State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 214,716
19AQMM20F7735 / 19AQMM19A0101 - THIS IS AN ORDER FOR VARIOUS TEMPEST INFORMATION TECHNOLGY EQUIPMENT ITEMS.
BPA Call - 541519 Other Computer Related Services
Contractor
ADVANCED PROGRAMS INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$99.7k
19AQMM20F4242 / 19AQMM19D0057 - GENEVA PRE-DESIGN AND PROJECT DEVELOPMENT SERVICES
Delivery Order - Worldwide Design Services IDIQ (2019) - 541310 Architectural Services
Contractor
1100 ARCHITECT, P.C.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$560k
191N6020F0189 / GS21F0083Y - SUPPLY OF LOCKS AND ACCESSORIES FOR MSG RESIDENCE.
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
State
Effective date
09/30/2020
Obligated Amount
$18.1k
19AQMM20F4000 / SAQMMA16D0106 - AWARD - GLOBAL SUSTAINMENT PROGRAM FOR ATA CANINESOFFICE OF ANTITERRORISM ASSISTANCEBUREAU OF DIPLOMATIC SECURITYUS DEPARTMENT OF STATE
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MICHAEL STAPLETON ASSOCIATES L (MICHAEL STAPLETON ASSOCIATES, LTD.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$2M
19AQMM20F4544 / NNG15SC03B - SALES FORCE LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$23k
19AQMA20F2290 / SAQMMA16A0228 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ETHAN ALLEN RETAIL, INC.
Contracting Agency/Office
State
Effective date
09/30/2020
Obligated Amount
$11.9k
19AQMM20F4583 / NNG15SC28B - MICROSOFT LICENSE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$0.1k
19AQMM20F4631 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$0.2k
19BF5020F0112 / SBF50016D0001 - TASK ORDER FOR PAY PERIOD 19: SEPTEMBER 13, 2020 - SEPTEMBER 26, 2020
Delivery Order - 111219 Other Vegetable
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
09/30/2020
Obligated Amount
$34.9k
19AQMM20F4576 / 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
Effective date
09/30/2020
Obligated Amount
$0.1k
19AQMM20F4608 / NNG15SC28B - MICROSOFT LICENSE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$0.1k
19AQMA20F2296 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
09/30/2020
Obligated Amount
$21.3k
19BF5020F0113 / SBF50016D0001 - TASK ORDER FOR PAY PERIOD 20: SEPTEMBER 27, 2020 - OCTOBER 10, 2020
Delivery Order - 111219 Other Vegetable
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
09/30/2020
Obligated Amount
$34.9k
19AQMM20F7740 / 19AQMM19A0101 - WHA TEMPEST COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
BPA Call - 541519 Other Computer Related Services
Contractor
ADVANCED PROGRAMS INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$448.7k
19AQMM20F4217 / SAQMMA15D0112 - AE PROGRAM SUPPORT SERVICES FOR SEVERAL OVERSEAS POSTS
Delivery Order - 541330 Engineering Services
Contractor
Jacobs (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$1.2M
19AQMM20F4528 / NNG15SC28B - MICROSOFT LICENSE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$1.4k
19AQMM20F4621 / 19AQMM18D0035 - .IRON BOW TECHNOLOGIES, LLC
Delivery Order - DOS Video Teleconferencing (VTC) Equipment and Services - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$19.6k
19GE5020F0524 / SGE50017D0043 - LES HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AAR INSURANCE TANZANIA LIMITED
Contracting Agency/Office
State
Effective date
09/30/2020
Obligated Amount
$57.1k
19AQMM20F4603 / 47QTCA20D00E6 - S/CPR AUTOMATION PROJECTCRM GIFTS DATABASE&ATTENDEE AND EVENTS MANAGEMENT SYSTEM
Delivery Order - 511210 Software Publishers
Contractor
Leidos (LEIDOS DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$299k
19BB2120F0215 / 19BB2118D0003 - PURCHASE OF LES HEALTH INSURANCE
Delivery Order - 524128 Other Direct Insurance
Contractor
SAGICOR LIFE INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
09/30/2020
Obligated Amount
$135.1k

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Awarded Task Orders by Industry

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