Award 0 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RIO-GSO-HOUS DRINKING WATER FOR RESIDENCES FY20-FY21 | ||||||||||||
Place of Performance | BRAZIL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RUBBISH BAGS | ||||||||||||
Place of Performance | UNITED KINGDOM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VEHICLE MAINT. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SM-9665706-ICASS: BPA SETUP FOR YOUNGBE ENTERPRISES FOR 2021 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PAYMENT FOR TDY APARTMENT AT KAKIMBO RESIDENCE | ||||||||||||
Place of Performance | GUINEA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BEVERAGE | ||||||||||||
Place of Performance | CHINA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STRINGER GERMANY | ||||||||||||
Place of Performance | MIAMI, FLORIDA 331666728 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VEHICLE MAINTENANCE SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MX-GSO/PROPERTY-REFRIGERATOR/FAP-FY21 | ||||||||||||
Place of Performance | MEXICO | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STRINGER | ||||||||||||
Place of Performance | MIAMI, FLORIDA 331666728 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STRINGER | ||||||||||||
Place of Performance | MIAMI, FLORIDA 331666728 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 11 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GSO-MAILROOM- LUFTHANSA UNCLASS POUCH TRANSPORT | ||||||||||||
Place of Performance | ROMANIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 12 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TWO TOYOTA HILUX WITH PUSH BUMPER | ||||||||||||
Place of Performance | BENIN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 13 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELIVERY ORDER FOR SCHOOL TRANSPORT SERVICE FOR 2020-2021 SCHOOL YEAR | ||||||||||||
Place of Performance | ESTONIA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 14 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STRINGER COLOMBIA | ||||||||||||
Place of Performance | MIAMI, FLORIDA 331666728 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TOTAL PLAY FAILOVER CIRCUIT ISC MARCH 2020- JANUARY 2021 | ||||||||||||
Place of Performance | MEXICO | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STRINGER SPAIN | ||||||||||||
Place of Performance | MIAMI, FLORIDA 331666728 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 17 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA FOR TRANSPORT DPO MAIL FOR MAILROOM (CAMBODIA POST) | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 18 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GRATUITIES | ||||||||||||
Place of Performance | CHINA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TRANSLATION SERVICES | ||||||||||||
Place of Performance | BOSNIA AND HERZEGOVINA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LUISA BPA FOR EMBASSY TRANSLATION SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MX-GSO/SUPPLIES-BPA SETUP/OFFICE SUPPLIES-INSUMOS OFICINA | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 22 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA SETUP FOR TAXI SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STRINGER | ||||||||||||
Place of Performance | MIAMI, FLORIDA 331666728 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 24 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STRINGER | ||||||||||||
Place of Performance | MIAMI, FLORIDA 331666728 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 25 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LE STAFF ENGLISH LANGUAGE PROGRAM - OPTION YEAR 1 *2018* | ||||||||||||
Place of Performance | ALGERIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LE STAFF HEALTH INSURANCE FOR JANUARY, 2021 | ||||||||||||
Place of Performance | ZAMBIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | JANITORIAL SERVICES (08/01/20-07/31/21) | ||||||||||||
Place of Performance | SLOVENIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GASOLINE FOR NEC AND GREYSTONE-1ST QUARTER FY21(PETRO TRADE) | ||||||||||||
Place of Performance | LIBERIA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SHIPPING | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DIESEL FUEL FOR COMPOUND | ||||||||||||
Place of Performance | KYRGYZSTAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 31 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS OF $395.44. | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 32 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 1930.-0-PR9628596-COPIER MACHINE- SIU FUNDS RA INL/DEA | ||||||||||||
Place of Performance | ECUADOR | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BRAKE PADS | ||||||||||||
