Bureau of South and Central Asian Affairs Awarded Task Orders and BPA Calls | Federal Compass

Bureau of South and Central Asian Affairs Awarded Task Orders and BPA Calls

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1 - 20 of 8,347
19AQMA24F0676 / 19AQMM22A0113 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Ethan Allen Interiors, Inc. (ETHAN ALLEN RETAIL, INC.)
Contracting Agency/Office
State
Effective date
05/03/2024
Obligated Amount
$111.9k
19AQMA24F0670 / 19AQMM22A0114 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OSTYN NEWMAN INC
Contracting Agency/Office
State
Effective date
05/02/2024
Obligated Amount
$87.9k
19AQMA24F0663 / NNG15SC78B - MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
05/01/2024
Obligated Amount
$2.3k
19T14024F0094 / 19T14022D0001 - DELIVERY CALL: DIN INTERNET MAY 1, 2024 - APRIL 30, 2025
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
04/30/2024
Obligated Amount
$43.9k
19AQMM24F0868 / NNG15SC82B - CLIN111 STANDARD DESKTOP MINI HP PRODESK 400 G9 DM WITH 13TH GENERATION INTEL CORE I5-13500T, 32GB RAM, 512GB SSD USB KEYBOARD, OPTICAL MOUSE AND CARD READER 100VAC~240VAC, NEMA 5-15 POWER CORD US) 1-YEAR MANUFACTURERS WARRANTY ASSET TAGS AFFIXED T
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
04/30/2024
Obligated Amount
$2.9k
19AQMM24F0526 / NNG15SC82B - DESKTOP
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
04/26/2024
Obligated Amount
$1.6k
19AQMA24F0630 / NNG15SC82B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/26/2024
Obligated Amount
$0.9k
19AQMA24F0628 / NNG15SC82B - HEADSET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/25/2024
Obligated Amount
$0.8k
19AQMA24F0629 / NNG15SC82B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/25/2024
Obligated Amount
$2.8k
19AQMM24F0835 / NNG15SC78B - GITM DESKTOP MINI, MONITOR, & DISPLAY PORT TO HDMI ADAPTER
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
04/24/2024
Obligated Amount
$1.2k
19AQMM24F0565 / 19AQMM23D0038 - AFGHANISTAN RECONCILIATION PROJECT-ADMIN SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GREAT HILL SOLUTIONS, LLC (GREAT HILL SOLUTIONS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/24/2024
Obligated Amount
$433.2k
19BG3024F0196 / 19BG3023D0004 - LIFE INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
AMERICAN LIFE INSURANCE COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
04/23/2024
Obligated Amount
$13.3k
19AQMA24F0605 / 19AQMM22A0113 - FURNITURE FOR OVERSEAS PERSONNEL.
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Ethan Allen Interiors, Inc. (ETHAN ALLEN RETAIL, INC.)
Contracting Agency/Office
State
Effective date
04/22/2024
Obligated Amount
$0.2k
19AQMA24F0591 / 19AQMM22A0113 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Ethan Allen Interiors, Inc. (ETHAN ALLEN RETAIL, INC.)
Contracting Agency/Office
State
Effective date
04/22/2024
Obligated Amount
$57.1k
19AQMM24F0788 / NNG15SC78B - GITM HEADSETS
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
04/22/2024
Obligated Amount
$0.2k
19AQMM24F0802 / NNG15SC78B - GITM DESKTOP EQUIPMENT
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
04/22/2024
Obligated Amount
$1.8k
19AQMA24F0596 / NNG15SC82B - HEADSETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/18/2024
Obligated Amount
$0.1k
19PK3324F1417 / 19PK3319D5953 - LIFE INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
PAK-QATAR FAMILY TAKAFUL LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
04/17/2024
Obligated Amount
$18.8k
19AQMA24F0577 / NNG15SC82B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/16/2024
Obligated Amount
$2.9k
19GE5024F0260 / 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
04/15/2024
Obligated Amount
$2k

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Contracting Resources

Awarded Task Orders within Bureau of South and Central Asian Affairs

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Awarded Task Orders by Industry

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