Office of the Procurement Executive Awarded Task Orders and BPA Calls | Federal Compass

Office of the Procurement Executive Awarded Task Orders and BPA Calls

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47PH0524F0074 / 47PH0820D0003 - PASSPORT CABLE AND TESTING LOCATED AT MICKEY LELAND, 1919 SMITH STREET, HOUSTON, TEXAS 77002
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 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
04/17/2024
Obligated Amount
$31.7k
19AQMM24F0386 / 19AQMM20D0090 - ARMORED VEHICLES FOR HNP, INL HAITI
Delivery Order - INL Acquisition Support for Vehicles (2020) - 336111 Automobile Manufacturing
Contractor
BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/15/2024
Obligated Amount
$3.8M
47PK1724F0023 / 47PK1720D0028 - PJKK FEDERAL BUILDING - PJKK PASSPORT COUNTER RECONFIGURATION AE DESIGN
Delivery Order - IDIQ for Architect-Engineering (A-E) Services, GSA Region 9 (2020) - 541310 Architectural Services
Contractor
MASON ARCHITECTS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/11/2024
Obligated Amount
$100.3k
47PM0224F0005 / 47PM0420D0010 - HST L217 RENOVATION
Delivery Order - SEED IDIQ Renovation of HST 3234 WHA Cuba Affairs Project (2020) - 236220 Commercial and Institutional Building Construction
Contractor
EG MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
02/14/2024
Obligated Amount
$329.7k
47PM0224F0006 / 47PM0518D0030 - DOS HST CORRIDOR 0-2-9 FMS RPM OFFICE RENOVATIO, HARRY S. TRUMAN BLDG. 2201 C ST. NW, WASHINGTON, DC 20520
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
EG MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
01/26/2024
Obligated Amount
$9.1M
19AQMM24F0194 / NNG15SD76B - OPENTEXT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/10/2024
Obligated Amount
$149.8k
19AQMM24F0062 / NNG15SD91B - ANNUAL SOFTWARE LICENSE RENEWALS ENSURING CONTINUED OPERATIONAL SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/22/2023
Obligated Amount
$17.7k
47PM0924F0001 / GS28F0008U - FURNITURE PROCUREMENT FOR DEPARTMENT OF STATE HARRY S TRUMAN BUILDING PROJECT HST 3249. PERIOD OF PERFORMANCE 11/6/2023 TO 5/6/2024
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
11/07/2023
Obligated Amount
$270.9k
47PD0524F0005 / 47PD0321A0002 / 47QSHA19D003F - PA0277BG CONTRACTOR TO SUPPLY ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM REPAIRS ON THE STATE DEPARTMENTS DEDICATED CPU ROOM HEAT PUMP.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
10/23/2023
Obligated Amount
$2.8k
47PM1124F0001 / GS28F0008U - DEPARTMENT OF STATE HST 3428 FURNITURE. PEROD OF PERFORMANCE 77 DAYS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
10/20/2023
Obligated Amount
$82.6k
19AQMM23F2913 / LCFDL16C0027 - COLLECTION OF PROQUEST RESOURCES
Delivery Order - Library of Congress Fedlink Information Retrieval Services (2016) - 519190 All Other Information Services
Contractor
CAPITOL NEWS COMPANY, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2023
Obligated Amount
$38.2k
140D0423F1266 / 140D0423D0023 - FY 2023 PRM EVALUATION OF THE WESTERN HEMISPHERE REGIONAL MIGRATION CAPACITY BUILDING PROGRAM (WHRMCBP)
Delivery Order - DOS Performance Management, Evaluation, and Learning Services (PMELS) (2022) - 541611 Administrative Management and General Management Consulting Services
Contractor
Mendez England & Associates, Inc (ME&A, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2023
Obligated Amount
$353.9k
19AQMM23F2446 / 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
09/19/2023
Obligated Amount
$33.5k
19AQMM23F2703 / 19AQMM20D0064 - CXL04 ANALYSIS COMMERCIAL ELECTRONIC DEVICES (ACED) MOBILE DEVICES
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2023
Obligated Amount
$363.8k
HC101323FH106 / HC101322D0005 - EMCC001509EBM EMSS EQUIPMENT AND ACCESSORIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/14/2023
Obligated Amount
$1.6k
HC101323FH105 / HC101319D0004 - SVEQ000442EBM EMSS EQUIPMENT AND ACCESSORIES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/14/2023
Obligated Amount
$2.5k
19AQMM23F2088 / 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
08/16/2023
Obligated Amount
$13.9k
19AQMM23F2196 / 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
08/16/2023
Obligated Amount
$2.7k
47PM0223F0024 / 47PM0518D0007 - DOS HST 3249 RENOVATION - CONSTRUCTION PROCUREMENT
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
Structural Engineering Group Inc (STRUCTURAL ENGINEERING GROUP, INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
08/10/2023
Obligated Amount
$1.4M
19AQMM23F1336 / 19AQMM22D0067 - HST 6242 RENOVATION AND PAINTING
Delivery Order - State OBO IDIQ for Design-Build Construction and Construction Projects Worldwide (2018) - 236220 Commercial and Institutional Building Construction
Contractor
BERING STRAITS INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/17/2023
Obligated Amount
$57.5k

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Awarded Task Orders within Office of the Procurement Executive

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Awarded Task Orders by Industry

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