Bureau of Consular Affairs Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Consular Affairs Awarded Task Orders and BPA Calls

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1 - 20 of 4,875
19AQMM24F0657 / NNG15SC82B - ADOBE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/05/2024
Obligated Amount
$16.2k
47PK1724F0024 / 47PK0121D0003 - DESIGN BUILD FOR THE DEPARTMENT OF STATE OFFICE RELOCATION AND TENANT IMPROVEMENTS, TUCSON FEDERAL BUILDING, 300 W CONGRESS ST., TUCSON, AZ 85701
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/30/2024
Obligated Amount
$538.7k
19AQMM24F0828 / NNG15SD26B - GOOGLE CCAI AI POWERED PLATFORM FOR TRAVEL.STATE.GOV WEBSITE
Delivery Order - SEWP V - 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
04/24/2024
Obligated Amount
$529.1k
19GE5024F0332 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: HANSA 131/6 FRANKFURT GERMANY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/23/2024
Obligated Amount
$5.7k
19GE5024F0316 / 19GE5023D0022 - JANITORIAL SERVICES AT CONSULAR SECTION OF AMERICAN CONSULATE GENERAL, SHANGHAI, DURING THE FIRST OPTION YEAR PERIOD OF THE CONTRACT.
Delivery Order - 561720 Janitorial Services
Contractor
SHANGHAI PRO-IFM COOPERATION SERVICES COMPANY LIMITED (SHANGHAI PROIFM COOPERATION SERVICE CO., LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/23/2024
Obligated Amount
$120.8k
19GE5024F0334 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: LEISLER 15/6 FRANKFURT GERMANY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/23/2024
Obligated Amount
$3.6k
19GE5024F0333 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: HANSA 129/3 FRANKFURT GERMANY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/23/2024
Obligated Amount
$3.6k
19AQMM24F0727 / 19AQMM23D0009 - AFO WORKSHOP
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SAXMAN ONE, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/22/2024
Obligated Amount
$59.6k
19GE5024F0311 / 19GE5023D0040 - MAKE READY ADDRESS: LEISLER 2/5 FRANKFURT GERMANY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/21/2024
Obligated Amount
$5.7k
19AQMM24F0408 / NNG15SD00B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS - 014-000000475 UPDATE TO POP- START IS 3/22/24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/18/2024
Obligated Amount
$2.5M
19GE5024F0304 / 19GE5022D0014 - MOBILE PHONE SERVICES FOR US MISSION JAPAN
Delivery Order - 541930 Translation and Interpretation Services
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/17/2024
Obligated Amount
$0.1k
19AQMS24F0101 / 47QTCA19D00MA - PRINTERS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
LEXMARK INTERNATIONAL INC (LEXMARK INTERNATIONAL, INC.)
Contracting Agency/Office
State
Effective date
04/15/2024
Obligated Amount
$2.3k
19AQMA24F0570 / NNG15SC82B - GITM-DESKTOP-CLIN411 AND GITM-DESKTOP-CLIN412
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/15/2024
Obligated Amount
$0.2k
19AQMM24F0769 / NNG15SC10B - ORACLE PRODUCTS AND SERVICES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2024
Obligated Amount
$2.6M
19AQMM24F0655 / 47QTCB21D0284 - OPR 3.0 MODERNIZATION
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
ESIMPLICITY, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/12/2024
Obligated Amount
$1.6M
19AQMA24F0546 / NNG15SC78B - CLIN412-KENSINGTON PRO FIT ERGO WIRED KEYBOARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
04/10/2024
Obligated Amount
$1k
19AQMM24F0758 / NNG15SC82B - DEPLOYMENT DESKTOPS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/09/2024
Obligated Amount
$1.9M
19AQMM24F0732 / NNG15SC94B - CISCO HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/08/2024
Obligated Amount
$631.5k
19AQMA24F0531 / NNG15SC82B - CLIN-404 - LOGITECH H390 (981-000014)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/04/2024
Obligated Amount
$0.2k
19AQMM24F0633 / 19AQMM21D0077 - FURNITURE INSTALLATION
Delivery Order - Overseas Systems Furniture Install Services (2021) - 238390 Other Building Finishing Contractors
Contractor
VENESCO & EMR JOINT VENTURE (VENESCO CONSTRUCTION MANAGEMENT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2024
Obligated Amount
$50k

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Awarded Task Orders within Bureau of Consular Affairs

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