Place of Performance | SUDAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GASOLINE FOR NEC AND GREYSTONE-1ST QUARTER FY21 (AMINATA) | ||||||||||||
Place of Performance | LIBERIA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LAUNCH CONCERT -- JANUARY 21ST | ||||||||||||
Place of Performance | CAMBODIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RESIDENTIAL SECURITY ALARMS INSTALLATION | ||||||||||||
Place of Performance | SLOVENIA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GSO--MP REQUEST OF FUEL FOR EMBASSY OPERATION. | ||||||||||||
Place of Performance | SUDAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TIRES FOR MOTOR POOL VEH TOYOTA LAND CRUISERS VDJS | ||||||||||||
Place of Performance | BURKINA FASO | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TDY PAMELA TAYLOR HOTEL LODGING | ||||||||||||
Place of Performance | SUDAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CARGO TRANSPORTATION & HANDLING SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BUREAU LEASE FOR VOA BAMAKO, MALI | ||||||||||||
Place of Performance | MALI | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENGLISH CLASSES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ATTORNEY SERVICES FOR ACQUISITION OF NEW EMBASSY COMPOUND | ||||||||||||
Place of Performance | AZERBAIJAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PACKOUT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PACKOUT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INL 1930.0 2 HORSE TRAILERS FOR MSP FUERZA PUBLICA | ||||||||||||
Place of Performance | COSTA RICA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HSI-RENEWAL OF HSI-TCIU INTERNET PLAN | ||||||||||||
Place of Performance | PHILIPPINES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MX-GSO/HOUSING-NEW BPA SETUP FOR DOMINION POLANCO | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ELEVATOR MAINTENANCE OPTION YEAR 4 | ||||||||||||
Place of Performance | RWANDA | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AMINATA DIESEL FUEL FOR NEC AND OEC(1ST QTR FY21) | ||||||||||||
Place of Performance | LIBERIA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PD RENEWAL OF SUBSCRIPTION TO TT NYHETSBYRAN WEB APP | ||||||||||||
Place of Performance | SWEDEN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PR9667810- SCANNER-SIU FUNDS RA INL/DEA | ||||||||||||
Place of Performance | ECUADOR | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IRM IDIQ DPO POUCH CLEARANCE SERVICES JULY/2020 TO JULY/21 | ||||||||||||
Place of Performance | BRAZIL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION TO THE CONTRACT IS TO EFFECT A WITHIN GRADE INCREASE GS 14/06 TO GS 14/07 EFFECTIVE FROM JANUARY 27, 2020. ALL OTHER PROVISIONS OF THE CONTRACT REMAIN UNCHANGED. | ||||||||||||
Place of Performance | TANZANIA | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RESIDENTIAL CLEANING SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POLECON: TELEWORKING EQUIPMENT | ||||||||||||
Place of Performance | UNITED ARAB EMIRATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROFESSIONAL SERVICES CALL ANSWERING | ||||||||||||
Place of Performance | NETHERLANDS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PACK/SHIP | ||||||||||||
Place of Performance | CHINA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT VEHICLE INSURANCE COVERAGE | ||||||||||||
Place of Performance | ARMENIA | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSPORTATION SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSPORTATION SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUEL FOR MISSION OFFICIAL VEHICLES: CY2020 | ||||||||||||
Place of Performance | SLOVENIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VNET PRIMARY INTERNET FOR JAPAN CONSULATES - BASE YEAR | ||||||||||||
Place of Performance | JAPAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VIENTIANE DTSPO 65MBPS HIL TRANSPORT SERVICE MAR 21-FEB 22 | ||||||||||||
Place of Performance | LAOS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SMS BLAST SERVICE RENEWAL WITH SSL WIRELESS | ||||||||||||
Place of Performance | BANGLADESH | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS PURCHASE ORDER FUNDS THE COST OF A DEDICATED PHONE CIRCUIT RUNNING BETWEEN THE U.S. CONSULATE GENERAL FRANKFURT'S HOUSING AREA AND THE CITY POLICE MAIN POLICE STATION. | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUEL FOR NEC GENERATOR | ||||||||||||
Place of Performance | CHAD | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENTAL OF ALARM SYSTEM | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPANISH CLASSES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSPORTATION SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LODGING FOR USSS SUPPORT SECTRES MNUCHIN VISIT JAN 2021 | ||||||||||||
