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 9,474
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
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
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
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
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
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
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
W56HZV20FJ596 / W56HZV20AJ021 - JULY 2020 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL
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
07/01/2020
Obligated Amount
$13.1k
W912DW20F2034 / W912DW20D1002 - TASK ORDER 1 UNDER W912DW20D1002
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
05/29/2020
Obligated Amount
$84.2k
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»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
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»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
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»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
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

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