45 Awarded Contracts | Federal Compass

45 Awarded Contracts

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1 - 20 of 90,492
19ML2024P0505 - ICASS DIESEL FOR OFFICIAL VEHICLES AND RESIDENCES GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
04/25/2024
Obligated Amount
$56.6k
19CT2024P0250 - 512:FM-AUTOMATIC VOLTAGE REGULATOR SYSTEM
Purchase Order - 457210 Fuel Dealers
Contractor
OMNIVERTER INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
04/25/2024
Obligated Amount
$73.9k
19ML2024P0514 - ICASS DIESEL FOR OFFICIAL VEHICLES AND RESIDENCES GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
04/24/2024
Obligated Amount
$58.8k
19C18024P0627 - 4TH OF JULY TENTING FOR EMBASSY RECEPTION
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
04/23/2024
Obligated Amount
$19.5k
19CM8024P0468 - ICASS - DIESEL FUEL FOR GOVS AND RESIDENTIAL GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
04/22/2024
Obligated Amount
$11.6k
19CM8024P0466 - ICASS - DIESEL FUEL FOR NEC GIANT GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
04/22/2024
Obligated Amount
$11.6k
19EG3024P0689 - CAI - PAS: BEATBOX HOUSE - MAFIA (FUSION PERFORMANCES)
Purchase Order - 459140 Musical Instrument and Supplies Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
04/22/2024
Obligated Amount
$15.5k
15B41024P00000156 - FEBRUARY THRU SEPTEMBER JOFOC
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
04/22/2024
Obligated Amount
$4.5k
19GY2024A0020 - PROPANE GAS FOR RESIDENCES
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
04/19/2024
Obligated Amount
$15k
19C01524K0107 - 01/PD&S/RENEWAL OF AUTODESK ARCH. ENG. & CONS. COL./0424
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/15/2024
Obligated Amount
$19.8k
19CE2024P0524 - W/H - JANITORIAL SUPPLIES BULK ORDER
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INCORPORATED (RELIABLE SUPPLY CHAINS INTERNATIONAL INC)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
04/15/2024
Obligated Amount
$12.1k
70Z08024PMECP0167 - RENTAL TENT
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
CUSTOM FABRICATORS (CUSTOM FABRICATORS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/15/2024
Obligated Amount
$25k
19CH5024P2728 - TONERS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
SHELBY DISTRIBUTIONS INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/14/2024
Obligated Amount
$12.1k
19GH1024P0466 - FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
04/12/2024
Obligated Amount
$38.8k
19C02024K0447 - PR12435528 600 PALLETS FOR MONTEVIDEO WAREHOUSE
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/12/2024
Obligated Amount
$13.2k
19ML2024P0473 - ICASS GASOLINE FOR OFFICIAL VEHICLES
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
04/11/2024
Obligated Amount
$64.7k
19BE2024A0067 - JAS/MOTOR POOL - BPA SETUP - CIRCLE K
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/10/2024
Obligated Amount
$0k
19LG7524P0250 - SPACE RENTAL
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
04/08/2024
Obligated Amount
$20.2k
19UG5024P0630 - ICASS: 25,000 LITER OF DIESEL FUEL FOR MOTOR POOL VEHICLES
Purchase Order - 457210 Fuel Dealers
Contractor
CFAO MOTORS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
04/06/2024
Obligated Amount
$32.7k
19ML2024P0474 - ICASS DIESEL FOR OFFICIAL VEHICLES AND RESIDENCES GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
04/05/2024
Obligated Amount
$56.8k

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