Place of Performance | ISRAEL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR TRANSPORTATION SERVICES | ||||||||||||
Place of Performance | FRANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SANDERS OPTICIAN EYE EXAM FOR LES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENOVATION OF EMBASSY COMPOUND POOL, DECK AND LEAK REPAIR | ||||||||||||
Place of Performance | EGYPT | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VIP LOUNGE | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSLATION SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANTI-CLIMB BARRIERS | ||||||||||||
Place of Performance | FRANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FAC - CHANCERY GENERATOR SERVICING | ||||||||||||
Place of Performance | SOUTH AFRICA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INL 1930.0 30 LAPTOPS FOR CARTAGO MUNI'S PREVENTION CENTER | ||||||||||||
Place of Performance | COSTA RICA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SHIPMENTS | ||||||||||||
Place of Performance | LATVIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID TESTING FOR COMMERCIAL TRAVEL | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JANITORIAL, PPES, OTHER SUPPLIES FOR CDC | ||||||||||||
Place of Performance | LIBERIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR ICASS-MP-TRANSPORTATION AND DELIVERY OF GASOLINE 2020 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF PPE & GENERAL SUPPLIES FOR PCR KITS _CDC OFFICE | ||||||||||||
Place of Performance | KENYA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR KWATHLANO CHAUFFEUR DRIVE | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLACKOUT CURTAINS SEWING (TALIJA) | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSURANCE FOR OFFICIAL VEHICLES | ||||||||||||
Place of Performance | TUNISIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MX-IPC-MARIA KRALLIS/EXTENSION TQ/ DEC 11 TO MARCH 05-FY21 | ||||||||||||
Place of Performance | MEXICO | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ONLINE RECRUITMENT | ||||||||||||
Place of Performance | UNITED KINGDOM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SMART PHONES | ||||||||||||
Place of Performance | JORDAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLES MAINTENANCE | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION OF THE PAYMENT CLAUSE PER ATTACHED EMAIL. | ||||||||||||
Place of Performance | SOUTH AFRICA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FACT 7901 - REPLACE CHILLER PIPES 2ND FLOOR OFFICES CHANCERY | ||||||||||||
Place of Performance | ISRAEL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA SETUP - NEWSPAPER ADVERT (DAILY GRAPHIC) | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONSTRUCTION OF GUARD SHACK | ||||||||||||
Place of Performance | MEXICO | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FM, CMR GARDENING CONTRACT, 9579 SQM(ONE YEAR) | ||||||||||||
Place of Performance | SWITZERLAND | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TEMPORARY JOB AGENCIES-ADECCO - HR | ||||||||||||
Place of Performance | SWITZERLAND | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PBX COPPER CABLING INSTALLATION FOR OFFICES | ||||||||||||
Place of Performance | CURACAO | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE UNLIQUIDATED FUNDS OF THIS PURCHASE ORDER($6907.38) | ||||||||||||
Place of Performance | WEST BANK | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TPL ISURANCE | ||||||||||||
Place of Performance | SAUDI ARABIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JANITORIAL SERVICES | ||||||||||||
Place of Performance | MOROCCO | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N/A | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AVATAR OU BPA FOR EMBASSY TRANSLATION SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RESIDENTIAL PLUMBING | ||||||||||||
Place of Performance | SOUTH AFRICA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SR-9611219-ICASS-HSD FOR CONSULATE PUMP | ||||||||||||
Place of Performance | INDIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BME - GENERATOR MAINTENANCE | ||||||||||||
Place of Performance | BAHAMAS, THE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF FURNITURE FOR THE EMBASSY FURNITURE POOL. | ||||||||||||
Place of Performance | DENMARK | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GS/PRO-BPA SETUP FOR A/EX PHOTO PRINTING (STARS & STRIPES) | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRO- PT. NALENDRO KREASI IMAJI - THIS MODIFICATION IS TO: 1. INCORPORATE THE CHANGES DELIVERABLE UNDER SOW OF PO- 72049720P00026 TO INCLUDE THE PRODUCTION OF 1-2 MINUTES VIDEO OF HOLISTIC COVID-19 RESPONSES 2. REFLECT THE ADDITIONAL AND SEPARATE | ||||||||||||
