State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 261,769
19J01024F0112 / 19J01021D0007 - SUPPLYING HIGH GRADE HEATING OIL (DIESEL) MAP - MARCH-2024
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/17/2024
Obligated Amount
$16k
19J01024F0118 / 19J01021D0006 - GASOLINE DELIVERY
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/17/2024
Obligated Amount
$33.7k
19AQMA24F0416 / NNG15SC82B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/16/2024
Obligated Amount
$1.6k
19AQMA24F0415 / NNG15SC82B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/16/2024
Obligated Amount
$1.2k
19AQMA24F0412 / NNG15SC82B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/16/2024
Obligated Amount
$48.9k
19AQMA24F0417 / NNG15SC82B - WEBCAMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/16/2024
Obligated Amount
$0.2k
19CG5024F0044 / 19CG5023D0003 - TRVL: EXPEDITOR/PROTOCOL SVCS WITH MNB (MAMA NA BANA)
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
MAMA NA BANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
03/15/2024
Obligated Amount
$18.6k
19GE5024F0215 / 19GE5020D0027 - INTERPRETING SERVICES ON BEHALF OF AMERICAN EMBASSY RIYADH, SAUDI ARABIA.
Delivery Order - DOS Frankfurt - Interpreting and Translating Service (2020) - 541930 Translation and Interpretation Services
Contractor
SAIF CONTRACTING AND COMMERCI AL SERVICES ESTABLISHMENT
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/15/2024
Obligated Amount
$114.3k
19BR2524F0325 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ -MARCH -APRIL 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
SUL AM@RICA AETNA SEGUROS (SUL AMERICA COMPANHIA DE SEGUROS SAUDE)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/15/2024
Obligated Amount
$1M
19AQMA24F0413 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
03/15/2024
Obligated Amount
$8.1k
19AQMM24F0567 / 19AQMM19D0143 - ASBESTOS ABATEMENT, PARIS CHANCERY.
Delivery Order - 562910 Remediation Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT INC (PROPERTY & ENVIRONMENTAL MANAGEMENT, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/15/2024
Obligated Amount
$235.6k
19LE2024F0488 / 19LE2024D0003 - BASE YEAR OF THE PREVENTIVE MAINTENANCE SERVICES CONTRACT OF SWITCHGEARS
Delivery Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/15/2024
Obligated Amount
$47.4k
19BB2124F0111 / 19BB2123D0003 - NOT FOREIGN ASSISTANCE
Delivery Order - 488991 Packing and Crating
Contractor
MICHAEL GREAVES ASSOCIATES (MICHAEL GREAVES ASSOCIATES (B'DOS) INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
03/15/2024
Obligated Amount
$11.2k
19UG5024F0260 / 19UG5023D0019 - MTN BRIDGE TASK ORDER - USAID FOR APR TO JUN 2024
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
03/15/2024
Obligated Amount
$46.4k
19MX5324F0786 / 19MX5323D0009 - MEX-ODC- GASOLINE - FISCAL YEAR 2024 - 2025
Delivery Order - 333132 Oil and Gas Field Machinery and Equipment Manufacturing
Contractor
CONSORCIO GASOLINERO PLUS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
03/15/2024
Obligated Amount
$119.7k
19MK8024F0323 / 19MK8021D0001 - PR122440376: SUPPLEMENTAL HEALTH INSURANCE LE STAFF - APRIL 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
EUROLINK A.D.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
03/15/2024
Obligated Amount
$49.7k
19LE2024F0498 / 19LE2022D0001 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & T RANSPORT CO SAL (MEDITERRANEAN OIL SHIPPING & TRANSPORT CO. SAL)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/15/2024
Obligated Amount
$15.9k
19NG6024F0069 / 19NG6020D0001 - IPC - MOBILE TELEPHONE SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
03/14/2024
Obligated Amount
$173.6k
19AQMM24F0378 / 47QTCB21D0153 - REQUIREMENT FOR PROFESSIONAL SERVICES FOR IA ANALYST AND PEN TEST ENGINEER.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CLARK BATY ASSOCIATES INC (CLARK BATY ASSOCIATES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/14/2024
Obligated Amount
$347.8k
19BR2524F0319 / 19BR2522D0011 - BSB|HR|MISSION BR LIFE INSURANCE IDIQ-FEB 23 -MARCH 24
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/14/2024
Obligated Amount
$10.5k

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Awarded Task Orders by Industry

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