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

Bureau of European and Eurasian Affairs Awarded Task Orders and BPA Calls

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1 - 20 of 23,576
19MK8024F0415 / 19MK8023A0009 - TAV - JUNE 2024
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
05/16/2024
Obligated Amount
$10.9k
19MK8024F0417 / 19MK8023A0006 - PR12579378: RELOCATION OF MR. PFEFFER TO ALMATY
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
05/16/2024
Obligated Amount
$11.9k
19GE5024F0370 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: SCHWENDLER 1/3 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
05/15/2024
Obligated Amount
$3.6k
19GE5024F0293 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/15/2024
Obligated Amount
$1.7k
19AQMA24F0732 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/14/2024
Obligated Amount
$7.8k
19KV4224F0354 / 19KV4224D0007 - LANDSCAPING SERVICES MAY 24 - APRIL 25
Delivery Order - 561730 Landscaping Services
Contractor
ITBM L.L.C.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
05/14/2024
Obligated Amount
$49.9k
19FR6324F0461 / 19FR6324D0019 - HOTEL SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
05/14/2024
Obligated Amount
$157.7k
19AQMA24F0729 / NNG15SC82B - DOCKING STATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/14/2024
Obligated Amount
$1.4k
19AU9024F0159 / 19AU9024D0002 - FAC_JMO/RIMC_MR_ PAINT + CLEAN_P496
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HAUSBETREUUNG ATTENSAM GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
05/10/2024
Obligated Amount
$11.9k
19GE5024F0365 / 19GE5023D0017 - JANITORIAL SERVICES AT AMERICAN CONSULATE GENERAL FRANKFURT AND CLEANING OF COMMON AREAS AT CARL-SCHURZ-SIEDLUNG HOUSING AREA, FRANKFURT, GERMANY, DURING THE FIRST OPTION YEAR OF THE CONTRACT.
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG (PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/10/2024
Obligated Amount
$879.8k
19GR1024F0619 / 19GR1022D0001 - IRM - CELLPHONE CHARGES FOR MAY 16, TO JUNE 15, 2024
Delivery Order - 517911 Telecommunications Resellers
Contractor
COSMOTE MOBILE TELECOMMUNICATIONS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
05/10/2024
Obligated Amount
$20.4k
19AU9024F0157 / 19AU9024D0002 - FAC_UNVIE/IAEA_MR_CLEAN + PAINT_K49
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HAUSBETREUUNG ATTENSAM GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
05/10/2024
Obligated Amount
$9.8k
19PL9024F0505 / 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
$21.6k
19AQMA24F0704 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
05/08/2024
Obligated Amount
$1.5k
19PL9024F0507 / 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
05/08/2024
Obligated Amount
$12.2k
19AQMA24F0701 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/08/2024
Obligated Amount
$0.5k
19FR6324F0458 / 19FR6324D0006 - TRANSPORTATION SUPPORT.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
05/07/2024
Obligated Amount
$12.7k
19AU9024F0145 / 19AU9022D0001 - VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES APRIL 2024
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
T-MOBILE AUSTRIA GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
05/07/2024
Obligated Amount
$12.7k
19AQMA24F0673 / NNG15SC78B - MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
05/06/2024
Obligated Amount
$2.5k
19AQMA24F0698 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/06/2024
Obligated Amount
$4.6k

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Contracting Resources

Awarded Task Orders within Bureau of European and Eurasian Affairs

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Awarded Task Orders by Industry

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