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US Embassy Baghdad

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Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Expediting Services for U. S. Mission personnel at the Baghdad International Airport		SIZ120-15-Q-0002	Department of State US Embassy Baghdad	Solicitation 2/2	3/2/15, 10:20 AM
Shipping/Packing/Transportation and Relocation Services to the U. S. Mission in Iraq		SIZ100-15-R-0001	Department of State US Embassy Baghdad	Cancellation 1/1	10/2/14, 9:26 AM
Razor Wire, Cut-Resistant gloves and Metal Pickets		SIZ10016Q0045	Department of State US Embassy Baghdad	Cancellation 1/1	8/1/16, 1:16 AM
EXTERIOR LED LIGHTING SUPPLY/DELIVERY		191Z5018R0002	Department of State US Embassy Baghdad	Solicitation 2/2	2/2/18, 4:13 AM
Septic/Regulated Waste Disposal Services		SIZ100-14-R-0004	Department of State US Embassy Baghdad	Cancellation 1/1	11/8/13, 9:10 AM

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
191Z1022A0005		Paxton Van Lines Inc.	$180.0k	12/13/21	12/12/22	12/13/21
191Z2524D0001		Xeless General Trading & Services	$85.7k	1/2/24	12/31/27	12/12/24
191Z2519A0006		Miscellaneous Foreign Awardees	$0	11/26/18	11/14/19	1/17/19
191Z1020A0003		Sky Company Trading And Contracting	$0	9/20/20	3/19/23	9/14/22
191Z2523D0001		Miscellaneous Foreign Awardees	$123.7k	12/21/22	12/21/25	11/27/24

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Purchase Order 191Z1024P0076		B.f. Saul Property Company	$21.2k	2/26/24	3/2/24	2/29/24
Delivery Order GS21F0003U-191Z1219F0003		Graybar Electric Company, Inc.	$0	4/24/19	5/20/21	1/26/22
Delivery Order HTC71117DC002-191Z1020F0099		Polar Air Cargo Worldwide, Inc.	$100.0k	6/14/20	9/30/20	6/14/20
Purchase Order 191Z2519P0445		Miscellaneous Foreign Awardees	$12.7k	7/28/19	3/28/20	7/28/19
Purchase Order 191Z1020P0133		Sky Company Trading And Contracting	$24.3k	6/17/20	7/8/20	6/30/20

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