Bureau of Diplomatic Security Awarded Task Orders and BPA Calls - program management | Federal Compass

Bureau of Diplomatic Security Awarded Task Orders and BPA Calls - program management

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19AQMM24F2426 / 19AQMM24D0070 - TASK ORDER FOR LABOR, COURSE SUPPORT, AND RTC FOR THE OVERSEAS TRAINING AND FACILITIES MANAGEMENT PROGRAM IN SUPPORT OF ATA.
Delivery Order - 561210 Facilities Support Services
Contractor
MG FACILITY SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$6.9M
19AQMM24F7335 / 19AQMM19A0281 - AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Guidehouse (GUIDEHOUSE LLP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/03/2024
Obligated Amount
$1.8M
19AQMM21F1096 / GS35F0240P - IT STRATEGY AND ARCHITECTURE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/30/2021
Obligated Amount
$7.1M
19AQMM20F7351 / 19AQMM19A0281 - AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Guidehouse (GUIDEHOUSE LLP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/26/2020
Obligated Amount
$100.2M
19AQMM20F1978 / 47QTCA19D00CX - PROVIDE IT EQUIPMENT (HEWLETT PACKARD AND VMWARE) FOR DS/EX - DS CAP&HRM TECHNOLOGY IMPLEMENTATIONS FOR PSC PROGRAM SOLUTION, COR MANAGEMENT, ACQUISITION PLANNING AND IAA SOLUTION
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
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
06/10/2020
Obligated Amount
$1.1M
19AQMM19F1967 / 03310319D0028 - CREDIT REPORTING SERVICES
Delivery Order - 519190 All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/01/2019
Obligated Amount
$750k
SAQMMA17L1379 / SAQMMA13A0238 - CAP APPROVES ICOR: CONTACT: SAQMMA13A0238 MARK ALL BOXES: ATA EG16EICEO01 EGYPT EICEO PHONE: 571-226-9620 PR6714429 SHIPPING INSTRUCTIONS: OLGOONIK FEDERAL, LLC. 150 LEE AVE. WINCHESTER, VA 22601 POC: LARRY MOPPINS, SR. (PROGRAM MANAGER)
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ICOR TECHNOLOGY INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2017
Obligated Amount
$9.2k
SAQMMA17L1232 / SAQMMA11A0254 - CAP APPROVES PERIOD OF PERFORMANCE: COURSE START: 9/5/2017 COURSE END: 9/5/2017 MARK ALL BOXES: ATA CM16EOD-EO02 CAMEROON EQUIPMENT ORDER PHONE: 571-226-9620 PR6713603 SHIPPING INSTRUCTIONS: OLGOONIK FEDERAL, LLC. 150 LEE AVE. WINCHESTER, VA 22601 POC: LARRY MOPPINS, SR. (PROGRAM MANAGER)
BPA Call - 334517 Irradiation Apparatus Manufacturing
Contractor
GOLDEN ENGINEERING CO INC (GOLDEN ENGINEERING, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2017
Obligated Amount
$5.7k
SAQMMA17F3391 / SAQMMA14D0082 - CAP APPROVES PERIOD OF PERFORMANCE: COURSE START: 1/14/2018 COURSE END: 1/14/2018 MARK ALL BOXES: ATA BD16PBI01 BANGLADESH PBI PHONE: 571-226-9620 PR6703544 SHIPPING INSTRUCTIONS: OLGOONIK FEDERAL, LLC. 150 LEE AVE. WINCHESTER, VA 22601 POC: LARRY MOPPINS, SR. (PROGRAM MANAGER)
Delivery Order - 561910 Packaging and Labeling Services
Contractor
US 21, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/13/2017
Obligated Amount
$44.2k
SAQMMA17F2340 / SAQMMA17D0119 - SUPPORT SERVICES TO DS/DSS/ICI. FIELD OFFICE MANAGEMENT SPECIALIST I FIELD OFFICE MANAGEMENT SPECIALIST II FIELD OFFICE MANAGEMENT SPECIALIST III SECURITY ADMINISTRATOR/PROGRAM ASSISTANT I SECURITY ADMINISTRATOR/PROGRAM ASSISTANT II SECURITY ADMINISTRATOR/PROGRAM ASSISTANT III
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
OLGOONIK SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/25/2017
Obligated Amount
$1.6M
SAQMMA17F1034 / GS10F0157Y - SYSTEMS ANALYST WITH FULL ACCESS TO THE THINK ANALYZE CONNECT SYSTEM (TAC)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/29/2017
Obligated Amount
$1.1M
SAQMMA16F5108 / GS02F0048M - PURCHASE ORDER FOR ACURINT LE SOFTWARE LICENSE FOR A BASE AND FOUR OPTION YEARS.
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2016
Obligated Amount
$4.4M
SAQMMA16F0538 / SAQMMA14D0091 - PROFESSIONAL SUPPORT - PROGRAM MANAGEMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RIGHTDIRECTION TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
State
Effective date
01/14/2016
Obligated Amount
$0.00

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