DCSA Consolidated Adjudication Services (CAS) Awarded Contracts | Federal Compass

DCSA Consolidated Adjudication Services (CAS) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19FJ6021P0442 - OHASIS_VENTILATOR CONSUMABLES FOR FIJI
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
05/27/2021
Obligated Amount
$21.9k
19EZ8021P0393 - EJ: ODC - DIALYSIS SYSTEM FOR UNI. HOSP. KRALOVSKE VINOHRADY
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czechia
Effective date
04/20/2021
Obligated Amount
$30.1k
19FJ6021P0374 - FPF SHIPPING CONTAINER COVID-19
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
04/07/2021
Obligated Amount
$11.7k
19FJ6021P0350 - PURCHASE CHEST FREEZER - 206L AND 500L
Purchase Order - 337125 Household Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
03/24/2021
Obligated Amount
$12.9k
19FJ6021P0351 - PURCHASE 415L CHEST FREEZER
Purchase Order - 337125 Household Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
03/24/2021
Obligated Amount
$11.8k
19HU2021P0182 - DAO-PR9752518 VW VAN
Purchase Order - 336111 Automobile Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
02/26/2021
Obligated Amount
$69.4k
19N06021P0151 - VEHICLE
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Norway
Effective date
02/17/2021
Obligated Amount
$53.1k
19FJ6021P0190 - COVID 19 PPE 66051
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
01/20/2021
Obligated Amount
$61.2k
19FJ6021P0191 - COVID 19 HAND SANITIZER 66047
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
01/20/2021
Obligated Amount
$61k
FA521521P0002 - F5 BALANCER RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
11/06/2020
Obligated Amount
$144.6k
19JM3721P0027 - MLO - DONATION OF HOSPITAL BEDS TO MINISTRY OF HEALTH
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDUSTRIAL & TECHNICAL SUPPLIES LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
11/05/2020
Obligated Amount
$71.4k
HQ003420C0035 - CASE PROCESSING SUPPORT SVCS
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
INQUIRIES, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/14/2020
Obligated Amount
$3.3M
HQ003419C0139 - ANALYTICAL&SUBJECT MATTER EXPERT SUPPORT SERVICES
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
HEARTLAND ENERGY PARTNERS LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/26/2019
Obligated Amount
$2M
HQ003418P0085 - OFFICE RELOCATION SUPPORT SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/09/2018
Obligated Amount
$21.3k
HQ003417C0088 - MENTAL HEALTH EVALUATIONS
Definitive Contract - 621112 Offices of Physicians, Mental Health Specialists
Contractor
PROFESSIONAL MANAGEMENT ENTERPRISES, INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/19/2017
Obligated Amount
$701k
HQ003417P0123 - GENERAL ADMIN OPERATION AND ADJUDICATION SUPPORT; CT
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
INQUIRIES, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/11/2017
Obligated Amount
$969.1k
HQ003417P0124 - DOD CAF CALL CENTER AND ADMIN. SUPPORT; CT
Purchase Order - 561110 Office Administrative Services
Contractor
KCK TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/11/2017
Obligated Amount
$196.1k
HQ003417C0052 - PERSONNEL SECURITY SUPPORT SERVICES
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
INQUIRIES, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/14/2017
Obligated Amount
$10.2M
HQ003417P0063 - PSYCHOLOGICAL EVALUATIONS
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
PROFESSIONAL MANAGEMENT ENTERPRISES, INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
05/04/2017
Obligated Amount
$135.4k
HQ003417C0018 - CT SECURITY ADMIN AND SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
All Native (BLUE EARTH MARKETING)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/13/2017
Obligated Amount
$485.8k

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