0
0

Department of State Awarded a Contract to MISCELLANEOUS FOREIGN AWARDEES for $185,378.27

Signed on

4/29/2021, 12:00 AM

MISCELLANEOUS FOREIGN AWARDEES Government Contract #19MK8021D0004

MISCELLANEOUS FOREIGN AWARDEES was awarded a contract with the United States Government for $185,378.27. The contract was awarded by the agency office U.S. EMBASSY SKOPJE, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is "Miscellaneous Foreign Awardees" located in the United States. The contract, valued at $185,378.27, was awarded by the Department of State for the provision of office supplies. No notable transactions are recorded in the list.

Contract Details

Contract ID19MK8021D0004
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$185,378.27
Date Signed2021-04-29
Contract DescriptionSKOPJE IDIQ - JIT EXPENDABLE SUPPLIES, MAY 2021 - APRIL 2026
Start Date2021-05-01
End Date2026-06-30

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeU.S. EMBASSY SKOPJE
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeU.S. EMBASSY SKOPJE

Recipient Details

RecipientMISCELLANEOUS FOREIGN AWARDEES
Recipient Location1800 F ST NW WASHINGTON DISTRICT OF COLUMBIA, UNITED STATES
Business CategoriesCategory Business, Foreign Owned, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$1,505.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026

Latest Bills

Nitrous Oxide Safety Act of 2026
Bill HR 7945September 16, 2026
Aviation Innovation and Global Competitiveness Act
Bill HR 7553September 16, 2026
National Fraud Enforcement Division Act of 2026
Bill HR 9576September 16, 2026
Protecting Taxpayers from Ghost Preparers Act
Bill HR 9499September 16, 2026
MTS CYBER Act of 2026
Bill HR 7625September 16, 2026
Aviation Medication Transparency Act of 2025
Bill HR 2592September 16, 2026
Taxpayer Advocate Participation Act
Bill HR 9498September 16, 2026
Ratepayer Protection Act
Bill HR 9340September 16, 2026
Data BRIDGE Act
Bill HR 4950September 16, 2026
American Music Tourism Act of 2025
Bill S 195September 16, 2026