State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 236,333
19TC1022F0180 / 19TC1019D0001 - PACKING & SHIPPING COST OF MATTHEW GONZALES
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/29/2022
Obligated Amount
$21.2k
19GE5022F0545 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF US GOVERNMENT OWNED VEHICLES OF THE US MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
HOLGER KOTHE, KIRSTEN RITTER
Contracting Agency/Office
State
Effective date
07/29/2022
Obligated Amount
$1.3k
19GE5022F0543 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF US GOVERNMENT OWNED VEHICLES OF THE US MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
HOLGER KOTHE, KIRSTEN RITTER
Contracting Agency/Office
State
Effective date
07/29/2022
Obligated Amount
$2.3k
19AQMM22F2707 / NNG15SC82B - IBM CONNECT DIRECT SW
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
07/29/2022
Obligated Amount
$43.3k
19AQMM22F2143 / NNG15SD18B - PURCHASE OF SECURE PORTABLE MEDIA PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
07/29/2022
Obligated Amount
$5.5k
19SZ3522F0405 / 19SZ3522D0003 - COMMISSIONNING PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MARIETHOZ ALAIN SARL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
07/29/2022
Obligated Amount
$11.6k
19AQMM22F2709 / NNG15SD81B - COMPUTER AND PRINTER EQUIPMENT SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
07/29/2022
Obligated Amount
$150.4k
19AQMM22F2030 / NNG15SD18B - SECURE PORTABLE MEDIA PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
07/29/2022
Obligated Amount
$3.8k
19AQMM22F2165 / NNG15SD18B - PURCHASE OF SECURE PORTABLE MEDIA PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
07/29/2022
Obligated Amount
$4.2k
19NL8022F0241 / 19NL8022D0017 - FLY AWAY TRANSPORTATION SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Yemen
Effective date
07/29/2022
Obligated Amount
$1.3k
19AQMA22F1238 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
07/29/2022
Obligated Amount
$0.2k
19TC1022F0181 / 19TC1019D0001 - PACKING & SHIPPING COST OF HHE FOR MR. MICHAEL HARMAN
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/29/2022
Obligated Amount
$12k
19AQMM22F2706 / NNG15SD00B - CHECKMARX LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
07/29/2022
Obligated Amount
$18.7k
19TC1022F0182 / 19TC1019D0001 - PACKING & SHIPPING COST FOR MR. ANTHONY CHANG
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/29/2022
Obligated Amount
$17.2k
19AQMM22F2640 / NNG15SD18B - SECURE PORTABLE MEDIA PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
07/29/2022
Obligated Amount
$9.7k
191NLE22F7032 / 191NLE19A0004 - BPA CALL AWARD FOR THE SERVICES OF A POLICE ADVISOR IN JERUSALEM FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 25-AUG-2022 THROUGH 24-AUG-2023 IN THE AMOUNT OF $361,727.00.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Totally Joined for Achieving Collaborative Techniques, LLC (TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement
Effective date
07/29/2022
Obligated Amount
$361.7k
19SN1022F0212 / 19SN1022D0001 - LES INS. PREMIUM FOR 6 MONTHS
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
AIA SINGAPORE PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
07/29/2022
Obligated Amount
$89.8k
19AQMA22F1304 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
07/29/2022
Obligated Amount
$1.8k
19AQMM22F2089 / NNG15SD18B - PURCHASE OF SECURE PORTABLE MEDIA PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
07/29/2022
Obligated Amount
$4.4k
19AQMM22F7443 / 19AQMM19A0187 - FURNITURE
BPA Call - 541410 Interior Design Services
Contractor
MARYLAND OFFICE INTERIORS (MOI, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
07/28/2022
Obligated Amount
$0.3k

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