Place of Performance | INDONESIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MEDICAL LABORATORY TESTS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERSONAL PROTECTIVE SUPPLIES (PPE) | ||||||||||||
Place of Performance | BOSNIA AND HERZEGOVINA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA SETUP - ESCRIBANIA ENCISO | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POST LANGUAGE TRAINING | ||||||||||||
Place of Performance | NETHERLANDS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N/A | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAG IPC - POUCH PICKUP AND DELIVERY SERVICES -DHL | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENTAL OF ROUTERS | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MX-GSO-OFFICCE SUPPLIES PRINTER CARTRIDGES RESTOCK-FY21 | ||||||||||||
Place of Performance | MEXICO | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ROLFE MOTOR CORPORATION (CLASSIC) | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE UNLIQUIDATED FUNDS OF THIS PO.($6157.69) | ||||||||||||
Place of Performance | WEST BANK | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEGAL SERVICES - NON LITIGATION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA SETUP - ESTUDIO DIAZ DE VIVAR | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INBOUND DIPLOMATIC POUCH SERVICES, CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIRPORT EXPEDITION | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VPOTUS JAN 2021- LODGING CANCELLATION FEES | ||||||||||||
Place of Performance | ISRAEL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTENSION OF LEGAL SERVICES | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEW COR | ||||||||||||
Place of Performance | ETHIOPIA | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CURTAINS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N/A | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INBOUND DIPLOMATIC POUCH SERVICES, CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ODC - PROCUREMENT OF HOUSING CONTAINERS | ||||||||||||
Place of Performance | CROATIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA SET UP > BATERIAS TONINA | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTERNET SERVICE | ||||||||||||
Place of Performance | TURKEY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DAO - PARKING SPACES - LONDON GARAGE URGENT | ||||||||||||
Place of Performance | ISRAEL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE NEW NEXT GENERATION DELIVERY SERVICES CONTRACT # HTC711-17-D-C002 FOR GLOBAL AIR AND GROUND SMALL PACKAGE DELIVERY | ||||||||||||
Place of Performance | BANGLADESH | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING UNLIQUIDATED FUNDS OF THIS PURCHASE ORDER($1800) | ||||||||||||
Place of Performance | WEST BANK | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | notre dame hotel renting | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SHIPPING | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSO - COST-PER-COPY SERVICES FOR EMB, NOX & OTHER LOCATIONS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SCHNEIDER ELECTRIC | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EST RAM | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUDI TRANSPORT | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICHEL KANAAN & SONS ( WOOD ) | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR FACILITIES AND MAINTENANCE SUPPLIES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DIESEL FUEL FOR COMPOUND | ||||||||||||
Place of Performance | KYRGYZSTAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TIME EXTENSION:SURVEY AND OBTAIN PRICING FOR BUILDING MATERIAL TO EXPAND THE CURRENT BROADCAST BUILDING OR, TO ESTABLISH A STANDALONE SHELTER FOR VOA. | ||||||||||||
Place of Performance | CAMEROON | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHL/ OUTBOUND AND INBOUND POUCHES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA SETUP - AMIGOS S.R.L. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INDUSTRIE ET TRANSPORT ABOU RACHID | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONAK, IRM - CELL PHONE CONTRACT SOLICITATION - ORANGE GUI | ||||||||||||
Place of Performance | GUINEA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HANOI GSO-LODGING FOR NEW OFFICERS & RETURNEES GROUP 8 | ||||||||||||
Place of Performance | VIETNAM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NASCO STEEL | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COURIER SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | M. EZZAT JALLAD | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ABDALLAH ONEISSY / ALUMINUM WORK | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOMESTIC COURIER SERVICE FOR VA MANILA | ||||||||||||
