State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19CB6025F0136 / 19CB6023D0027 - HRO-HEALTH INSURANCE, OPTION YEAR ONE Q3 (FEB 9 - MAY 3 2025)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
FORTE INSURANCE (CAMBODIA) PLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
02/06/2025
Obligated Amount
$271.5k
19AQMM25F0315 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE FIRST YEAR FELLOWS ADMINISTRATIVE, MANAGEMENT, AND PROFESSIONAL DEVELOPMENT COST
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/06/2025
Obligated Amount
$17.1k
19AQMM25F0339 / NNG15SD26B - THIS IS A DELIVERY ORDER FOR CISCO ROUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/05/2025
Obligated Amount
$170.8k
19FR6325F0205 / 19FR6325D0015 - HOTEL SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAND HOTEL INTER CONTINENTAL PARIS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
02/05/2025
Obligated Amount
$37.2k
19AQMM25F0320 / NNG15SC71B - NETAPP SAM MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/05/2025
Obligated Amount
$10.5k
19AQMM25F0329 / NNG15SD70B - DELL EMC POWERPROTECT DATA MANAGER ESSENTIALS SUBSCRIPTION FOR 1 YEAR.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/05/2025
Obligated Amount
$33.7k
19TU1525F3085 / 19TU1522D3009 - FURNITURE MOVING SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
02/05/2025
Obligated Amount
$13.9k
19RB1025F0194 / 19RB1023D0001 - HRO STATE SUPPL. HEALTH INS. Y2 FEB 6- MAY 5,2025
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
02/05/2025
Obligated Amount
$97.8k
19FR6325F0201 / 19FR6325D0015 - HOTEL SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAND HOTEL INTER CONTINENTAL PARIS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
02/05/2025
Obligated Amount
$50.5k
19LE2025F0306 / 19LE2024D0004 - VEHICLE RENTAL SERVICES.
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
02/05/2025
Obligated Amount
$32k
19AG1025F0018 / 19AG1021D0002 - ALG/HR/KI AGLIC INSURANCE EXTENSION - 3/1/2025 TO 5/31/2025
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
02/05/2025
Obligated Amount
$58.1k
19FR6325F0206 / 19FR6325D0011 - TRANSPORTATION SUPPORT FOR VIP VISIT
Delivery Order - 532111 Passenger Car Rental
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
02/05/2025
Obligated Amount
$17k
19FR6325F00205 / 19FR6325D0015 - HOTEL SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAND HOTEL INTER CONTINENTAL PARIS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
02/05/2025
Obligated Amount
$37.2k
19ES6025F0400 / 19ES6025A0003 - PR15143360 BPA CALL/ GSO 4000GLS FUEL FEBRUARY 2025
BPA Call - 213112 Support Activities for Oil and Gas Operations
Contractor
INVERSIONES CHEVRON, LIMITADA DE CAPITAL VARIABLE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
02/05/2025
Obligated Amount
$20k
19AQMM25F0342 / 19AQMM18D0160 - REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES.
Delivery Order - DOS Real Estate Appraisals Services (2018) - 531210 Offices of Real Estate Agents and Brokers
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/05/2025
Obligated Amount
$3.3k
19AQMM25F0314 / 19AQMM23D0056 - SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS
Delivery Order - Department of State, Reasonable Accommodations Support Personnel (2022) - 541930 Translation and Interpretation Services
Contractor
APPLIED DEVELOPMENT, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/05/2025
Obligated Amount
$250k
19ZA6025F0143 / 19ZA6023D0001 - GSO MP-BULK ORDER FOR FEBRUARY WEEK (24 - 28)
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
02/05/2025
Obligated Amount
$39.2k
19BG3025F0140 / 19BG3021D0001 - EXPORT HHE OF SAJAY MENON
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
02/04/2025
Obligated Amount
$15.6k
19TC1225F0011 / 19TC1224D0004 - LOGISTICS AS A SERVICE
Delivery Order - 493110 General Warehousing and Storage
Contractor
DELIGHT INTERNATIONAL MOVERS-LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
02/04/2025
Obligated Amount
$18.4k
19AQMM25F0328 / NNG15SD26B - THIS IS A DELIVERY ORDER FOR CISCO ROUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/04/2025
Obligated Amount
$3k

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Awarded Task Orders by Industry

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