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

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

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19QA1024F0141 / 19QA1023D0004 - OMC: LEASED VEHICLE FOR FMS PATRIOT 2141.3
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
02/21/2024
Obligated Amount
$16.5k
19QA1024F0140 / 19QA1023D0004 - OMC: LEASED VEHICLE | 5764.2
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/23/2024
Obligated Amount
$16.5k
19QA1024F0139 / 19QA1023D0004 - OMC-LEASED SERVICES FOR (1) TAHOE V8 FOR FMS APACHE 9709
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/18/2024
Obligated Amount
$16.5k
19QA1024F0142 / 19QA1023D0004 - OMC: LEASED VEHICLE FOR FMS PATRIOT (L. F) 9710.2
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/18/2024
Obligated Amount
$16.5k
19QA1024F0126 / 19QA1023D0004 - OMC: VEHICLE LEASE EXT FOR ISG/MODA 9752.0 - URGENT-2
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/11/2024
Obligated Amount
$15k
19QA1024F0082 / 19QA1023D0035 - ETSS VEHICLE LEASE (1) CHEVY/TAHOE FOR 12MOS.
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
12/06/2023
Obligated Amount
$15k
19QA1024F0081 / 19QA1023D0035 - OMC:C17-ETSS VEHICLE LEASE (1) CHEVY/TAHOE FOR 12MOS.
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
12/06/2023
Obligated Amount
$15k
19QA1024F0059 / 19QA1023D0035 - OMC-Q LEASED VEHICLE - F-15 ETSS WSO
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
11/26/2023
Obligated Amount
$15k
19QA1024F0060 / 19QA1023D0035 - OMC-Q LEASED VEHICLE F-15/ETSS-IP
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
11/26/2023
Obligated Amount
$15k
19QA1024F0047 / 19QA1023D0004 - OMC: LEASED VEHICLE FOR 1 YEAR - SHIELD ASSISTANCE _ 5764.1
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
11/08/2023
Obligated Amount
$15k
19QA1024F0028 / 19QA1023D0004 - OMC:1 MONTH VEHICLE LEASE EXTENSION _K. SANTOS 5726.5
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
10/22/2023
Obligated Amount
$15k
19QA1023F0297 / 19QA1023D0004 - OMC: LEASED VEHICLE FOR SATMO 2141.3 HARVEY WELLS
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
08/08/2023
Obligated Amount
$15k
19QA1023F0153 / 19QA1023D0004 - OMC: VEHICLE LEASE FOR ONE YEAR 5764.1
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/08/2023
Obligated Amount
$15k
19QA1023F0151 / 19QA1023D0004 - OMC: VEHICLE LEASE, ROSA, 2141.3
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/08/2023
Obligated Amount
$15k
19QA1023F0152 / 19QA1023D0004 - OMC: LEASE VEHICLE REQUEST, SETTLE, 9752.0
Delivery Order - 532111 Passenger Car Rental
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/08/2023
Obligated Amount
$15k
19AQMM20F1721 / NNG15SD18B - SECURE PORTABLE MEDIE
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
05/08/2020
Obligated Amount
$1.6k
GSNMNJTC359717 / GS02Q15DCR0006 - HP LASER CARTRIDGE
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/21/2017
Obligated Amount
$9.2k

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