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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1 - 20 of 11,860
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
19GG8024F0455 / 19GG8021D0001 - GSO/PROPERTY-VEHICLE FUEL-MAY 2024
Delivery Order - 454310 Fuel Dealers
Contractor
WISSOL PETROLEUM GEORGIA JSC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
04/26/2024
Obligated Amount
$11.3k
19AQMM24F0846 / NNG15SD00B - GITM DESKTOP LAPTOP
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
04/25/2024
Obligated Amount
$1.2k
19GE5024F0317 / 19GE5022D0031 - MOBILE PHONE SERVICES FOR US MISSION RUSSIA
Delivery Order - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/25/2024
Obligated Amount
$111.3k
19GE5024F0343 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF U.S. GOVERNMENT OWNED VEHICLES OF THE U.S. MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/25/2024
Obligated Amount
$0.1k
19GE5024F0329 / 19GE5023D0040 - MAKE READY -FRA24 ADDRESS: LEISLER 16/7 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
04/23/2024
Obligated Amount
$2.3k
19GE5024F0330 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: LEISLER 15/7 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
04/23/2024
Obligated Amount
$2.3k
19GE5024F0326 / 19GE5023D0040 - MR-FRA24 ADDRESS: BECHER 5/3 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
04/22/2024
Obligated Amount
$3.6k
19GE5024F0323 / 19GE5023D0040 - MAKEREADY-FRA24 ADDRESS: LEISLER 4/5 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
04/22/2024
Obligated Amount
$5.7k
19GE5024F0320 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: PLIENINGER 24/2 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
04/22/2024
Obligated Amount
$4.4k
19GE5024F0322 / 19GE5023D0040 - MAKEREADY-FRA24 ADDRESS: SCHWENDLER 3/4 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
04/22/2024
Obligated Amount
$3.6k
19CY6024F0118 / 19CY6024D0001 - RSO RES SEC - ALARM MAINTENANCE - 05/01/2024 - 04/31/2025
Delivery Order - 561621 Security Systems Services
Contractor
M.T. PIPERARIS TRADING LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/22/2024
Obligated Amount
$21.7k

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Contracting Resources

Awarded Task Orders within Bureau of Diplomatic Security

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Awarded Task Orders by Industry

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