amount
$11.9k
19UZ8022D0001 - GSO / TRASH REMOVAL SERVICES FROM EMBASSY
IDC - 562119 Other Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
02/25/2022
Obligated Amount
$0k
19UZ8021P0305 - INTERPRETATION SUPPORT: SSTK21 EXERCISE, 15-30 APR 2021
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
03/25/2021
Obligated Amount
$10.8k
19UZ8021D0007 - GSO - TRASH REMOVAL SERVICES FOR EMBASSY
IDC - 562119 Other Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
02/25/2021
Obligated Amount
$0k
19GE5020P0248 - UZBEKISTAN, TASHKENT, RAPISCAN SCANNERS PURCHASED FOR EXBS TASHKENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/18/2020
Obligated Amount
$234.6k
19UZ8020D0006 - 19UZ8020D0006 TRASH REMOVAL SERVICES FOR US EMBASSY TASHKENT
IDC - 562119 Other Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
02/26/2020
Obligated Amount
$0k
19KZ1020D0002 - CELL PHONE SERVICES
IDC - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
01/31/2020
Obligated Amount
$0k
19UZ8020D0001 - CLEANING SERVICES IDIQ CONTRACT FOR EMBASSY RESIDENCES
IDC - 561720 Janitorial Services
Contractor
LA PURETE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
11/07/2019
Obligated Amount
$0k
19GE5018P0141 - HP COMPUTER PROCUREMENT FOR TASHKENT, UZBEKISTAN
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/29/2018
Obligated Amount
$553.6k
19GE5018P0103 - IBM TRAINING COURSE AS24G SYSTEM OPERATOR WORKSHOP. 2. PURCHASE IBM TRAINING COURSE OL51G RECOVERY AND AVAILABILITY MANAGEMENT..
Purchase Order - 611420 Computer Training
Contractor
SBS INFOSOFT LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/18/2018
Obligated Amount
$13.4k
19GE5018P0104 - MOTOROLA RADIO BATTERIES - MODEL # PMNN4406BR.
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
ANICO HIRADASTECHNIKAI KERESKEDELMI ES SZOLGALTATO KORLATOLT FELELOSSEGU TARSASAG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/13/2018
Obligated Amount
$85.9k
19GE5018P0124 - IT EQUIPMENT INCLUDING: 1. 67 EA. HP PRODESK 600 G3 MICROTOWER PC 2. 7 EA. HP ENVY 27 3. 20 EA. HP 27B CURVED DISPLAY 4. 40 EA. HP 24 UH 24 INCH LED BACKLIT MONITOR 5. 5 EA. HP PAVILION 15 LAPTOP 6. 5 EA. HP ENVY ALL-IN-ONE-27-B145SE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
KALOTECH (KALOTECH, INCORPORATED)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/10/2018
Obligated Amount
$152.7k
19GE5018P0118 - IT EQUIPMENT - HP ELITE DESK 800 G3 TOWER PCS, HP 22ER 21.5 INCH DISPLAY MONITORS, COMPUTER MOUSE PADS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CLOUDLEAP TECHNOLOGIES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/05/2018
Obligated Amount
$85.5k

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