Place of Performance | PHILIPPINES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EMERGENCY REMOVAL OF SNOW AND FALLEN TREES DUE TO THE HUGE SNOWFALL IN MADRID ON JANUARY 8 AND 9, 2021 | ||||||||||||
Place of Performance | SPAIN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ELECTRICAL SUPPLIES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | L RENEW SEWER EVACUATION SERVICE CONTRACT 19N15020P0171 ICASS | ||||||||||||
Place of Performance | NIGERIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOTOR VEHICLE MAINTENANCE | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPANISH CLASSES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE SERVICES | ||||||||||||
Place of Performance | RUSSIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS SOLE SOURCES AND JUSTIFICATION PROVIDED | ||||||||||||
Place of Performance | SAUDI ARABIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA WITH DIAMED SERVICES FOR COVID 19 TESTS. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INBOUND DIPLOMATIC POUCH SERVICES, CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ISSA MEMEBERSHIP | ||||||||||||
Place of Performance | SWITZERLAND | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEC STATE VISIT | ||||||||||||
Place of Performance | BELGIUM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CABCHARGE FOR STATE USE | ||||||||||||
Place of Performance | AUSTRALIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LES LIFE INSURANCE FEBRUARY 1, 2021 TILL JANUARY 31, 2022 | ||||||||||||
Place of Performance | SLOVAKIA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RESERVED PARKING AT OPERA TOWER -DHS/ICE TEL AVIV URGENT | ||||||||||||
Place of Performance | ISRAEL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CUSTOMS CLEARANCE | ||||||||||||
Place of Performance | ETHIOPIA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA SETUP FOR MESTIL HOTEL AND RESIDENCES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CALL ORDER AGAINST SWAHILI SERVICE BPA FOR KENNEDY WANDERA OSURI. CONTRACTOR SHALL PROVIDE SERVICES AS REFERENCED IN THE SOW OF THE BPA REFERENCED. | ||||||||||||
Place of Performance | KENYA | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ICASS/ INFORMATICA UG FUEL FOR GOVS MP OCT 2020-JAN 2021/FY21. | ||||||||||||
Place of Performance | MEXICO | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LE STAFF TAX CALCULATION/REPORTING/ADVISORY SERVICES | ||||||||||||
Place of Performance | AZERBAIJAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ISB-FAC: PLANTS FOR EMBASSY COMPOUND AND CMR | ||||||||||||
Place of Performance | PAKISTAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSO-PRINTING SERVICES - BEOPRINT | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ISB-RC-WAREHOUSE-BPA RENEWAL-STARK INDUSTRIAL SOLUTIONS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GASOIL AND GASOLINE FOR REGULAR OPERATION | ||||||||||||
Place of Performance | BENIN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TWO TOYOTA HILUX WITH PUSH BUMPER AND PAINTING | ||||||||||||
Place of Performance | BENIN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HOSPITAL BED RESERVATION FOR COVID-19 | ||||||||||||
Place of Performance | AZERBAIJAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSO PROPERTY - OFFICE FURNITURE DSRJ | ||||||||||||
Place of Performance | JAPAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PR8530745 - DIE POST - BPA ACZ | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOJ/ICITAP- NP CCN IT EXPANSION PROJECT- 7 SITES | ||||||||||||
Place of Performance | NEPAL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OUTSIDE LIGHTING POLES, LIGHTING FIXTURES AND POWER FEEDERS AT THE MAADI HOUSE | ||||||||||||
Place of Performance | EGYPT | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA RENEWAL FOR ISLAND AIR PRODUCTS (COOKING GAS REFILL) | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MEDICAL REPATRIATION TO US | ||||||||||||
Place of Performance | SINGAPORE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OBO - MEL SUPPLEMENTARY AC PROJECT | ||||||||||||
Place of Performance | AUSTRALIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHL COURIER SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR COOLING SYSTEMS-, A/C SUPPLIES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MSG: MARINE DET COMMANDER UAB AND HHE SHIPMENT UAB AND HHE SHIPMENT | ||||||||||||
Place of Performance | GAMBIA, THE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXBS/POL - ICP ONLINE CONTENT TRANSLATION PO | ||||||||||||
