Bureau of Administration Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Administration Awarded Task Orders and BPA Calls

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19TC1026F0034 / 19TC1024D0005 - AD-LB-UAB,HHE, POV SHIPPING FOR PASCAL REBER (ODP)
Delivery Order - 488991 Packing and Crating
Contractor
DELIGHT INTERNATIONAL MOVERS-LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
11/03/2025
Obligated Amount
$18.2k
47PB5426F0001 / 47PD0224A0021 / GS00F247CA - CONSTRUCTION MANAGEMENT ADVISORY SERVICES FOR THE DESIGN AND CONSTRUCTION OF A PASSPORT OFFICE ON THE FIRST AND SECOND FLOORS OF THE WALLACE F. BENNETT BUILDING IN SALT LAKE CITY, UTAH.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/29/2025
Obligated Amount
$1.6M
47PC0426F0005 / 47PC0623A0002 / 47QSHA19D004F - PROJECT NY0369ZZ HEGA REMOVALS AND HEPA REPLACEMENTS FOR NY0369ZZ U.S. MISSION TO THE UNITED NATIONS
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
10/24/2025
Obligated Amount
$64.5k
19MY3026F0026 / 19MY3026D0003 - STAR 7 - HOTEL ACCOMMODATION
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
10/11/2025
Obligated Amount
$48.4k
19MY3026F0025 / 19MY3026D0003 - STAR 7 - HOTEL ACCOMMODATION
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
10/10/2025
Obligated Amount
$23.4k
19AQMM25F1780 / 19AQMM23D0046 - FMS & RSM STAFFING SUPPORT - TORP 011
Delivery Order - BUREAU OF ADMINISTRATION 8(A) OPERATIONAL SUPPORT SERVICES (2022) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DGI-ATI JV 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
$820.9k
19AQMM25F7370 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR GHSD ANALYTICS PLATFORM
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
$300k
19AQMM25F1830 / 19AQMM23D0046 - AWARD TASK ORDER FOR A/DOES SUPPORT SERVICES.
Delivery Order - BUREAU OF ADMINISTRATION 8(A) OPERATIONAL SUPPORT SERVICES (2022) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DGI-ATI JV 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
$1M
19AQMM25F1837 / 19AQMM23D0046 - TORP#12 EMERGENCY MANAGEMENT PLANNER
Delivery Order - BUREAU OF ADMINISTRATION 8(A) OPERATIONAL SUPPORT SERVICES (2022) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DGI-ATI JV 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
$200.3k
47PD0225F0049 / 47PD0320D0021 - CONSTRUCTION OF DEPARTMENT OF STATE REGIONAL DISTRICT OFFICE IN THE WILLIAM J. GREEN FEDERAL BUILDING, PHILADELPHIA, PA 19106.
Delivery Order - Large Term East Field Office IDIQ Repair and Alteration (2020) - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/30/2025
Obligated Amount
$1.4M
19AQMM25F1612 / NNG15SD91B - BLUEBEAM RENEWAL SUBSCRIPTION- ANNUAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
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
$9k
19AQMM25F1938 / 19AQMM24D0019 - NEW AWARD OVERSEAS SCHOOL SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
COHO CONSULTING GROUP 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
$10k
19AQMM25F1918 / NNG15SD11B - MICROSTRATEGY SOFTWARE SUPPORT LICENSES OFF OF NASA SEWP NNG15SD11B. BUY # 1202787 BID # 572788214
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
09/29/2025
Obligated Amount
$626.3k
19AQMM25F1923 / NNG15SD34B - D.O. FOR MICROSOFT OFFICE SOFTWARE LICENSES. SOLE-SOURCE JUSTIFIED.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$17.4k
19AQMM25F1750 / NNG15SD13B - SMART-UPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$210.3k
19AQMM25F7314 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR IPSPD
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
09/28/2025
Obligated Amount
$10.3k
19AQMM25F1817 / 47QSEA20D008E - TONER CARTRIDGES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2025
Obligated Amount
$190.4k
19AQMM25F1815 / 47QSEA20D008E - TONER CARTRIDGES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2025
Obligated Amount
$190.4k
19AQMM25F1818 / 47QSEA20D008E - TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2025
Obligated Amount
$189.6k
19AQMM25F1816 / 47QSEA20D008E - TONER CARTRIDGES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2025
Obligated Amount
$159.5k

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