Congress Awarded Task Orders and BPA Calls | Federal Compass

Congress Awarded Task Orders and BPA Calls

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1 - 20 of 438
19GE5021F0354 / 19GE5020D0008 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES DURING CODEL MORAN VISIT TO NUREMBERG, GERMANY, JULY 2021.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH & CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
07/21/2021
Obligated Amount
$12.5k
89303721FEM400162 / 03310318DL19C0019 - GARTNER SERVICES ARE BEING RENEWED THROUGH THE LIBRARY OF CONGRESS PRE-NEGOTIATED CONTRACT. GARTNER EXECUTIVE PROGRAM TEAM SOLUTION RENEWAL IS BEING PURCHASED.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
02/01/2021
Obligated Amount
$208.2k
89303721FEM400145 / 03310318DL19C0019 - GARTNER TECHNICAL SERVICES.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
12/09/2020
Obligated Amount
$58k
191N6520F1116 / 191N6519D0004 - PACK UNPACK SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
07/06/2020
Obligated Amount
$13.4k
191N6520F1117 / 191N6519D0005 - PACK UNPACK JUPITER
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
07/02/2020
Obligated Amount
$11.7k
19GE5020F0202 / SGE50016D0001 - CHAUFFEUR DRIVEN VEHICLES IN SUPPORT OF VIP VISIT TO MUNICH, GERMANY, FEBRUARY 2020.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH & CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
03/06/2020
Obligated Amount
$4.6k
19GE5020F0183 / SGE50016D0001 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES IN SUPPORT OF VIP VISIT TO MUNICH SECURITY CONFERENCE, GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH & CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
03/02/2020
Obligated Amount
$11k
19GE5020F0184 / SGE50016D0001 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES IN SUPPORT OF VIP VISIT TO MUNICH SECURITY CONFERENCE, GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH & CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
03/02/2020
Obligated Amount
$3.7k
19GE5020F0189 / SGE50016D0001 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES IN SUPPORT OF VIP VISIT TO MUNICH SECURITY CONFERENCE, GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH&CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
03/02/2020
Obligated Amount
$27.5k
19GE5020F0161 / SGE50016D0001 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES IN SUPPORT OF VIP VISIT TO MUNICH SECURITY CONFERENCE, GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH & CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
02/21/2020
Obligated Amount
$1.7k
19GE5020F0145 / SGE50016D0001 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES IN SUPPORT OF VIP VISIT TO MUNICH SECURITY CONFERENCE, GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH & CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
02/20/2020
Obligated Amount
$30.7k
19GE5020F0144 / SGE50016D0001 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES IN SUPPORT OF VIP VISIT TO MUNICH SECURITY CONFERENCE, GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH & CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
02/20/2020
Obligated Amount
$9.8k
19GE5020F0148 / SGE50016D0001 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES IN SUPPORT OF VIP VISIT TO MUNICH SECURITY CONFERENCE, GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH & CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
02/20/2020
Obligated Amount
$2k
19GE5020F0155 / SGE50016D0001 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES IN SUPPORT OF VIP VISIT TO MUNICH SECURITY CONFERENCE, GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH & CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
02/20/2020
Obligated Amount
$3.6k
89303720FEM400118 / 03310318DL19C0019 - GARTNER SERVICES ARE BEING RENEWED THROUGH THE LIBRARY OF CONGRESS PRE-NEGOTIATED CONTRACT. TEAM SOLUTION RENEWAL IS BEING PURCHASED.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
02/05/2020
Obligated Amount
$200.1k
89303720FEM400116 / 03310318DL19C0019 - Technical Professionals Subscription Service Advisor Team Up to 5 Seats thru FedLink LCFDL19C0019
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
12/27/2019
Obligated Amount
$55.8k
191N6520F0032 / 191N6519D0005 - PACK UNPACK SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
10/18/2019
Obligated Amount
$23.3k
191N6520F0034 / 191N6519D0004 - PACK UNPACK ASHOKA
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
10/18/2019
Obligated Amount
$15.7k
19EG3019F0463 / GS35F059DA - COMPUTER TECHNOLOGY EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
08/26/2019
Obligated Amount
$13k
19EG3019F0438 / GS35F0750P - SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PC Connection (GOVCONNECTION INCORPORATED)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
08/08/2019
Obligated Amount
$15k

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