Civilian Security, Democracy and Human Rights Awarded Contracts | Federal Compass

Civilian Security, Democracy and Human Rights Awarded Contracts

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19CS8025K0171 - INL 1930.0- PERCUSSION INSTRUMENTS DESAMPARADOS MUNICIPALITY
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
12/13/2024
Obligated Amount
$14.5k
191NLE25C0019 - CONTRACT AWARD AWARD FOR THE PURCHASE OF A TRAINING SIMULATOR IN THE AMOUNT OF $948,615 IN ADDITION TO TWO (02) OPTION YEAR RENEWALS SUPPORTING THE US EMBASSY IN COSTA RICA.
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
VIRTRA, INC.
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
12/10/2024
Obligated Amount
$948.6k
19EC7525P0238 - A&E SERVICES TO DEVELOP DESIGNS FOR COGUAR ACADEMY PHASE II
Purchase Order - 541420 Industrial Design Services
Contractor
ZUNIGA TORRES LILIANA ALEXANDRA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
12/10/2024
Obligated Amount
$34.8k
19GE5025P0009 - SPARE PARTS FOR LIGHT ARMORED VEHICLES (LAV) ON BEHALF OF INL OFFICE, JERUSALEM
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
AUTO DEPOT COMPANY FOR CAR SPARE PARTS AND CAR MAINTENANCE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/09/2024
Obligated Amount
$166.8k
19TH2025P0281 - 03161225001-PRECURSOR CHEMICAL TESTING_DEA/INL
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
12/08/2024
Obligated Amount
$113.5k
19C01525P0036 - 45/HARDWARE FOR JUNGLA /0125
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
FERRELECTRICOS MASAN S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
12/06/2024
Obligated Amount
$58.2k
19H08025P0076 - INL CARSI - HNP INSPECTOR GENERAL FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
ERGO LIMITED SA DE CV
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
12/06/2024
Obligated Amount
$39.2k
191NLE25P0015 - NEW PURCHASE ORDER IN THE AMOUNT OF $26,782.63 FOR TRAINING EQUIPMENT WITH A DELIVERY DATE OF 03/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
VERTEX BUILDWORKS LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
12/06/2024
Obligated Amount
$26.8k
19C01525P0032 - 45/RSE/2330/FURNITURE BUILDING CONAT-BRCNA1 CUCUTA/0225
Purchase Order - 337214 Office Furniture
Contractor
VADEL S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
12/06/2024
Obligated Amount
$97.5k
19M05525P0132 - INL-4 INTERPRETERS IN TIFLET - DECEMBER 3-12, 2024
Purchase Order - 541930 Translation and Interpretation 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
12/05/2024
Obligated Amount
$13.3k
19DR8625P0359 - INL - URGENT BUNK BEDS FOR NAVY
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
12/05/2024
Obligated Amount
$41.2k
19KE5025P0304 - PURCHASE OF CELL PHONES CASES, ADAPTER, ETC.
Purchase Order - 517122 Agents for Wireless Telecommunications Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
12/05/2024
Obligated Amount
$215.25
19GE5025P0013 - WINDSHIELDS ON BEHALF OF INL JERUSALEM
Purchase Order - 811122 Automotive Glass Replacement Shops
Contractor
SECTOR SECURITY GROUP TECHNOLOGY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/04/2024
Obligated Amount
$459.5k
19GE5025C0010 - U.S. EMBASSY QUITO, ECUADOR. CONSTRUCTION SERVICES IN SUPPORT OF HUMANITARIAN ASSISTANCE.
Definitive Contract - 236118 Residential Remodelers
Contractor
CONSTRUCTORA ANDRADE ASOCIADOS S.C.C
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/03/2024
Obligated Amount
$279.3k
19C01525P0027 - 38- RATIFICATION UNAUTHORIZED COMMITMENT CLARO PR10281818/24
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
12/03/2024
Obligated Amount
$26.7k
19NS5025P0056 - INL - SAFETY BOOTS
Purchase Order - 458210 Shoe Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Suriname
Effective date
12/03/2024
Obligated Amount
$13.6k
19GE5025P0012 - OFFICE FURNITURE FOR DONATION TO ARMENIAN GOVERNMENT.
Purchase Order - 337214 Office Furniture
Contractor
COMPUTER SERVICE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/03/2024
Obligated Amount
$78.2k
191NLE25P0010 - INL KYIV M3 WEAPONS AND MUNITIONS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
12/02/2024
Obligated Amount
$5.4M
19BH2025P0039 - AWARD_INL_ANTI-CORRUPTION CONFERENCE PACKAGE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BELIZE BILTMORE PLAZA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
12/02/2024
Obligated Amount
$16.7k
19GE5025P0011 - COMPREHENSIVE ASSESSMENT OF SPECIAL WEAPONS AND TACTICS (SWAT) TEAMS FOR PALESTINIAN AUTHORITY SECURITY FORCES (PASF) ON BEHALF OF INL JERUSALEM
Purchase Order - 928110 National Security
Contractor
DYNAMIC SECURITY SOLUTIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/02/2024
Obligated Amount
$105k

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