Bureau of Counterterrorism and Countering Violent Extremism Awarded Contracts | Federal Compass

Bureau of Counterterrorism and Countering Violent Extremism Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19AQMM23P1601 - IP PHONE (TSG-A- 10-2016) FIBER INTERFACE 2-PORT FIBER SC 100MB W/MUTE BUTTON POWER BRICK INCLUDED (INCLUDES YELLOW BEZEL)TECHNOLOGIES DEFINED BY S/TECH.
Purchase Order - 541519 Other Computer Related Services
Contractor
Advanced Programs Inc (ADVANCED PROGRAMS INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2023
Obligated Amount
$5.8k
19AQMM23C0125 - CT ANNUAL REPORTING CONTRACTING SERVICES*
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
DEVELOPMENT SERVICES GROUP, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/05/2023
Obligated Amount
$4.5M
19AQMM23C0127 - CT EVALUATIONS SERVICES SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
413 LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/04/2023
Obligated Amount
$3M
19AQMM23C0006 - RUSSIAN REMVE NARRATIVES ON UKRAINE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Rand Corp (THE RAND CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/06/2023
Obligated Amount
$740k
19J01022P2338 - HOTEL ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL INTERCONTINENTAL JORDAN
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
09/28/2022
Obligated Amount
$11.4k
19AQMS21P0304 - PRINTERS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
09/07/2021
Obligated Amount
$2.2k
19N10221P1069 - SECURITY DRIVER TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
08/27/2021
Obligated Amount
$41.7k
19AQMM21C0056 - RESEARCH AND DEVELOPMENT REPORT FOR THE BUREAU OF COUNTER TERRORISM/ DOMESTIC TERRORISM/ MAPPING WHITE IDENTITY TERRORISM AND REMVE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/02/2021
Obligated Amount
$900k
19AQMM20C0229 - SOMALI POLICE FORCE EQUIPPING PACKAGE
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
SENECA GLOBAL SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2020
Obligated Amount
$934.7k
19AQMM20C0225 - COUNTERTERRORISM PROGRAMS PRACTICAL EVALUATION AND EXERCISES.
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
MAKWA GLOBAL SECURITY SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2020
Obligated Amount
$7.5M
19AQMM20P0384 - SW LICENSE
Purchase Order - 511210 Software Publishers
Contractor
GOLDBELT C6, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/14/2020
Obligated Amount
$3.4k
19AQMM19P2378 - PURCHASE OF 40 STANDING DESK CONVERTERS AND MONITOR ARMS.
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
L U I PLUS LIMITED LIABILITY COMPANY (L U I PLUS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2019
Obligated Amount
$15.9k
19AQMM19P2352 - ASSEMBLE AND INSTALL STANDING DESK CONVERTERS AND MONITOR ARMS
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
GRIFF ENTERPRISE LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2019
Obligated Amount
$2.4k
19AQMM19P2178 - PURCHASE 22 FLAT PANEL MONITORS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2019
Obligated Amount
$3.3k
19AQMM19P2151 - TO PROCURE FIVE DESKTOP COMPUTERS AND FIVE FLAT PANEL DISPLAY MONITORS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2019
Obligated Amount
$11.4k
19AQMM18P2770 - CL UNCLASSIFIED FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2018
Obligated Amount
$5.4k
19TD5518P0184 - TRANSPORTATION FOR FUSED RESPONSE EXERCISE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
04/16/2018
Obligated Amount
$4.5k
19BB2118P0379 - PURCHASE OF INTERNET SERVICES.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
03/23/2018
Obligated Amount
$2.3k
STS80017M1032 - METAL GRILLS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/25/2017
Obligated Amount
$12.9k
STS80017M0819 - BOOTS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/18/2017
Obligated Amount
$31.9k

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