Bureau of Diplomatic Security Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Diplomatic Security Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 11,875
19AQMM24F0975 / 19AQMM20D0060 - SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: SCOTT BARSHINGER/ANDREW LEWIS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR12513350/19AQMM24F0975 POC: JAMES BANKS PHONE: 202-705-7477 APPROVAL FLOW EDIT: ANDR
Delivery Order - 493110 General Warehousing and Storage
Contractor
KATMAI INTEGRATED SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/16/2024
Obligated Amount
$52.2k
19AQMM24F0972 / 19AQMM20D0060 - SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: SCOTT BARSHINGER/ANDREW LEWIS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR12495759/19AQMM24F0972 POC: JAMES BANKS PHONE: 202-705-7477 APPROVAL FLOW EDIT: ANDR
Delivery Order - 493110 General Warehousing and Storage
Contractor
KATMAI INTEGRATED SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/16/2024
Obligated Amount
$116.5k
19GE5024F0369 / 19GE5024D0001 - BASE YEAR - PAYMENT FOR RIDERS FOR LE STAFF AT U.S. EMBASSY JUBA
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BSP HEALTH CARE (FIJI) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/15/2024
Obligated Amount
$38.4k
19NG6024F0110 / 19NG6024D0002 - RSO/MPU - LE HEALTH INSURANCE SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/15/2024
Obligated Amount
$22.7k
19NG6024F0111 / 19NG6024D0002 - RSO-SENIOR GUARD(BAC) HEALTH INSURANCE 15-MAY 22 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/15/2024
Obligated Amount
$17.9k
19RC1124F0018 / 191Z1120D0003 - HEALTH INSURANCE FOR IRAQ LES STAFF
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ALMASEER INSURANCE COMPANY
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$666.4k
19NG6024F0107 / 19NG6024D0002 - RSO/LGF/SUPERVISOR - LE HEALTH INSURANCE SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/15/2024
Obligated Amount
$10.8k
19NG6024F0114 / 19NG6024D0002 - RSO/BODYGUARD - LE HEALTH INSURANCE SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/14/2024
Obligated Amount
$17.5k
19AQMA24F0652 / NNG15SD00B - GITM WEBCAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
05/14/2024
Obligated Amount
$0.1k
19PL9024F0504 / 19PL9024D0005 - TRANSPORT
Delivery Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
05/09/2024
Obligated Amount
$23.4k
19RC1124F0017 / GS02F0143S - OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
REPLENISH INK INCORPORATED
Contracting Agency/Office
State
Effective date
05/07/2024
Obligated Amount
$18.7k
19AQMA24F0678 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/03/2024
Obligated Amount
$0.1k
19AQMM24F0851 / NNG15SD11B - DELL BRAND NAME SUPPORT RENEWAL FOR 70 DEVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2024
Obligated Amount
$102.6k
HC101324FC330 / HC101322D0005 - EMCC001804EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2024
Obligated Amount
$0.5k
19AQMM24F7149 / 19AQMM19A0288 - WMD RADIATION DETECTION EQUIPMENT
BPA Call - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LAURUS SYSTEMS INCORPORATED (LAURUS SYSTEMS INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/30/2024
Obligated Amount
$24.2k
19GE5024F0357 / 19GE5024D0010 - HOTEL ACCOMMODATIONS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERNATIONAL-BUSINESS CENTER TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/30/2024
Obligated Amount
$381.2k
19AQMM24F0394 / 19AQMM21D0007 - DEAV24016 FASTC KITS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/30/2024
Obligated Amount
$115.6k
19AQMM24F0483 / 19AQMM21D0007 - DEAV2401 GREEN KITS MSD (939)
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/30/2024
Obligated Amount
$45.6k
19GE5024F0351 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: LEISLER 1/2 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
04/29/2024
Obligated Amount
$4.4k
19GE5024F0346 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: SCHWENDLER 1/7 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
04/28/2024
Obligated Amount
$2.3k

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Awarded Task Orders within Bureau of Diplomatic Security

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Awarded Task Orders by Industry

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