U.S. Embassy Israel Awarded Task Orders and BPA Calls | Federal Compass

U.S. Embassy Israel Awarded Task Orders and BPA Calls

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1 - 8 of 8
191S4022F0563 / 191S4022D0004 - LODGING IN SUPPORT OF A CONFERENCE.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JERUSALEM HERZEL HOTEL ASSOCIATION
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
07/07/2022
Obligated Amount
$295.2k
191S4022F0550 / 191S4021D0001 - LODGING IN SUPPORT OF A CONFERENCE
Delivery Order - Hotel Rooms & Services - Jerusalem (2021) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DAN HOTELS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
06/29/2022
Obligated Amount
$206.4k
191S4022F0548 / 191S4021D0003 - LODGING IN SUPPORT OF A CONFERENCE
Delivery Order - Hotel Rooms & Services - Jerusalem (2021) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AL-ROV LUXURY HOTELS (1993) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
06/28/2022
Obligated Amount
$56.4k
191S7022F0163 / 191S7020D0015 - PAZ FUEL COMPANY PAZOMAT FUEL (16DEVICES) 1-12.22
Delivery Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
PAZ OIL COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/13/2021
Obligated Amount
$15.8k
19GE5021F0117 / 19GE5019D0004 - PAYROLL SERVICES JERUSALEM AND TEL AVIV
Delivery Order - 541214 Payroll Services
Contractor
ESCIENCE AND TECHNOLOGY SOLUTIONS, INCORPORATED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/26/2021
Obligated Amount
$585.4k
19AQMM20F1778 / NNG15SD18B - SECURE PORTABLE MEDIA PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/18/2020
Obligated Amount
$4.4k
19AQMM20F1378 / NNG15SD18B - SECURE PORTABLE MEDIA PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/10/2020
Obligated Amount
$5.7k
19GE5020F0214 / 19GE5019D0004 - PAYROLL SERVICES JERUSALEM AND TEL AVIV
Delivery Order - 541214 Payroll Services
Contractor
ESCIENCE AND TECHNOLOGY SOLUTIONS, INCORPORATED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/11/2020
Obligated Amount
$585.4k

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