Place of Performance | THAILAND | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HARDWARE AND IRON MATERIALS FOR THE MAINTENANCE OF CHANCERY BUILDING AND OFFICIAL RESIDENCES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SHIPPING SERVICES FOR INBOUND AND OUTBOUND OFFICIAL SHIPMENTS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEATING OIL FOR CHANCERY BUILDING | ||||||||||||
Place of Performance | SPAIN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HARDWARE SUPPLIES FOR EMBASSY RESIDENCES AND OFFICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PAINTING | ||||||||||||
Place of Performance | CHILE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRODUCTION OF VIDEO ADVERTISEMENT | ||||||||||||
Place of Performance | NORWAY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STOVE REPLACEMENT AT FAP RESIDENCES (FAP) | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ELECTRIC AND LIGHTING MATERIALS FOR THE MAINTENANCE OF CHANCERY BUILDING AND OFFICIAL RESIDENCES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PHOTOCOPIER SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HU PORTABLE OXYGEN CONCENTRATOR(COVID -19) - ASD MEDICAL | ||||||||||||
Place of Performance | SWAZILAND | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ELEVATOR MAINTENANCE | ||||||||||||
Place of Performance | BULGARIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROP-MULTI-AWARD IDIQ FOR MOVING SVCS 01.31.22/OY1 -GOSSELIN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PLEXIGLASS AND LATTICE FOR THE MAINTENANCE OF CHANCERY BUILDING AND OFFICIAL RESIDENCES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HARDWARE AND IRON MATERIALS FOR THE MAINTENANCE OF CHANCERY BUILDING AND OFFICIAL RESIDENCES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEWSPAPER SUBSCRIBPTION WITH ZIYA LTD | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING FOR RICHARD KAYDOS / SUSAN KAYDOS AT FSI (CDC) | ||||||||||||
Place of Performance | GUATEMALA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST FOR RENEWING BALTIC NEWS SERVICE SUBSCRIPTION FOR 2021 | ||||||||||||
Place of Performance | ESTONIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSO-FUEL FOR THE MISSION | ||||||||||||
Place of Performance | NEPAL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ELECTRIC AND LIGHTING MATERIALS FOR THE MAINTENANCE OF CHANCERY BUILDING AND OFFICIAL RESIDENCES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TEMPORARY QUARTERS AND LODGING | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REFRIGERATION, AIR CONDITIONING, HEATING, AND PLUMBING MATERIALS FOR THE MAINTENANCE OF CHANCERY BUILDING AND OFFICIAL RESIDENCES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HARDWARE AND IRON MATERIALS FOR THE MAINTENANCE OF CHANCERY BUILDING AND OFFICIAL RESIDENCES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUEL FOR EMBASSY GENSETS | ||||||||||||
Place of Performance | ANGOLA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PLEXIGLASS AND LATTICE FOR THE MAINTENANCE OF CHANCERY BUILDING AND OFFICIAL RESIDENCES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PAINTING MATERIALS AND CHEMICALS FOR THE MAINTENANCE OF CHANCERY BUILDING AND OFFICIAL RESIDENCES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXPEDITOR SERVICES WITH JEFFERY TRAVELS (JAN-JUN, 21) | ||||||||||||
Place of Performance | CONGO (KINSHASA) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PAINTING MATERIALS AND CHEMICALS FOR THE MAINTENANCE OF CHANCERY BUILDING AND OFFICIAL RESIDENCES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LUSAKA - CONTRACT NEC ROUTINE ELEVATOR MAINTENANCE | ||||||||||||
Place of Performance | ZAMBIA | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADS IN THE LOCAL NEWSPAPERS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BOTTLED WATER | ||||||||||||
Place of Performance | GUATEMALA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SDA - 2021 POV INSURANCE | ||||||||||||
Place of Performance | MACEDONIA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA SET UP-PHARMACEUTICAL SUPPLIES-PHARMACIE MILAN APOTICA | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLIFFORD CHANCE-LEGAL REPRESENTATION FOR EMBASSY LEASE ISSUE | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE | ||||||||||||
Place of Performance | HONDURAS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PREVENTIVE MAINTENANCE FOR OTIS ELEVATORS AT CHANCERY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 227 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSTALLATION OF THE TEMPORARY GENERATOR 86 KVA | ||||||||||||
Place of Performance | COTE D'IVOIRE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 228 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT EQUIPMENT | ||||||||||||
