Bureau of Population, Refugees and Migration Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Population, Refugees and Migration Awarded Task Orders and BPA Calls

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191S4026F0093 / 191S7023D0007 - TRANSPORTATION SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RAMSHAN SERVICES & INVESTMENTS LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/06/2025
Obligated Amount
$54.7k
19AQMM25F7310 / SAQMMA17A0120 / GS35F4670G - PRM ANALYST SUPPORT: GRANTS, BUDGET AND PROGRAM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
The Mil Corporation (THE MIL CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$3.7M
19AQMM25F7050 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR REFUGEE PROCESSING CENTER
BPA Call - 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
09/30/2025
Obligated Amount
$1.4M
19AQMM25F1027 / 19AQMM20D0063 - ADMINISTRATIVE EXPENSES FOR PRM AAAS FELLOW
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/07/2025
Obligated Amount
$34.5k
19J01025F0163 / 19J01021D0007 - SUPPLY HEATING OIL (DIESEL) FOR PRM RESIDENTS - JUNE 2025
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
05/28/2025
Obligated Amount
$939.28
19AQMM25F0612 / 47QTCA19D00AX - REFUGEE PROCESSING CENTER - TECHNOLOGY, BUSINESS, AND OPERATIONS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/27/2025
Obligated Amount
$8.7M
19SF7525F0402 / 19SF7525A0009 - MEDICAL CONSULATIONS - REFUGEE PROGRAM
BPA Call - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
05/06/2025
Obligated Amount
$10.2k
19SF7525F0403 / 19SF7525A0009 - MEDICAL CONSULATIONS - REFUGEE PROGRAM
BPA Call - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
05/05/2025
Obligated Amount
$10.9k
19J01025F0129 / 19J01021D0007 - SUPPLY HIGH GRADE OIL (DIESEL) FOR EMBASSY PRM RES-MAY2025
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
04/27/2025
Obligated Amount
$1.5k
19J01025F0100 / 19J01021D0007 - SUPPLYING HIGH GRADE OIL (DIESEL)- PRM RES APRIL 2025
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/26/2025
Obligated Amount
$981.64
19J01025F0050 / 19J01021D0007 - SUPPLING HIGH GRADE OIL (DIESEL) FOR PRM RESIDENTS -MAR 2025
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
02/23/2025
Obligated Amount
$1.5k
19AQMM25F0252 / NNG15SD26B - THIS IS A DELIVERY ORDER FOR SOFTWARE SUBSCRIPTION.
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
01/16/2025
Obligated Amount
$43k
19AQMM24F2541 / 19AQMM20D0126 - ---------- COMMENTS: THE PURPOSE OF THIS PR IS TO REQUEST A NEW AWARD FOR CAPACITY ASSESSMENT SUPPORT ISSUED AGAINST A DEPARTMENT IDIQ. THE CONTEMPLATED POP IS ONE BASE PERIOD OF 12 MONTHS PLUS ONE, 12-MONTH OPTION PERIOD. THE ESTIMATED BASE POP IS 9
Delivery Order - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$274.4k
19AQMM24F2206 / 19AQMM22D0021 - STAFFING FOR GAZA CRISIS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GOLDBELT C6, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2024
Obligated Amount
$177.4k
19AQMM24F2123 / NNG15SD74B - RPC IT SERVICES - LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2024
Obligated Amount
$47.8k
19AQMM24F1531 / NNG15SC78B - GITM WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/27/2024
Obligated Amount
$39.9k
19SZ3524F0322 / 19SZ3522D0002 - FM: MAKE READY PAINTING /OBO 409/ MARRAZZA
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
J. HELLE SOCIETE ANONYME
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
07/10/2024
Obligated Amount
$10.9k
19AQMM24F1177 / GS03F011DA - BELKIN SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DIGITAL PLAZA, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/18/2024
Obligated Amount
$84k
19AQMM24F1157 / NNG15SC82B - PURCHASE LAPTOPS.
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
06/14/2024
Obligated Amount
$24.7k
19AQMA24F0780 / NNG15SC82B - CLIN-212 - 14 INCH LAPTOP (32GB)14INCH LAPTOP HP ELITEBOOK 640 G10 AND 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
05/24/2024
Obligated Amount
$3.1k

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