State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 220,777
47PM1121F0014 / GS28F0008U - FABRICATE, FURNISH AND INSTALL FURNITURE FOR HST ROOMS 6262 AND 6253A
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND (BIALEK CORPORATION OF MARYLAND, THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$67.3k
19P05021F0135 / 19P05021D0002 - VODAFONE CELLPHONE AND DATA SERVICE, MAY THRU JULY, 2021
Delivery Order - 517911 Telecommunications Resellers
Contractor
VODAFONE PORTUGAL - COMUNICAC?ES PESSOAIS, S.A. (VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
05/21/2021
Obligated Amount
$23k
19AQMM21F2074 / 19AQMM18D0118 - ---------- EVNS FOR THE LUNCH TRAILERS.
Delivery Order - Consolidated Facilities Management (CFM) - Metro DC - 561210 Facilities Support Services
Contractor
Tatitlek Corporation (TATITLEK TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/21/2021
Obligated Amount
$7.5k
19GE5021F0289 / SGE50017D0054 - MOBILE PHONE SERVICES ON BEHALF OF US MISSION JAPAN.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
NTT (NTT DOCOMO, INC.)
Contracting Agency/Office
State
Effective date
05/21/2021
Obligated Amount
$0.2k
19AQMA21F0859 / NNG15SD84B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State
Effective date
05/21/2021
Obligated Amount
$1.4k
19LE2021F0415 / 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
05/21/2021
Obligated Amount
$16.4k
19GE5021F0290 / 19GE5020D0015 - RESIDENCE RENOVATION IN LONDON, UK22 AND 24 BOUNDARY ROAD
Delivery Order - US Embassy London - Residence Renovations (2020) - 236118 Residential Remodelers
Contractor
PIPERHILL CONSTRUCTION LIMITED
Contracting Agency/Office
State
Effective date
05/21/2021
Obligated Amount
$510.5k
19AQMM21F2051 / 19AQMM21D0064 - NETWORK MANAGEMENT AND SYSTEMS ADMINISTRATION SUPPORT OF THE OFFICE OF INFORMATION PROGRAMS AND SERVICES AND RECORDS MANAGEMENT DIVISION, ARCHIVE SYSTEMS BRANCH
Delivery Order - 541512 Computer Systems Design Services
Contractor
NANA Regional Corporation, Inc (TUNDRA FEDERAL, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/21/2021
Obligated Amount
$617.8k
191NLE21F7029 / 191NLE19A0005 - BPA CALL AWARD FOR THE SERVICES OF A SENIOR JUSTICE ADVISOR IN GHANA FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 02-JUNE-2021 THROUGH 01-JUNE-2022 IN THE AMOUNT OF $367,837.06 .
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
05/21/2021
Obligated Amount
$367.8k
191NLE21F7032 / 191NLE19A0003 - BPA CALL AWARD FOR THE SERVICES OF AN OFFICE ADMINISTRATOR WITH A PERIOD OF PERFORMANCE OF 21-MAY-2021 THROUGH 20-MAY-2021 IN THE AMOUNT OF $79,114.40 FOR INL/FO LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Corrections (CREATIVE CORRECTIONS, L.L.C.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement
Effective date
05/21/2021
Obligated Amount
$79.1k
191N6521F1212 / GS21F0035T - FAC/7904-EMERGENCY LIGHTS FOR ENCLV (PR9738479)
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
05/21/2021
Obligated Amount
$23.4k
19LE2021F0414 / SLE20017D0002 - DIESEL
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
05/21/2021
Obligated Amount
$17k
19AQMM21F2022 / NNG15SD76B - THALES PPT DOCUMENT SCANNERS (CHIP READER/WRITERS) FOR CA/CST DOMESTIC POSTS NEEDED FOR FY21 INSTALLATIONS (REPLACEMENTS, EXPANSIONS AND NEW INSTALLATIONS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/21/2021
Obligated Amount
$119.8k
19GE5021F0288 / SGE50017D0054 - MOBILE PHONE SERVICES FOR US MISSION JAPAN.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
NTT (NTT DOCOMO, INC.)
Contracting Agency/Office
State
Effective date
05/20/2021
Obligated Amount
$1.5k
19AQMM21F2018 / 19AQMM20D0126 - STAFFING SUPPORT SERVICES FOR NEA
Delivery Order - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/20/2021
Obligated Amount
$212.4k
19MT8521F0112 / 19MT8518D0003 - JANITORIAL SERVICES FOR THE MONTH OF JUNE 2021
Delivery Order - 561720 Janitorial Services
Contractor
COMMERCIAL CLEANERS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Malta
Effective date
05/20/2021
Obligated Amount
$15.3k
19AQMM21F2070 / NNG15SD26B - AWS HOSTING SERVICES -TALKING POINTS APPLICATION'S (TPA)
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
Effective date
05/20/2021
Obligated Amount
$10k
19AQMM21F2058 / SAQMMA17D0091 - INSTALL TELEPHONES, SPEAKERS AND SPEAKER SYSTEM, AND WI-FI AT MIAMI PASSPORT OFFICE
Delivery Order - 517911 Telecommunications Resellers
Contractor
RONCO COMMUNICATION ELECTRONIC (RONCO COMMUNICATIONS & ELECTRONICS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/20/2021
Obligated Amount
$30k
19R01021F0489 / 19R01020A0007 - LEGAL REPRESENTATION FOR EMBASSY LEASE ISSUE - MAY 2021
BPA Call - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
05/20/2021
Obligated Amount
$27.9k
19CA5221F0342 / 19CA5219D0006 - HOTEL STAY FOR DIPLOMAT UPON ARRIVAL IN OTTAWA, CANADA
Delivery Order - 721110 Hotels
Contractor
INNVEST HOTELS GP LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
05/20/2021
Obligated Amount
$19.6k

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Awarded Task Orders by Industry

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