Bureau of Information Resource Management Awarded Contracts | Federal Compass

Bureau of Information Resource Management Awarded Contracts

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1 - 20 of 5,269
19KE5024P1253 - SECONDARY VNET RENEWAL
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/26/2024
Obligated Amount
$23.1k
19NG6024P0550 - 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
04/17/2024
Obligated Amount
$185.6k
19ET1024P0708 - DTS-PO INTERNET TRANSPORT SERVICE -ADDIS ABABA ISP RENEWAL
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 Ethiopia
Effective date
04/17/2024
Obligated Amount
$19.4k
19R01024P0361 - NEC - CRANE SERVICES - OBLIGATION 20152431003
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
04/16/2024
Obligated Amount
$41.4k
19AM1024P0556 - OPTION YEAR TWO: TEAM TELECOM ISP INTERNET SERVICE FOR JUNE24-MAY25
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
04/16/2024
Obligated Amount
$10.8k
19HR9024P0438 - PE24M4 LODGING AND CONFERENCE PACKAGE - SPLIT, CROATIA
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
04/16/2024
Obligated Amount
$42.4k
19AQMM24P0374 - SHIPPING CRATES FOR RADIO PROGRAM.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/15/2024
Obligated Amount
$16.8k
19RP3824P0947 - PRIMARY VNET
Purchase Order - 517810 All Other Telecommunications
Contractor
PLDT INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/14/2024
Obligated Amount
$153k
19QA1024P0399 - MERAKI CAMERA MV22
Purchase Order - 561621 Security Systems Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
04/04/2024
Obligated Amount
$13.5k
19GV1024P0242 - CKY, ITC - 71 MB ISP SOLICITATION UPGRADE FOR DTS-PO
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
04/03/2024
Obligated Amount
$64.7k
19AQMM24P0343 - EQUIPMENT AND TOOLS FOR RADIO PROGRAMS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2024
Obligated Amount
$56.6k
19GV1024P0240 - CONAK, OPENNET-PRIMARY INTERNET SERVICES SOLICITATION (50MB) - 1019480090
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
03/29/2024
Obligated Amount
$74.1k
19GV1024P0244 - CKY, IRM - OPEN NET - 35MBPS SECONDARY ISP FOR EMBASSY - 1019480043
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
03/29/2024
Obligated Amount
$62.1k
19MJ1924P0191 - ODC INTERNET LEASED LINE FOR: 1 APR, 2024-31 MAR, 2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CRNOGORSKI TELEKOM A.D.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
03/29/2024
Obligated Amount
$10.1k
19MJ1924P0205 - MGT-IRM/VNET BACKUP 40MBPS LEASED LINE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
03/27/2024
Obligated Amount
$11.6k
19BB2124P0469 - NOT A FOREIGN ASSISTANCE
Purchase Order - 517121 Telecommunications Resellers
Contractor
DIGICEL BARBADOS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
03/27/2024
Obligated Amount
$14.4k
19NL8024P0299 - CORPORATE MANAGED NETWORK SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
03/26/2024
Obligated Amount
$32.9k
19CE2024P0447 - IPC-RENEW VNET2 DATA CIRCUIT
Purchase Order - 517121 Telecommunications Resellers
Contractor
SRI LANKA TELECOM PLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
03/26/2024
Obligated Amount
$23.3k
19SF7524P0327 - VNET - PRETORIA 2ND VPN - REF: 1019480131
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 South Africa
Effective date
03/26/2024
Obligated Amount
$22.7k
19CH5024P2665 - INTERNET CONNECTION SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/25/2024
Obligated Amount
$53.4k

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