Bureau of Information Resource Management Awarded Contracts | Federal Compass

Bureau of Information Resource Management Awarded Contracts

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19BB2125P0201 - STGEORGES V-NET
Purchase Order - 335921 Fiber Optic Cable Manufacturing
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
12/23/2024
Obligated Amount
$18.6k
19AQMM25P0210 - KRATOS RT LOGIC SOFTWARE LICENSE RENEWAL AND HARDWARE MAINTENANCE AND TECHNICAL SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Kratos Defense (KRATOS S1, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2024
Obligated Amount
$642.4k
19GV1025P0115 - CONAK - IRM - VNET RENEWAL 50MBPS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DASH BUSINESS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
12/20/2024
Obligated Amount
$36.7k
19JM3725P0195 - CDC - LEADERSHIP AND INDIVIDUAL COACHING SESSIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
TODAY TRANSITIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
12/03/2024
Obligated Amount
$17.6k
19LE2025P0033 - RENEWAL OF INTERNET TRANSPORT SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/03/2024
Obligated Amount
$17.3k
19MT8525P0060 - DT - DTSPO ISP SERVICE JAN-2025 TO DEC-2025
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Malta
Effective date
11/26/2024
Obligated Amount
$20.8k
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
$29.8k
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
$47.2k
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

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