State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 256,556
19AQMM23F2868 / 19AQMM20D0063 - AAAS SECOND YEAR FELLOW 23-24 S/GFS
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
09/14/2023
Obligated Amount
$16.6k
190PRL23F035012 / 190PRL23A0350 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
CORDOVA MIGUEL (CORDOVA, MIGUEL)
Contracting Agency/Office
State
Effective date
09/14/2023
Obligated Amount
$0.6k
190PRL23F029921 / 190PRL23A0299 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
MICHEL J. COCLET
Contracting Agency/Office
State
Effective date
09/14/2023
Obligated Amount
$0.2k
19AQMM23F2831 / 19AQMM23D0089 - LOGISTICS ADMIN STAFFING SUPPORTING A/LM/OPS/SL
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
CHENEGA NASWIK INTERNATIONAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2023
Obligated Amount
$100k
19AQMM23F2470 / 19AQMM22D0034 - FINANCIAL MANAGEMENT SUPPORT SERVICES - OMA 1064
Delivery Order - 541219 Other Accounting Services
Contractor
Integrated Finance and Accounting Solutions, LLC (INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2023
Obligated Amount
$581.2k
19TS8023F0558 / 19TS8022D0003 - TRANSPORTATION OF HHE, POV AND UAB
Delivery Order - 488991 Packing and Crating
Contractor
DEMENAGEMENTS JAF
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/14/2023
Obligated Amount
$2.7k
19AQMM23F2486 / 19AQMM22D0034 - FINANCIAL MANAGEMENT SUPPORT SERVICES- GC GFACS SURGE 2 DP 1064
Delivery Order - 541219 Other Accounting Services
Contractor
Integrated Finance and Accounting Solutions, LLC (INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2023
Obligated Amount
$622.1k
190PRL23F062505 / 190PRL23A0625 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
DONATTI, PABLO L.
Contracting Agency/Office
State
Effective date
09/14/2023
Obligated Amount
$14k
190PRL23F176309 / 190PRL23A1763 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
MUONG NARETH
Contracting Agency/Office
State
Effective date
09/14/2023
Obligated Amount
$0.2k
19AQMA23F2036 / 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
09/14/2023
Obligated Amount
$22.6k
19AQMM23F2808 / NNG15SD00B - FORTIFY SUBSCRIPTION
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»A/POE Office of Acquisitions Management
Effective date
09/14/2023
Obligated Amount
$92.2k
19AQMM23F2851 / 19AQMM18D0037 - PROCUREMENT OF VARIOUS VIDEO CONFERENCING EQUIPMENT
Delivery Order - DOS Video Teleconferencing (VTC) Equipment and Services - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
FUTRON INC (FUTRON, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2023
Obligated Amount
$149.1k
190PRL23F009206 / 190PRL23A0092 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
HTAY KHIN MAUNG
Contracting Agency/Office
State
Effective date
09/14/2023
Obligated Amount
$0.1k
190PRL23F037919 / 190PRL23A0379 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
KIM JUNG YOUN (WRIGHT, JAMIE K)
Contracting Agency/Office
State
Effective date
09/14/2023
Obligated Amount
$1.2k
19AQMM23F2871 / 19AQMM20D0063 - AAAS FIRST YEAR FELLOW PROGRAM COST 23-24 (S/GFS)
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
09/14/2023
Obligated Amount
$16.8k
190PRL23F016507 / 190PRL23A0165 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
EL-NAHAL, GALAL
Contracting Agency/Office
State
Effective date
09/14/2023
Obligated Amount
$0.6k
190PRL23F186904 / 190PRL23A1869 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
OBE-WICKRAMARATNE KAMINI
Contracting Agency/Office
State
Effective date
09/14/2023
Obligated Amount
$1.3k
19AQMM23F7527 / 19AQMM21A0171 / GS07F5965P - BAMAKO RSO BODY ARMOR
BPA Call - MAS - Industrial Products and Services - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2023
Obligated Amount
$23.6k
190PRL23F043112 / 190PRL23A0431 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
KAORI MARSHALL
Contracting Agency/Office
State
Effective date
09/14/2023
Obligated Amount
$5.8k
19AQMM23F2790 / NNG15SC82B - 1 YR MAINTENANCE VISUAL COBOL V3 12 X COBOL
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»A/POE Office of Acquisitions Management
Effective date
09/14/2023
Obligated Amount
$26.2k

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Contracting Resources

Awarded Task Orders within State

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Awarded Task Orders by Industry

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