State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 145,842
19AQMM20F0146 / GS29F0001N - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
HUMANSCALE
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$1.4k
19AQMM20F0145 / GS03F059DA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
KIMBALL HOSPITALITY AND HEALTHCARE (KIMBALL INTERNATIONAL, INC.)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$3.5k
19CD3020F0011 / 19CD3019D0003 - DIESEL FUEL FOR NEC GENERATORS
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$18.4k
19AQMM20F0144 / GS27F0021P - FINAL DESTINATION: SOFIAPOC: NATALIA MEISTER 703-875-4999GSA#: GS-27F-0021PEXP.: 3/9/2019
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
LELAND INTERNATIONAL INCORPORATED (LELAND INTERNATIONAL, INC)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$12k
19AQMM20F0143 / GS03F059DA - POC: MANUEL MENDOZA EMAIL: MENDOZAMA@STATE.GOVPHONE: 703-875-4051GSA NO: GS-03F-059DAGSA EXP: 02/11/2021 QUOTE DATE: 10/22/2019QUOTE NUMBER: 44194QUOTE PREPARED BY: PAM VARIPAPAQUOTE EXPIRATION: 11/21/2019
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
KIMBALL HOSPITALITY AND HEALTHCARE (KIMBALL INTERNATIONAL, INC.)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$15.7k
19AQMS20F0014 / GS27F002GA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19AQMS20F0015 / GS27F002GA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19AQMS20F0019 / GS27F002GA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19AQMM20F0129 / SAQMMA15D0111 - MOVE SERVICES/MONITOR ARM INSTALLATION
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
NANA Regional Corporation, Inc (TALU, LLC)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$86.2k
19AQMS20F0005 / GS27F003CA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
ANDREU WORLD AMERICA LIMITED LIABILITY COMPANY (ANDREU WORLD CHICAGO, INC.)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19AQMS20F0011 / GS27F002GA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19LE2020F0074 / SLE20017D0004 - HEALTH INSURANCE SERVICES CONTRACT - SECOND OPTION YEAR - TASK ORDER # 2 COVERING THE PERIOD FROM NOVEMBER 13, 2019 UNTIL FEBRUARY 12, 2020.
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$1M
19AQMS20F0010 / GS27F002GA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19AQMM19F1624 / 19AQMM19D0039 - PROGRAM SUPPORT REQUIREMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19AQMS20F0016 / GS27F002GA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19AQMS20F0017 / GS27F002GA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19AQMS20F0018 / GS27F002GA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19AQMS20F0009 / GS27F002GA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19ZA6020F0050 / 19ZA6018D0001 - ICASS- BULK FUEL ORDER FOR GENSETS
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$28.5k
19AQMS20F0021 / GS27F002GA - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
TUOHY FURNITURE CORPORATION
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k

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Awarded Task Orders by Industry

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