State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 216,536
19AQMA21F0060 / NNG15SC82B - MONITORS
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
01/05/2021
Obligated Amount
$0k
19GE5021F0089 / SGE50017D0045 - MOBILE PHONE SERVICES FOR U.S. MISSION GERMANY.
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State
Effective date
01/05/2021
Obligated Amount
$1k
19GE5021F0090 / SGE50017D0045 - MOBILE PHONE SERVICES FOR U.S. MISSION GERMANY.
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State
Effective date
01/05/2021
Obligated Amount
$0.6k
191NLE21F7003 / 191NLE19A0002 - BPA CALL AWARD FOR THE SERVICES OF AN ILEA PROGRAM ANALYST WITH A PERIOD OF PERFORMANCE 01-11-2021 THROUGH 01-10-2022 IN THE AMOUNT OF $159,948.80 SUPPORTING INL/KM/CET LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Celestar Corp (CELESTAR CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement
Effective date
01/05/2021
Obligated Amount
$159.9k
19P05021F0029 / 19GE5019D0021 - GSO RENTAL FURNITURE JANUARY 2021 -19GE5019D0021
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
HOME ESSENTIALS SL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
01/05/2021
Obligated Amount
$26.2k
19AQMM21F0376 / NNG15SC28B - MICROSOFT LICENSE.
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
01/05/2021
Obligated Amount
$0k
19AQMM21F0359 / SAQMMA15D0067 - INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES GITM-PRINTER (USB SMART CARD READER (RED) AND USB SMART CARD READER (GREEN)
Delivery Order - GITM Printer IDIQ (2015) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/05/2021
Obligated Amount
$3.7k
19AQMM21F0380 / GS14F0029M - FURNITURE
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
HUMANSCALE (HUMANSCALE CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/04/2021
Obligated Amount
$5.4k
19AQMM21F0161 / GS03F076GA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
GLOBAL INDUSTRIES INC (GLOBAL INDUSTRIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/04/2021
Obligated Amount
$2.9k
19AQMM21F7061 / 19AQMM19A0147 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
ALLSTEEL INC (ALLSTEEL INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/04/2021
Obligated Amount
$7.2k
19UP3021F0176 / 19UP3021D0006 - BACK-UP SNOW REMOVAL SERVICES AT THE U.S EMBASSY KYIV COMPOUND
Delivery Order - 562119 Other Waste Collection
Contractor
TM SADOVY TSENTR DALAS, TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
01/04/2021
Obligated Amount
$11.8k
19ES6021F0166 / SES60017D0002 - TASK ORDER - COMCA SHIPPING DECEMBER 2020
Delivery Order - 488991 Packing and Crating
Contractor
TRANSPORTEMOS S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
01/04/2021
Obligated Amount
$13.4k
19AQMM21F0294 / GS25F0051S - MANAGED PRINT SERVICE GSA CONTRACT
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 423420 Office Equipment Merchant Wholesalers
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/04/2021
Obligated Amount
$337.5k
19AQMM21F7063 / 19AQMM20A0048 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
COFCO GROUP, THE (COMMERCIAL OFFICE FURNITURE COMPANY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/04/2021
Obligated Amount
$25.9k
19AQMM21F7065 / 19AQMM19A0146 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/04/2021
Obligated Amount
$0.5k
19NZ9521F0012 / 19NZ9520A0002 - COURIER SERVICES
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
01/04/2021
Obligated Amount
$17.2k
191S7021F0199 / 191S7020D0003 - PARTNER - CELLULAR SERVICES - LGF/SDU/MSG - CY2021
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
PARTNER COMMUNICATIONS COMPANY LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
01/04/2021
Obligated Amount
$12.6k
19AQMM21F0375 / 19AQMM19D0063 - PROJECT DEVELOPMENT AND DESIGN SERVICES FOR A NEWLY ACQUIRED BUILDING (NAB) AND CHIEF OF MISSION RESIDENCE (CMR) IN REYKJAVIK, ICELAND
Delivery Order - Worldwide Design Services IDIQ (2019) - 541310 Architectural Services
Contractor
KRUECK & SEXTON ARCHITECTS, P.C.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/04/2021
Obligated Amount
$384.7k
19AQMM21F7064 / 19AQMM19A0146 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/04/2021
Obligated Amount
$0.5k
19GE5021F0088 / SGE50017D0054 - MOBILE PHONE SERVICES FOR U.S. MISSION JAPAN
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
NTT (NTT DOCOMO, INC.)
Contracting Agency/Office
State
Effective date
01/04/2021
Obligated Amount
$0.5k

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Awarded Task Orders by Industry

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