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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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
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
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
19AQMM24F2087 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE SECOND YEAR FELLOWS ADMINISTRATIVE, MANAGEMENT, AND PROFESSIONAL DEVELOPMENT COST
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/13/2024
Obligated Amount
$16.6k
19AQMM24F1972 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE FIRST YEAR FELLOWS PROGRAM COST TO INCLUDE RECRUITMENT AND OUTREACH, SELECTION AND PLACEMENT, OPERATIONS, AND ORIENTATION AND FIRST YEAR FELLOWS ADMINISTRATIVE, MANAGEMENT, AND PROFESSIONAL DEVELOPM
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/11/2024
Obligated Amount
$34.5k
19AQMM24F2004 / NNG15SC82B - BOX SUBSCRIPTION
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
09/10/2024
Obligated Amount
$105.5k

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Awarded Task Orders by Industry

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