Place of Performance | KOREA, SOUTH | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 229 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HOTEL RESERVATION - USSS IN SUPPORT OF DHS VISIT | ||||||||||||
Place of Performance | BAHRAIN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 230 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 1930.0-PR9640160-IN13 - DESKTOPS FOR CNJ | ||||||||||||
Place of Performance | ECUADOR | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 231 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FAP/GSO-WH-CARPET FOR RESIDENCE | ||||||||||||
Place of Performance | THAILAND | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 232 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IRM/MAIL ROOM - DPO CLEARANCE SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 233 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MPOOL - GAS AND DIESEL IDIQ | ||||||||||||
Place of Performance | BRAZIL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 234 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PUBLIC OPINION RESEARCH | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205200001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 235 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IRM - TELEPHONE SYSTEM FOR EMBASSY SWING-SPACE | ||||||||||||
Place of Performance | GREECE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 236 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR OUTBOUND DIPLOMATIC POUCHES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 237 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CARGO FOR INCOMING UNCLASSIFIED POUCH | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 238 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EMERGENCY JANITORIAL SERVICE (COVID-19) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 239 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR CONDITION | ||||||||||||
Place of Performance | BANGLADESH | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 240 of 250
Identifier |
| ||||||||||||
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Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TRANSPORTATION FORISH_JCET | ||||||||||||
Place of Performance | UZBEKISTAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 241 of 250
Identifiers |
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Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DPO MAIL DELIVERIES | ||||||||||||
Place of Performance | HUNGARY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 242 of 250
Identifier |
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Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LAG: SUPPLY OF AGO 80 LITERS | ||||||||||||
Place of Performance | NIGERIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 243 of 250
Identifiers |
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Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | USSS - ACCOMMODATION AT JUMEIRAH HOTEL | ||||||||||||
Place of Performance | BAHRAIN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 244 of 250
Identifiers |
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Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MEDICAL INSURANCE FOR CDC FROM 11/30/2020 TO 11/30/2021 | ||||||||||||
Place of Performance | MALAWI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 245 of 250
Identifier |
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Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LAG: SUPPLY OF AGO 80 LITERS | ||||||||||||
Place of Performance | NIGERIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 246 of 250
Identifiers |
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Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER FOR PAY PERIOD 26: DEC 20, 2020 - JAN 2, 2021. | ||||||||||||
Place of Performance | BAHAMAS, THE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 247 of 250
Identifier |
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Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAINTENANCE SUPPLIES & PARTS XAZAR ELEKTRON BULK FUNDED BPA | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 248 of 250
Identifier |
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Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HCMC BPA FOR CAR RENTAL SERVICES - VIETTRAVEL | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 249 of 250
Identifiers |
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Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEC STATE VISIT | ||||||||||||
Place of Performance | BELGIUM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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