State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 207,613
19AQMA20F0302 / 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
02/06/2020
Obligated Amount
$59.9k
19KS7020F0096 / 19KS7019D0007 - IT SERVICE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DNSC CO., LTD.
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$11.4k
19SF7520F0816 / 19SF7520D0011 - PEPFAR CONFERENCING PACKAGE
Delivery Order - 721110 Hotels
Contractor
CAPITAL ON THE PARK HOTEL (PTY) LTD
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$295.5k
19AQMA20F0301 / 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
02/06/2020
Obligated Amount
$71k
19GE2120F0540 / NNG15SC71B - NETAPP WARRANTY SERVICE FY20
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$29k
19AQMM20F0637 / 19AQMM19D0143 - ASBESTOS ABATEMENT - OLD CHANCERY COMPOUND - NOUAKCHOTT, MAURITANIA
Delivery Order - 562910 Remediation Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC.
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$348.4k
19AQMA20F0300 / 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
02/06/2020
Obligated Amount
$48k
19CY6020F0093 / SCY60017D0007 - GSO - HEATING FUEL TO USG RESIDENCES
Delivery Order - 454310 Fuel Dealers
Contractor
PETROLINA (HOLDINGS) PUBLIC LIMITED
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$17k
19AQMA20F0308 / 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
02/06/2020
Obligated Amount
$226.4k
19GE2120F0554 / SGE21015D0011 - ALARM RESPONSE INTERVENTION SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$77.3k
19TH2020F0443 / 19TH2018D0028 - ISC: ESTIMATE CELLPHONE SERVICE CHARGES IN FEB. 2020.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$54.8k
19AQMA20F0297 / 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
02/05/2020
Obligated Amount
$1.7M
19P05020F0059 / 19P05020D0002 - CLDC HOTEL SERVICES CONS. LEADERSHIP DEVELOPMENT CONFERENCE
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$57.8k
19EC7520F0059 / SAQMMA13D0125 - PR8843701-HANDHELD E&E RADIOS, ANTENNA&2 BASE STATIONS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
JVCKENWOOD USA CORPORATION (KENWOOD U.S.A. CORPORATION)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$28.7k
19AQMM20F0624 / 19AQMM18D0118 - PROJECT UNDER THE TATITLEK IDIQ CONTRACT
Delivery Order - Consolidated Facilities Management (CFM) - Metro DC - 561210 Facilities Support Services
Contractor
Tatitlek Corporation (TATITLEK TECHNOLOGIES, INC.)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$61.6k
19GR1020F0337 / 19GR1019D0006 - FAC - DUTIABLE DIESEL (KINISIS) OIL FOR X15015
Delivery Order - 324110 Petroleum Refineries
Contractor
Hellas Motor Oil (CORAL S.A.)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$13.2k
19AQMM20F0631 / 19AQMM18D0114 - EXECUTIVE DIRECTOR (OES/EX) INTERNATIONAL FISHERIES COMMISSIONS PENSION CONFERENCE APRIL 15-17, 2020
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Executive Protection Systems, LLC (EXECUTIVE PROTECTION SYSTEMS, LLC)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$15.4k
19AQMM20F0623 / 19AQMM18D0159 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Delivery Order - DOS Real Estate Appraisals Services (2018) - 531210 Offices of Real Estate Agents and Brokers
Contractor
DUNKIN REAL ESTATE ADVISORS, LLC
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$9.7k
19FS1A20F7042 / SFSIAQ17A0003 - VIDEO SUPPORT
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Alaska Native General Services, LLC (COPPER RIVER ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$4.4k
19AQMM20F0619 / 19AQMM18D0160 - REAL ESTATE SERVICES FOR INTERNTIOANL PROPERITES
Delivery Order - DOS Real Estate Appraisals Services (2018) - 531210 Offices of Real Estate Agents and Brokers
Contractor
JONES LANG LASALLE AMERICAS INCORPORATED (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$9.4k

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Awarded Task Orders by Industry

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