Bureau of Administration Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Administration Awarded Task Orders and BPA Calls

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47PE5626F0304 / 47PF0022A0006 / 47QSHA19D003J - O&M (OPERATIONS AND MAINTENANCE) SERVICES FOR REPLACEMENT OF HEAT VALVES. JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET CINCINNATI, OHIO 45202.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
J'S ASSOCIATES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/02/2026
Obligated Amount
$9.7k
19AQMM26F0389 / NNG15SD81B - LEXMARK TONER - BLACK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2026
Obligated Amount
$178.2k
19AQMM26F0699 / NNG15SD81B - LEXMARK TONER - MAGENTA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2026
Obligated Amount
$195.6k
19AQMM26F0698 / NNG15SD81B - LEXMARK TONER - CYAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/29/2026
Obligated Amount
$195.6k
19AQMM26F0273 / NNG15SD00B - UIPATH LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/29/2026
Obligated Amount
$19.2k
19AQMM26F0679 / 03310324D0001 - GARTNER SERVICES FOR THE RALPH J. BUNCHE LIBRARY ON BEHALF OF OIG (OFFICE OF INSPECTOR GENERAL)
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/29/2026
Obligated Amount
$0.00
19AQMM26F0697 / NNG15SD81B - LEXMARK YELLOW TONER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/29/2026
Obligated Amount
$195.6k
19AQMM26F0686 / NNG15SC82B - GETTY IMAGES 12 MONTH SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/27/2026
Obligated Amount
$34.4k
19TS8026F0278 / 19TS8022D0003 - PACKING AND SHIPPING OF HHE, UAB AND POV
Delivery Order - 488991 Packing and Crating
Contractor
DEMENAGEMENTS JAF
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
05/21/2026
Obligated Amount
$41.2k
19MK8026F0272 / 19MK8025A0043 - PR16019266: RELOCATION OF MRS. PRIN TO GENEVA
BPA Call - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
05/20/2026
Obligated Amount
$17.9k
19TS8026F0303 / 19TS8022D0003 - PACKING AND SHIPPING OF HHE AND UAB
Delivery Order - 488991 Packing and Crating
Contractor
DEMENAGEMENTS JAF
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
05/20/2026
Obligated Amount
$20.6k
19NP4026F0186 / 19NP4026D0001 - GSO: REO\PACK\SHIP\UAB,HHE,CNS\MR. PATRICK GAN
Delivery Order - 813920 Professional Organizations
Contractor
ATLAS INTERNATIONAL RELOCATIONS PVT LTD (ATLAS INTERNATIONAL RELOCATIONS PVT. LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
05/19/2026
Obligated Amount
$22.8k
19AQMM26F0603 / NNG15SC92B - SHADOW DRAGON RENEWAL 2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/18/2026
Obligated Amount
$71k
19CH5026F2444 / 19CH5026D2003 - BEIJING GSO IDIQ 19CH5026D2003 TO7 - USSS 0510ARR ADDL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ORIENTAL ARTS BUILDING CO., LTD. HILTON BEIJING
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/08/2026
Obligated Amount
$14.8k
19BE1026F5005 / 19BE1025D5010 - WELCOME KITS 220 - 240V
Delivery Order - 335210 Small Electrical Appliance Manufacturing
Contractor
LODGING KIT COMPANY, INC. (LODGING KIT COMPANY, INC)
Contracting Agency/Office
State
Effective date
05/06/2026
Obligated Amount
$108.7k
19BE1026F5004 / 19BE1025D5010 - WELCOME KITS 220-240V
Delivery Order - 335210 Small Electrical Appliance Manufacturing
Contractor
LODGING KIT COMPANY, INC. (LODGING KIT COMPANY, INC)
Contracting Agency/Office
State
Effective date
05/05/2026
Obligated Amount
$310.7k
47PC5226F0254 / 47PB0025D0003 - THIS REQUIREMENT IS FOR THE CAB ACCESSIBILITY UPGRADES AT THE THE CONSULAR AFFAIRS BUILDING, PORTSMOUTH, NH.
Delivery Order - PBS Region 1 Multiple Award Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CCB, INC. (CCB INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/04/2026
Obligated Amount
$340.2k
19AQMM26F0503 / 03310323D0031 - CQ FY26 FOR BUNCHE LIBRARY MULTIPLE BUREAUS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2026
Obligated Amount
$516.7k
19AQMM26F0462 / NNG15SC73B - PALO ALTO 2026 RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2026
Obligated Amount
$20.5k
19AQMM26F0520 / 03310324D0001 - GARTNER FY26 PROCUREMENT FOR CFA
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/30/2026
Obligated Amount
$310.8k

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