Bureau of International Organization Affairs Awarded Task Orders and BPA Calls | Federal Compass

Bureau of International Organization Affairs Awarded Task Orders and BPA Calls

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19SZ3524F0199 / 19SZ3522D0004 - FM: MAKE READY PAINTING /OBO 356/ JOLLES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MTB MULTITRAVAUX BATIMENT SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
04/04/2024
Obligated Amount
$12.8k
19AU9024F0069 / 19AU9023D0001 - VIE-MP: ABC: DRIVERS/VEHICLES
Delivery Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
03/06/2024
Obligated Amount
$27k
19AQMM24F0467 / 19AQMM20D0128 - CONFERENCE SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WESTERN DOOR FEDERAL, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/27/2024
Obligated Amount
$73.1k
19AQMA24F0270 / 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
02/16/2024
Obligated Amount
$8.2k
19SZ3524F0133 / 19SZ3522D0003 - FM: MAKE READY PAINTING /OBO 223/MOELING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MARIETHOZ ALAIN SARL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
02/16/2024
Obligated Amount
$21.7k
19AQMA24F0089 / 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
01/08/2024
Obligated Amount
$2.2k
19GE5024F0063 / 19GE5022D0050 - MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
VODAFONE ITALIA SPA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/17/2023
Obligated Amount
$0.1k
19SZ3524F0053 / 19SZ3521D0004 - LE STAFF - SHORT TERM DISABILITY - 2024 - ALLIANZ
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ SUISSE VERSICHERUNGS-GESELLSCHAFT AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
11/14/2023
Obligated Amount
$248.1k
19SZ3524F0036 / 19SZ3522D0001 - 1900.0 PROG. MOBILE PHONE SERVICES NOV.1, 23 TO APR.30, 24
Delivery Order - 517911 Telecommunications Resellers
Contractor
SUNRISE COMMUNICATIONS AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
10/24/2023
Obligated Amount
$20.5k
19SZ3524F0025 / 19SZ3522D0001 - 1901.0 ICASS MOBILE PHONE SERVICES NOV.1, 23 TO APR.30, 24
Delivery Order - 517911 Telecommunications Resellers
Contractor
SUNRISE COMMUNICATIONS AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
10/24/2023
Obligated Amount
$20.2k
19SZ3524F0020 / 19SZ3521D0001 - RICOH RENTAL COPIERS CONTRACT FY 2022
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
10/17/2023
Obligated Amount
$9.3k
19AQMM23F3445 / NNG15SD00B - GITM-DESKTOPS-IRM EMD'S
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
09/30/2023
Obligated Amount
$4.5k
19AQMM23F3443 / NNG15SD00B - GITM DESKTOPS IRM EMD'S
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
09/30/2023
Obligated Amount
$5.1k
19AQMM23F3398 / NNG15SD61B - BELKIN SWITCHES AND CABLES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2023
Obligated Amount
$23k
19AQMM23F3346 / NNG15SC82B - HP M578DN ENTERPRISE LASERJET PRINTER
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
09/28/2023
Obligated Amount
$7.8k
19AQMM23F3252 / NNG15SC78B - GITM DESKTOPS/LAPTOPS
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
09/28/2023
Obligated Amount
$52.2k
19AQMM23F3352 / NNG15SC94B - THIS IS A DELIVERY ORDER FOR CISCO SWITCHES, ROUTERS AND SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2023
Obligated Amount
$28k
19AQMM23F3153 / NNG15SC82B - ADOBE LICENSES
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
09/24/2023
Obligated Amount
$36.4k
19AQMM23F3051 / NNG15SC78B - ---------- COMMENTS: RE-SUBMITTING BASED ON APPROVAL FROM THE FO. BT NOT ON FY23 FINPLAN AND CURRENTLY WE DO NOT HAVE AVAILABLE FUNDING I APPROVE THIS REQUEST ORDERING FROM GITM CATALOG WHICH IS ITCCB APPROVED CR3-20191244, NEWER MODEL. BT IT RE
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
09/21/2023
Obligated Amount
$3.1k
19AQMM23F3053 / NNG15SC82B - ---------- COMMENTS: RE-SUBMITTING BASED ON APPROVAL FROM THE FO. BT NOT ON FY23 FINPLAN AND CURRENTLY WE DO NOT HAVE AVAILABLE FUNDING APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSV FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REV
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
09/21/2023
Obligated Amount
$8.1k

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Awarded Task Orders by Industry

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