State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 226,699
19AQMM21F7730 / 19AQMM19A0101 - TEMPEST CONFERENCE ROOM SPEAKER PHONES
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
09/30/2021
Obligated Amount
$150k
19AQMM21F7737 / 19AQMM19A0128 - REACH CLASS VSAT PURCHASE FOR MULTIPLE POSTS
BPA Call - 541519 Other Computer Related Services
Contractor
CIS LABS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$197k
191NLE21F7077 / 191NLE19A0005 - BPA CALL AWARD FOR THE SERVICES OF A STAFF SUPPORT ASSISTANT WITH A PERIOD OF PERFORMANCE OF 30-SEPT-2021 THROUGH 29-SEPT-2022 IN THE AMOUNT OF $129,016.00 FOR INL/FO LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Universal Strategy Group, Inc (UNIVERSAL STRATEGY GROUP, INC.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement
Effective date
09/30/2021
Obligated Amount
$106.2k
19AQMM21F4992 / 19AQMM18D0035 - VCES EQUIPMENT AND SERVICES
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
09/30/2021
Obligated Amount
$68.8k
19AQMM21F4169 / GS35F253CA - ARCGIS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$1.4M
19LE2021F0730 / SLE20017D0003 - GASOLINE
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & T RANSPORT CO SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
09/30/2021
Obligated Amount
$1.3k
19AQMM21F4953 / 19AQMM21D0040 - INL BOGOTA ATTORNEY'S GENERAL OFFICE FORENSICS PROJECT. THE CONTRACTOR WILL PROCURE, DELIVER, INSTALL, AND PROVIDE TRAINING FOR A VARIETY (OVER 100 DIFFERENT ITEMS) OF FORENSIC EQUIPMENT IN SIX (6) LABORATORIES THROUGHOUT COLOMBIA.
Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Afognak Native Corporation (ALUTIIQ TECHNICAL SERVICES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$2.5M
19AQMM21F7689 / 19AQMM19A0234 - STRATEGIC PLANNING/PERFORMANCE MANAGEMENT TRAINING SUPPORT SERVICES
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Contracting Resources Group, Inc (CONTRACTING RESOURCES GROUP, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$226.6k
19AQMA21F2486 / 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
09/30/2021
Obligated Amount
$98.1k
19AQMM21F4887 / NNG15SD04B - FOR EQUIPMENT/SOFTWARE LICENSES/MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$648k
19BH2021F0464 / SBH20016D0002 - INSURANCE COVERAGE FOR LE STAFF
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
RF&G LIFE INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
09/30/2021
Obligated Amount
$14.5k
19AQMA21F2487 / 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
09/30/2021
Obligated Amount
$48.3k
19AQMM21F5002 / NNG15SC82B - ADOBE LICENSES
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
09/30/2021
Obligated Amount
$15.5k
19AQMA21F2489 / SAQMMA16A0227 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OSTYN NEWMAN INC
Contracting Agency/Office
State
Effective date
09/30/2021
Obligated Amount
$89.2k
19AQMM21F4855 / NNG15SC28B - ENM HP SERVER MAINTENANCE.
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
09/30/2021
Obligated Amount
$0k
19AQMM21F7740 / 19AQMM19A0128 - VIDEO CONFERENCE EQUIPMENT
BPA Call - 541519 Other Computer Related Services
Contractor
CIS LABS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$245.4k
19AQMA21F2499 / NNG15SC78B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/30/2021
Obligated Amount
$0.8k
19AQMM21F4961 / NNG15SD84B - REACH UNCLASSIFIED VSAT PURCHASE FOR MULTIPLE POSTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$33.4k
19AQMA21F2495 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/30/2021
Obligated Amount
$2k
19AQMM21F4625 / GS35F300DA - -LEXMARK PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Intelligent Decisions (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$258.4k

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Awarded Task Orders by Industry

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