DOS Office of Legislative Affairs Awarded Task Orders and BPA Calls | Federal Compass

DOS Office of Legislative Affairs Awarded Task Orders and BPA Calls

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19AQMM22F2931 / 19AQMM18D0035 - BUNDLE CISCO WEBEX
Delivery Order - DOS Video Teleconferencing (VTC) Equipment and Services - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/15/2022
Obligated Amount
$5.2k
19AQMM22F1992 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/30/2022
Obligated Amount
$0.1k
19AQMM22F1253 / 19AQMM22D0021 - GOLDBELT C6, LLC PROFESSIONAL SUPPORT SERVICES - LEGISLATIVE MANAGEMENT OFFICER AND TWO (2) ADMINISTRATIVE ASSISTANCES FOR BUREAU OF LEGISLATIVE AFFAIRS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GOLDBELT C6, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/30/2022
Obligated Amount
$880.1k
19AQMM21F4538 / NNG15SC78B - MONITORS
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
09/29/2021
Obligated Amount
$2.6k
19AQMM21F4107 / NNG15SC82B - ADOBE LICENSE
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
09/18/2021
Obligated Amount
$3.7k
19AQMM21F2762 / NNG15SC28B - MICROSOFT LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/21/2021
Obligated Amount
$0.5k
19AQMM21F0402 / NNG15SC28B - MICROSOFT LICENSE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/07/2021
Obligated Amount
$0k
47PH0520F0102 / GS07P15HHD0031 - THIS PROCUREMENT IS FOR THE EXPANSION OF THE DEPARTMENT OF STATE'S PRINT BOOK ROOM AT THE MICKEY LELAND FEDERAL BUILDING, 1919 SMITH STREET, HOUSTON, TX 77002.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN RENEWABLE ENERGY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/25/2020
Obligated Amount
$112.9k
19AQMM20F3093 / 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
09/02/2020
Obligated Amount
$3.7k
19AQMM20F1492 / NNG15SD84B - RONALD D CORBIN JR.~202-485-8629
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/24/2020
Obligated Amount
$19.8k
19AQMM20F0621 / NNG15SC82B - NICOLE J. PATEL, PATELNJ@STATE.GOV, (703) 907-7288
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
02/19/2020
Obligated Amount
$21.9k
19AQMM20F0531 / NNG15SC82B - COMPUTER MONITORS
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
01/28/2020
Obligated Amount
$7.6k
19AQMM19F4307 / SAQMMA16D0022 - ADMINISTRATIVE STAFFING SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Kenjya Trusant Group, LLC (KENJYA-TRUSANT GROUP, LLC, THE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2019
Obligated Amount
$502.3k
19AQMM19F4193 / SAQMMA16D0022 - STAFFING SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Kenjya Trusant Group, LLC (KENJYA-TRUSANT GROUP, LLC, THE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2019
Obligated Amount
$381.2k
19AQMM19F3844 / NNG15SC82B - THIS REQUIREMENT IS FOR 20 FLAT PANEL DISPLAY MONITORS. QTY:20
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
09/20/2019
Obligated Amount
$3.6k
19AQMM19F3883 / NNG15SC82B - ADVANCED LAPTOP CONFIGURATION AND EQUIPMENT
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
09/20/2019
Obligated Amount
$2.4k
19AQMM19F3684 / NNG15SC82B - IT EQUIPMENT
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
09/17/2019
Obligated Amount
$3.7k
19AQMM19F3600 / NNG15SC82B - ADOBE LICENSE
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
09/16/2019
Obligated Amount
$0k
19AQMM19F3122 / SAQMMA15D0067 - GITM DESKTOPS
Delivery Order - GITM Printer IDIQ (2015) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
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
09/04/2019
Obligated Amount
$2.4k
19AQMM18F4278 / NNG15SD84B - COMPUTER MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2018
Obligated Amount
$3.6k

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Contracting Resources

Awarded Task Orders within DOS Office of Legislative Affairs

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Awarded Task Orders by Industry

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