Bureau of Information Resource Management Awarded Contracts | Federal Compass

Bureau of Information Resource Management Awarded Contracts

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19HR9025P0100 - ICITAP PFE24M8 LODGING AND CONFERENCE PACKAGE - DEC 4 - 5
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
11/19/2024
Obligated Amount
$27.5k
19NG6025P0074 - IRM - INTERNET SERVICE FOR DTS-PO
Purchase Order - 517121 Telecommunications Resellers
Contractor
LIPTINFOR NIGER SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
11/18/2024
Obligated Amount
$90.7k
19CM8025C0001 - YAOUNDE - ISC - DTSPO INTERNET DEPLOYMENT FOR 101MBPS
Definitive Contract - 517121 Telecommunications Resellers
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/12/2024
Obligated Amount
$161.7k
19BC4025P0024 - DTS PO INTERNET TRANSPORT SERVICE RENEWAL
Purchase Order - 517810 All Other Telecommunications
Contractor
PARATUS TELECOMMUNICATIONS PROPRIETARY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Botswana
Effective date
11/04/2024
Obligated Amount
$13k
19MX5024P0019 - PR12226136: MTM\ISC\ISC MATAMOROS TELMEX VNET JAN-OCT 2024 (1019480052)
Purchase Order - 517121 Telecommunications Resellers
Contractor
TELEFONOS DE MEXICO
Contracting Agency/Office
State
Effective date
10/25/2024
Obligated Amount
$2.5k
19HR9025D0001 - LANDLINE AND PBX TELEPHONE SERVICES
IDC - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
10/24/2024
Obligated Amount
$0.00
19HR9025P0054 - WBRP DOJ OPDAT ECONOMIC CRIME PROGAM, HOTEL, NOV 2024
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
10/22/2024
Obligated Amount
$37.6k
19DJ1025P0003 - RENEWAL OF E1 DTSPO 300 MB NOVEMBER 2024 TO OCTOBER 2025
Purchase Order - 485112 Commuter Rail Systems
Contractor
DJIBOUTI TELECOM (DJIBOUTI TELECOM SA)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
10/17/2024
Obligated Amount
$169.5k
19RW6025P0024 - THIS IS FOR THE RENEWAL OF DTS-PO INTERNET FOR A PERIOD OF 1 YEAR
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
10/17/2024
Obligated Amount
$27.5k
19HR9025P0001 - DOJ ICHIP CCWG MEETING OPATIJA NOVEMBER 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
10/16/2024
Obligated Amount
$58.8k
19MX6025P0014 - DTS-PO CIRCUIT FOR NCC/
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELEFONOS DE MEXICO
Contracting Agency/Office
State
Effective date
10/15/2024
Obligated Amount
$14k
19CG5024C0004 - ISC - KINSHASA ISP 2 - VNET RENEWAL - 1019480453
Definitive Contract - 517121 Telecommunications Resellers
Contractor
TECHPLUS SARL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/30/2024
Obligated Amount
$84k
19AQMM24C0103 - DEVELOP, MAINTAIN, AND PROVIDE AN IT TRAINING PROGRAM
Definitive Contract - 611430 Professional and Management Development Training
Contractor
GLOBAL KNOWLEDGE TRAINING LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$399.8k
19AQMM24P0767 - SANS TRAINING AND CERTIFICATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$116.6k
19AQMM24P0097 - STARLINK MINI AND SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
Amentum (DELTA BRIDGE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$138.4k
19AQMM24P1325 - FIREWALL EQUIPMENT-ESOC
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$864.9k
19AQMM24P0789 - ICASS WEBCAMS AND HEADSETS
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
09/28/2024
Obligated Amount
$4M
19M05524P1282 - DTSPO INTERNET CIRCUITFROM NOV 01 2024 TO OCT 31 2025
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
09/28/2024
Obligated Amount
$103.4k
19AQMM24P1299 - VIDEO TELECONFERENCING EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$19.8k
19AQMM24P0307 - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT FY24 REACH DMR SPLIT FUNDING 1900-2024--19___X011300EW-1019-IRM--5451--3151-IMD05S01-184221 AMT $194,817.00 1900-2024--19___401130003-1019-IRM--5451--3151-IMD05S0
Purchase Order - 541519 Other Computer Related Services
Contractor
CIS SECURE COMPUTING, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$357.5k

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