921 Executive, Legislative, and Other General Government Support Awarded Task Orders and BPA Calls | Federal Compass

921 Executive, Legislative, and Other General Government Support Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 921 Executive, Legislative, and Other General Government Support task orders covered.

1 - 20 of 9,490
19BR2521F0127 / 19BR2520D0011 - MPOOL - GAS AND DIESEL IDIQ
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
01/07/2021
Obligated Amount
$20.3k
19BR2521F0043 / 19BR2520D0011 - GSO- DIESEL FOR THE GENERATOR TANK
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/13/2020
Obligated Amount
$17.1k
W56HZV21FJ047 / W56HZV20AJ021 - OCTOBER 2020 - COMBINE ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command
Effective date
10/01/2020
Obligated Amount
$149.4k
191S7020F0442 / 191S7018D0014 - FACT ICASS: DESIGN&ENGINEERING HU EXPANSION (URI COHEN)
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/27/2020
Obligated Amount
$19.4k
19BR2520F0525 / 19BR2520D0011 - GSO- IDIQ 19BR2520D0011 - GASOLINE FOR THE GAS STATION
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/23/2020
Obligated Amount
$36.6k
191BWC20S0033 / IBM17G0001 - Velocity Meters
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/21/2020
Obligated Amount
$6k
191BWC20S0030 / IBM17G0001 - EXCAVATOR VALVE JCB BACKHOE FOR AMERICAN DAM FIELD OFFICE
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/21/2020
Obligated Amount
$6.6k
W912DW20F2076 / W912DW20D1002 - PEDESTRIAN SURVEY
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
COLVILLE (CONFEDERATED TRIBES OF THE COLVILLE RESERVATION, THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/18/2020
Obligated Amount
$56.2k
W912DW20F2064 / W912DW20D1002 - TECHNICAL REPORT
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
COLVILLE (CONFEDERATED TRIBES OF THE COLVILLE RESERVATION, THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/09/2020
Obligated Amount
$99.1k
191BWC20S0029 / IBM17G0001 - DIESEL AND UNLEADED FUEL FOR AMISTAD DAM FIELD OFFICE.
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/06/2020
Obligated Amount
$3.9k
W56HZV20FJ700 / W56HZV20AJ021 - SEPTEMBER 2020 -Combined all call orders to Canadian Comm Corp,
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command
Effective date
09/01/2020
Obligated Amount
$408.8k
W912DW20F2059 / W912DW20D1002 - Evaluative Testing and Data Recovery
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
COLVILLE (CONFEDERATED TRIBES OF THE COLVILLE RESERVATION, THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/27/2020
Obligated Amount
$84.1k
191S4020F0540 / 191S7018D0009 - HOTEL RESERVATION
Delivery Order - 921190 Other General Government Support
Contractor
DAN HOTELS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
08/24/2020
Obligated Amount
$69.7k
75H70520F06001 / 75H70520D00009 - BEHAVIORAL HEALTH POLICE TRANSPORT
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
RED LAKE BAND OF CHIPPEWA INDIANS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
08/17/2020
Obligated Amount
$70k
191S7020F0554 / SIS70015D0007 - FACT ICASS URI COHEN NO.149 KITCHEN AND CAFETERIA RENOVATION
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
08/04/2020
Obligated Amount
$19.9k
W56HZV20FJ644 / W56HZV20AJ021 - AUGUST 2020 - Combined all call orders to Canadian Comm.
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command
Effective date
08/01/2020
Obligated Amount
$330.6k
W912DW20F2051 / W912DW20D1002 - Eval and Determination NRHP Eligibility
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
COLVILLE (CONFEDERATED TRIBES OF THE COLVILLE RESERVATION, THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
07/29/2020
Obligated Amount
$96.2k
19BR2520F0251 / 19BR2520D0003 - GSO IDIQ - WATER PURIFIER MAINTENANCE - BSB/BH - AUG20-JUL21
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/15/2020
Obligated Amount
$39.8k
191BWC20S0023 / IBM17G0001 - fuel las cruces nm
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
07/09/2020
Obligated Amount
$9.2k
191BWC20S0022 / IBM17G0001 - COVID 19 CLEANING OF IBWC HEADQUARTER BUILDING
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
07/02/2020
Obligated Amount
$6.9k

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