DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management Awarded Task Orders and BPA Calls

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19AQMM24F0828 / NNG15SD26B - GOOGLE CCAI AI POWERED PLATFORM FOR TRAVEL.STATE.GOV WEBSITE
Delivery Order - SEWP V - 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
04/24/2024
Obligated Amount
$529.1k
19AQMM24F0825 / NNG15SD26B - GAZA EVAC MISSION PORTAL HOSTING/CONSUMPTION
Delivery Order - SEWP V - 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
04/24/2024
Obligated Amount
$5k
19GE5024F0316 / 19GE5023D0022 - JANITORIAL SERVICES AT CONSULAR SECTION OF AMERICAN CONSULATE GENERAL, SHANGHAI, DURING THE FIRST OPTION YEAR PERIOD OF THE CONTRACT.
Delivery Order - 561720 Janitorial Services
Contractor
SHANGHAI PRO-IFM COOPERATION SERVICES COMPANY LIMITED (SHANGHAI PROIFM COOPERATION SERVICE CO., LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/23/2024
Obligated Amount
$120.8k
19AQMM24F0821 / 19AQMM22D0081 - RISK AND VALUE ENGINEERING STUDY.
Delivery Order - State Value Engineering Services (2021) - 541330 Engineering Services
Contractor
KIRK ASSOCIATES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/23/2024
Obligated Amount
$636.4k
19AQMM24F0815 / NNG15SD26B - GAZA EVACUATION MISSION PUBLIC FACING PORTAL DEVELOPMENT
Delivery Order - SEWP V - 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
04/22/2024
Obligated Amount
$175.8k
19AQMM24F0572 / 19AQMM19D0002 - TSS INSTALLATION OF THE PROPOSED HIGH-LEVEL ALARM (HLA) SYSTEMS FOR THE CHIANG MAI NCC PROJECT.
Delivery Order - DOS Technical Security Systems Installation Services (2019) - 561621 Security Systems Services
Contractor
APPLIED SECURITY TECHNOLOGIES INCORPORATED (APPLIED SECURITY TECHNOLOGIES, 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
$77.1k
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
19AQMM24F0814 / 19AQMM24D0037 - DECOMMISSION PHONE SYSTEM AT WESTERN PASSPORT OFFICE, TUSCON, AZ.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
RONCO COMMUNICATIONS & ELECTRONICS, INC. (TEAM RONCO INCORPORATED)
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
$11.4k
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
19AQMM24F0727 / 19AQMM23D0009 - AFO WORKSHOP
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SAXMAN ONE, LLC
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
$44.2k
19LE2024F0588 / 19LE2024D0004 - VEHICLE RENTAL SERVICES.
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
04/22/2024
Obligated Amount
$26.6k
19GE5024F0306 / 19GE5023D0040 - MAKE READY FRA24 ADDRESS: PLATEN 5/4 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
04/21/2024
Obligated Amount
$4.4k
19GE5024F0311 / 19GE5023D0040 - MAKE READY ADDRESS: LEISLER 2/5 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
04/21/2024
Obligated Amount
$5.7k
19CA5224F0292 / 19AQMM22D0041 - DEDICATED SYNCHRONOUS INTERNET SERVICES
Delivery Order - Telecom Services for the US Mission in Canada (2022) - 517919 All Other Telecommunications
Contractor
ROGERS COMMUNICATIONS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
04/19/2024
Obligated Amount
$36.4k
19AQMM24F0810 / NNG15SC82B - ASPOSE 1 YR. LICENSE RENEWAL AND MAINTENANCE
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
04/18/2024
Obligated Amount
$11.5k
19AQMM24F0408 / NNG15SD00B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS - 014-000000475 UPDATE TO POP- START IS 3/22/24
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
04/18/2024
Obligated Amount
$2.5M
19TS8024F0559 / 19TS8022D0002 - GSO/C&S-OUTGOING UAB, HHE MOVE FOR ADNAN MITHANI/ LEO
Delivery Order - 488991 Packing and Crating
Contractor
SOCIETE OLYMPIC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
04/17/2024
Obligated Amount
$19k
19GE5024F0304 / 19GE5022D0014 - MOBILE PHONE SERVICES FOR US MISSION JAPAN
Delivery Order - 541930 Translation and Interpretation Services
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/17/2024
Obligated Amount
$0.1k

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Awarded Task Orders within DOS Management

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Awarded Task Orders by Industry

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