EOP Office of National Drug Control Policy (ONDCP) Awarded Contracts | Federal Compass

EOP Office of National Drug Control Policy (ONDCP) Awarded Contracts

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11316023P0001OND - HARM REDUCTION DOCUMENTS
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Executive Office of the President
Effective date
09/28/2023
Obligated Amount
$249.8k
140D0423C0127 - EOP ONDCP OFFICE OF PERFORMANCE AND BUDGET (OPB) REQUIRES PERFORMANCE REVIEW AND EVALUATION FOR IN ORDER TO EXAMINE THE EFFICIENCY AND EFFECTIVENESS OF FEDERAL DRUG POLICY EFFORTS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC (RMA ASSOCIATES LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/19/2023
Obligated Amount
$187k
140D0423C0124 - THE EOP ONDCP OTR DEMOGRAPHER, TO PROVIDE RESEARCH AND ANALYSES IN ORDER TO SUPPORT OTR LEADERSHIP IMPLEMENT THE NATIONAL DRUG CONTROL STRATEGY.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC (RMA ASSOCIATES LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/19/2023
Obligated Amount
$198.4k
140D0421P0200 - THE EXECUTIVE OFFICE OF THE PRESIDENT - OFFICE OF NATIONAL DRUG CONTROL POLICY IT, DATABASE AND CUSTOMER SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPACT INNOVATIONS SYSTEMS INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/24/2021
Obligated Amount
$828.2k
140D0421P0201 - THE EXECUTIVE OFFICE OF THE PRESIDENT - OFFICE OF NATIONAL DRUG CONTROL POLICY, NATIONAL OPIOIDS AND SYNTHETICS COORDINATION GROUP (NOSCG) SUPPORT - DEMOGRAPHER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/23/2021
Obligated Amount
$571.8k
11316021P0001OND - WORKSHOP ON METHADONE TREATMENT FOR OPIOID USE DISORDER AND THE EXAMINATION OF FEDERAL LAWS AND REGULATIONS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Executive Office of the President
Effective date
09/13/2021
Obligated Amount
$297.3k
140D0420P0112 - THE EXECUTIVE OFFICE OF THE PRESIDENT - OFFICE OF NATIONAL DRUG CONTROL POLICY, NATIONAL OPIOIDS AND SYNTHETICS COORDINATION GROUP (NOSCG) SUPPORT - DEMOGRAPHER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/24/2020
Obligated Amount
$276.4k
140D0420P0107 - EOP CYBER SECURITY ASSESSME
Purchase Order - 541519 Other Computer Related Services
Contractor
ASSURIT CONSULTING GROUP, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/23/2020
Obligated Amount
$142k
140D0420P0088 - EOP CERTIFIED ADDICTION SPECIALIST
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
BEHAVIORAL & EDUCATIONAL SOLUTIONS, P.C.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/04/2020
Obligated Amount
$101.5k
140D0420P0068 - MONITORING AND EVALUATION SUPPORT FOR THE HIGH INTENSITY DRUG TRAFFICKING AREAS (HIDTA)PROGRAM SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/10/2020
Obligated Amount
$715.4k
47QRAA19D0053 - CONFERENCE PLANNING SERVICES
BPA - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
CAPITAL MEETING PLANNING INC
Contracting Agency/Office
Executive Office of the President
Effective date
01/30/2020
Obligated Amount
$784.7k
140D0419P0103 - AUDIO VISUAL EQUIPMENT AND MAINTENANCE FOR EOP ONDCP
Purchase Order - 541519 Other Computer Related Services
Contractor
KriaaNet Inc (KRIAANET INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/19/2019
Obligated Amount
$225.9k
140D0419P0038 - MONITORING AND EVALUATION OF THE HDITA PROGRAM
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/19/2019
Obligated Amount
$169.8k
11316019P0002OND - - ACCESS CONTROL
Purchase Order - 541519 Other Computer Related Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
Executive Office of the President
Effective date
06/07/2019
Obligated Amount
$21k
11316019C0001OND - - FINANCIAL MANAGEMENT SERVICES
Definitive Contract - 561990 All Other Support Services
Contractor
MONROE, COUNTY OF
Contracting Agency/Office
Executive Office of the President
Effective date
05/14/2019
Obligated Amount
$4.1M
19GE5019P0020 - A&E CONSTRUCTION MONITORING SERVICES
Purchase Order - 541310 Architectural Services
Contractor
BARKA SARL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/15/2019
Obligated Amount
$413.1k
19GE5018P0123 - DEVELOP ASSET MANAGEMENT CAPACITY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
N.A.G GHAITH CONSTRUCTION AND INVESTMENTS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/10/2018
Obligated Amount
$216.6k
11316018P0002OND - - LEKTRIEVER REMOVAL SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
REMCO BUSINESS SYSTEMS INC
Contracting Agency/Office
Executive Office of the President
Effective date
07/18/2018
Obligated Amount
$4k
11316018P0001OND - PUBLIC SERVICE COMMUNICATIONS CAMPAIGN
Purchase Order - 541810 Advertising Agencies
Contractor
ADVERTISING COUNCIL, INC., THE
Contracting Agency/Office
Executive Office of the President
Effective date
05/09/2018
Obligated Amount
$498.5k
19GE5018P0051 - APPROVAL FLOW EDIT: INL/RM/GAPP APPROVER ADDED BY SUPPORT DESK AGENT - NICO CASTILLO ON WED JAN 17 16:56:26 EST 2018 REASON ADDED: INC0471705 PER EMAIL REQUEST FROM ARTUR MORINA SEPT. 29, 2017 THE REQUEST IS RETURNED FOR ISSUANCE IN FY2018 APPROVAL FLOW EDIT: WILHELM FLEMING ADDED BY GRAHAM ANDREWS ON THU SEP 28 07:44:51 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: GRAHAM ANDREWS ADDED BY TANDRA JONES ON THU SEP 28 07:11:44 EDT 2017 REASON ADDED: SELECTED APPROVER THE ORDER SHOULD SPECIFY BRAND NAME OR EQUIVALENT IN THE SPECIFICATIONS. PLEASE ENSURE THE PR STATES EUROPEAN VOLTAGE AND SPECIFIES DHL AIR FREIGHT SHIPMENT TO POST.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VEHTECH, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/11/2018
Obligated Amount
$0k

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