State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19AQMA24F1453 / NNG15SD00B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
09/11/2024
Obligated Amount
$1.2k
19AQMM24F2051 / NNG15SC92B - IT EQUIPMENT VTC EOL UPGRADES
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
09/11/2024
Obligated Amount
$111.2k
19AQMA24F1447 / 47QSEA19D0037 - DESKTOPS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
State
Effective date
09/11/2024
Obligated Amount
$4.5k
19AQMM24F2052 / 19AQMM19D0082 - U.S. EMBASSY GEORGETOWN, GUYANA ROOF HATCH INSTALLATION.
Delivery Order - DOS Design-Build IDIQ Contract (2019) - 238160 Roofing Contractors
Contractor
NATIONAL BUILDING CONTRACTORS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/11/2024
Obligated Amount
$82.3k
19AQMM24F2035 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE SECOND 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
09/11/2024
Obligated Amount
$16.6k
191NLE24F0055 / 19AQMM21D0007 - NEW DELIVERY ORDER IN THE AMOUNT OF $32,910.71 FOR TACTICAL EQUIPMENT WITH A DELIVERY DATE OF 12/20/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/11/2024
Obligated Amount
$32.9k
19LE2024F1216 / 19LE2024D0008 - LODGING.
Delivery Order - 721191 Bed-and-Breakfast Inns
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
09/11/2024
Obligated Amount
$18k
19AQMM24F1972 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE FIRST YEAR FELLOWS PROGRAM COST TO INCLUDE RECRUITMENT AND OUTREACH, SELECTION AND PLACEMENT, OPERATIONS, AND ORIENTATION AND FIRST YEAR FELLOWS ADMINISTRATIVE, MANAGEMENT, AND PROFESSIONAL DEVELOPM
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
09/11/2024
Obligated Amount
$34.5k
19AQMM24F2013 / NNG15SD19B - THREE (3) NEW HP SERVERS FOR USE AT SA-39. THESE SERVERS ARE NECESSARY FOR THE CLASSNET REFRESH WHICH IS REQUIRED FOR SERVER 2022 COMPATIBILITY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/11/2024
Obligated Amount
$136.6k
19MA1024F0061 / 19MA1022D0004 - GSO/MP FUEL TOPUP
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
09/11/2024
Obligated Amount
$21.4k
19LE2024F1212 / 19LE2024D0008 - LODGING.
Delivery Order - 721191 Bed-and-Breakfast Inns
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
09/11/2024
Obligated Amount
$18k
19AQMA24F1419 / 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
09/11/2024
Obligated Amount
$23.6k
19AQMA24F1305 / 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
09/11/2024
Obligated Amount
$15.5k
19LE2024F1219 / 19LE2024D0008 - LODGING.
Delivery Order - 721191 Bed-and-Breakfast Inns
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
09/11/2024
Obligated Amount
$18k
19AQMM24F1941 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE FIRST YEAR FELLOWS PROGRAM COST TO INCLUDE RECRUITMENT AND OUTREACH, SELECTION AND PLACEMENT, OPERATIONS, AND ORIENTATION
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
09/11/2024
Obligated Amount
$17.3k
19AQMA24F1403 / NNG15SD00B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
09/11/2024
Obligated Amount
$2.5k
19BB2124F0241 / 19BB2124D0003 - IS NO FOREIGN ASSISTANCE
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
09/11/2024
Obligated Amount
$19.7k
19AQMM24F2053 / NNG15SD27B - SALESFORCE SOFTWARE AND SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/11/2024
Obligated Amount
$540.2k
19LE2024F1218 / 19LE2024D0008 - LODGING.
Delivery Order - 721191 Bed-and-Breakfast Inns
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
09/11/2024
Obligated Amount
$16.2k
19FS1A24F7058 / 19FS1A24A0002 - FACT TRAINING EXERCISE
BPA Call - 611430 Professional and Management Development Training
Contractor
VERTICAL JOBS, INC.
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/11/2024
Obligated Amount
$578.4k

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Awarded Task Orders within State

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