Political Affairs Awarded Task Orders and BPA Calls | Federal Compass

Political Affairs Awarded Task Orders and BPA Calls

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19AQMS24F0114 / NNG15SD55B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
State
Effective date
04/23/2024
Obligated Amount
$1.9k
19UP3024F0131 / 19UP3023D0005 - PR12522851: RENTAL OF BUSES WITH DRIVERS IN POLAND ON MAY 2-30, 2024
Delivery Order - 485210 Interurban and Rural Bus Transportation
Contractor
LUKSOR SP. Z O.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
04/23/2024
Obligated Amount
$12.1k
19AQMA24F0610 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/23/2024
Obligated Amount
$1.2k
19UP3024F0130 / 19UP3024D0001 - PR12522713: RENTAL OF CONF ROOM & PARKING IN KRAKOW, MAY 1-31, 2024
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
PORTFEL INWESTYCYJNY HOTELE SP. Z O.O. SP.K.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
04/23/2024
Obligated Amount
$12.8k
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
19AQMM24F7148 / 19AQMM19A0147 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL 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
$45.3k
19CS8024F0196 / 19CS8023D0002 - PR12517364: WHSE / GASOLINE FUEL FOR GAS STATION (APR 22, 2024
Delivery Order - 457210 Fuel Dealers
Contractor
REFINADORA COSTARRICENSE DE PETROLEO SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
04/22/2024
Obligated Amount
$13.9k
19GE5024F0321 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: PLIENINGER 6/4 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
$4.4k
19AQMA24F0590 / 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
$24.3k
19GE5024F0328 / 19GE5023D0040 - MAKE READY -FRA24 ADDRESS: PLIENINGER 18/2 FRANKFURT GERMNANY
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
19AQMA24F0609 / 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
$26.7k
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
191D3224F0052 / 191D3224A0009 - N/A
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
04/22/2024
Obligated Amount
$12.3k
19GE5024F0327 / 19GE5023D0040 - MAKEREADY FRA24 ADDRESS: LEISLER 14/1 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
19AQMA24F0611 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/22/2024
Obligated Amount
$3.7k
19JA8024F0364 / GS21F089BA - OUTDOOR TABLES
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
04/22/2024
Obligated Amount
$16.8k
19GE5024F0318 / 19GE5023D0040 - MR-FRA24 ADDRESS: BECHER 11/6 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
19GE5024F0319 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: PLIENINGER 2/6 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
$5.8k
19AQMA24F0589 / 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
$12.3k
19RB1024F0377 / 19RB1023D0001 - STATE SUPPL.HEALTH INSURANCE OY1/Q3 MAY 6-AUG 5, 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
WIENER STADTISCHE OSIGURANJE ADO BEOGRAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
04/22/2024
Obligated Amount
$103.9k

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Awarded Task Orders within Political Affairs

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Awarded Task Orders by Industry

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