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 9,463
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
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
36C24220N0544 / 36C24220D0093 - MEDICAL WASTE GENERATOR REGISTRATION FEE
Delivery Order - 921190 Other General Government Support
Contractor
NEW JERSEY DEPARTMENT OF THE TREASURY (NEW JERSEY DEPARTMENT OF TREASURY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/15/2020
Obligated Amount
$19.3k
19BR2520F0132 / 19BR2520D0003 - GSO HOUSING - IDIQ - WATER PURIFIER MAINTENANCE - BSB/BHTHIS TASK ORDER IS VALID FOR THE PERIOD FROM APRIL/2020 TO JULY/2020.
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/31/2020
Obligated Amount
$14.1k
19BR2520F0130 / 19BR2520D0003 - GSO HOUSING - IDIQ - WATER PURIFIER MAINTENANCE - BSB/BHTHIS TASK ORDER IS VALID FOR THE PERIOD FROM JANUARY 1ST/2020 TO JULY 31ST/2020.
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$10.4k
15B61120FVJ130009 / 15B61118D00000003 - BUDDHIST RELIGIOUS SUPPORT SERVICES
Delivery Order - 921190 Other General Government Support
Contractor
SINGER, BURT REVEREND
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/18/2020
Obligated Amount
$0.8k
191S7020F0377 / SIS70015D0011 - W/H- HIRING MOVERS (ICASS - 2020)
Delivery Order - 921190 Other General Government Support
Contractor
SONIGO INTERNATIONAL SHIPPING, PACKING & MOVING LTD
Contracting Agency/Office
State
Effective date
02/19/2020
Obligated Amount
$121k
191BWC20S0011 / IBM17G0001 - DIESEL FUEL 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
02/12/2020
Obligated Amount
$4.6k
W911S220F6020 / W911S218A6000 - ONEIDA CONFINEMENT
BPA Call - 921140 Executive and Legislative Offices, Combined
Contractor
COUNTY OF ONEIDA (0460) 1526850 (ONEIDA, COUNTY OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/06/2020
Obligated Amount
$15k
191S7020F0161 / SIS70016D0006 - BEZEQ-MDA-ALL LANDLINES/METRO SERVICES JAN-JUNE 2020
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/04/2020
Obligated Amount
$18.7k
191BWC20S0008 / IBM17G0001 - assessment fee
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/23/2020
Obligated Amount
$4.3k
191S7020F0154 / SIS70016D0006 - BEZEQ--ALL LANDLINES/IPVPN/ADSL SERVICES FOR 2020 -- VARIOUS
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/17/2020
Obligated Amount
$117.7k
191S7020F0249 / 191S7018D0014 - FACH- MSGR- A&E FOR THE TWO ROOMS ON THE ROOF
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/15/2020
Obligated Amount
$19.3k
191S7020F0268 / SIS70017D0001 - ICASS/PROG maintain swimming pool CMR,DCMR,REC CTR- Feb- 20 until Jan 2021
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/15/2020
Obligated Amount
$36.4k
191S7020F0137 / SIS70015D0001 - Fuel - cost for 1/1/2020-04/30/20 ICASS, PROG&various
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/15/2020
Obligated Amount
$91.2k
191BWC20S0005 / IBM17G0001 - Diesel Fuel
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/07/2020
Obligated Amount
$9.3k
191S7020F0086 / SIS70015D0001 - FACC Paz-Diesel fuel for Chancery generators-20,000 liters
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/03/2019
Obligated Amount
$12.2k
191S4020F0048 / SIS70015D0010 - Mullins, Angelee - Export of HHE and UAB
Delivery Order - 921190 Other General Government Support
Contractor
OCEAN CO. LTD.
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$12.5k
191S7020F0018 / SIS70015D0004 - GOV INSURANCE RENEWAL FY20 RSO/ESO/MSG/LGF
Delivery Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$51.8k

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