Arms Control and International Security Awarded Task Orders and BPA Calls | Federal Compass

Arms Control and International Security Awarded Task Orders and BPA Calls

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19AQMM25F0008 / 19AQMM20D0128 - LODGING
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WESTERN DOOR FEDERAL, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/25/2024
Obligated Amount
$18.3k
19AQMM24F2594 / NNG15SD34B - MICROSOFT VISUAL STUDIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$36.7k
19AQMM24F2050 / 19AQMM19D0151 - ADVISORY SERVICES UKRAINE
Delivery Order - Global Advisory and Support Services IDIQ (2019) - 541618 Other Management Consulting Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$0.00
19AQMM24F2253 / 19AQMM19D0152 - ADVISORY SERVICES IN GUYANA
Delivery Order - Global Advisory and Support Services IDIQ (2019) - 541618 Other Management Consulting Services
Contractor
SINCERUS GLOBAL SOLUTIONS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2024
Obligated Amount
$297.7k
19AQMM24F2230 / 19AQMM23D0090 - PM/FO STAFFING ORDER
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PARAGON PROFESSIONAL SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2024
Obligated Amount
$905k
19AQMM24F2510 / NNG15SD26B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM APPROVING AS ISN/EX/TD DEPUTY DIRECTOR **AQM- PER THE EMAIL DATED 09/26/2024 FROM AQM CO, ADDITIONAL FUNDS IN THE AMOUNT OF $4,676.76 ARE REQUIRED IN ORDER TO P
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2024
Obligated Amount
$50.7k
19AQMM24F2438 / GS35F0503X - SELP HP 507DNG PRINTER 220V
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2024
Obligated Amount
$614.00
19AQMM24F2441 / NNG15SC82B - PM CLIN 331 32 INCH DESKTOP MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2024
Obligated Amount
$155k
19AQMM24F2442 / 47QSEA18D008C - SELP HP 507DNG PRINTER 220V
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2024
Obligated Amount
$13.5k
19AQMM24F7470 / 19AQMM23A0106 - BPA ---------- COMMENTS: ATTN: AQM PETE JONES NEW ADS BPA CALL AGAINST 19AQMM23A0106 ***EXPIRING EOY FUNDS**** SARAH DIXON SPL0022943 WAITING FOR FUNDING. PLEASE SEND EMAIL TO PETE, DAVE AND MYSELF ONCE PR IS APPROVED. IT REQUEST STATUS: FALSE
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2024
Obligated Amount
$2.8M
19AQMM24F2322 / NNG15SD90B - ROSETTE NAME INDEXER ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$140.2k
19AQMM24F2000 / NNG15SD60B - CONFERENCE ROOM REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$10.7k
19AQMM24F2002 / 19AQMM19D0148 - ADVISORY SERVICES IN PANAMA
Delivery Order - Global Advisory and Support Services IDIQ (2019) - 541618 Other Management Consulting Services
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2024
Obligated Amount
$0.00
19AQMM24F2239 / NNG15SD19B - BARRACUDA SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2024
Obligated Amount
$96.6k
19AQMM24F1523 / NNG15SD34B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2024
Obligated Amount
$12.7k
19AQMM24F2167 / NNG15SD74B - TABLEAU CREATOR RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2024
Obligated Amount
$4.5k
19AQMM24F2040 / 19AQMM19D0151 - ADVISORY SERVICES IN BULGARIA
Delivery Order - Global Advisory and Support Services IDIQ (2019) - 541618 Other Management Consulting Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2024
Obligated Amount
$239.1k
19AQMM24F7371 / 19AQMM23A0029 - CBRNE EQUIPMENT FOR UZBEKISTAN, KAZAKHSTAN, AND TAJIKISTAN
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Noble Supply & Logistics (K.D. ANALYTICAL CONSULTING, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/16/2024
Obligated Amount
$1.1M
19AQMM24F1841 / 19AQMM19D0151 - OMAN ADVISORY SERVICES
Delivery Order - Global Advisory and Support Services IDIQ (2019) - 541618 Other Management Consulting Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/16/2024
Obligated Amount
$0.00
19AQMM24F2001 / NNG15SC82B - MEDIA CONVERTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/16/2024
Obligated Amount
$1.8k

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Awarded Task Orders by Industry

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