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

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

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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
19AQMM23F7575 / 19AQMM23A0106 - ---------- BROKERING EXEMPTION: THE EXPORT CONTROL AND RELATED BORDER SECURITY ASSISTANCE (EXBS) PROGRAM IS MANAGED BY THE DEPARTMENT OF STATE S BUREAU OF INTERNATIONAL SECURITY AND NONPROLIFERATION, EXBS IS DESIGNED TO HELP PREVENT PROLIFERATION O
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
09/20/2023
Obligated Amount
$499.7k
19AQMM22F2788 / 19AQMM21D0044 - PANAMA CENTRALIZED MONITORING CENTER, TRAINING, INSTALLATION, PROGRAM MANAGEMENT SUPPORT, AND EXTENDED WARRANTY PERIODS.
Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2022
Obligated Amount
$2.8M
19AQMM22F1420 / 19AQMM21D0044 - PANAMA - FOUR (4) MOBILE NON-INTRUSIVE INSPECTION SYSTEMS, TRAINING, INSTALLATION, PROGRAM MANAGEMENT SUPPORT, AND EXTENDED WARRANTY PERIODS.
Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/03/2022
Obligated Amount
$11.1M
19AQMM22F2359 / 19AQMM21D0044 - SERBIA - TWO (2) MOBILE NON-INTRUSIVE INSPECTION SYSTEMS, TRAINING, INSTALLATION, PROGRAM MANAGEMENT SUPPORT, AND EXTENDED WARRANTY PERIODS.
Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/08/2022
Obligated Amount
$479.6k
19AQMM22F1499 / 19AQMM21D0044 - CROATIA - TWO (2) NON-INTRUSIVE INSPECTION SYSTEMS, TRAINING, INSTALLATION, PROGRAM MANAGEMENT SUPPORT, AND EXTENDED WARRANTY PERIODS.
Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/31/2022
Obligated Amount
$4.7M
19AQMM18F0941 / GS10F0330X - PROGRAM MANAGEMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CORTEK, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2018
Obligated Amount
$13.2M
SAQMMA16F0551 / GS35F0287P - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT '' CL ''
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Salesforce (ACUMEN SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/04/2016
Obligated Amount
$154.4k
SAQMMA13L0134 / SAQMMA09A0107 / GS00F0026M - CL PROGRAM MANAGEMENT/SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
State
Effective date
12/19/2012
Obligated Amount
$338.5k
SAQMMA12F3011 / GS23F8029H - PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT LABOR HOUR CONTRACT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
State
Effective date
09/28/2012
Obligated Amount
$818k
SAQMMA12F3790 / GS10F0330X - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CORTEK, INC. (CORTEK INC)
Contracting Agency/Office
State
Effective date
09/21/2012
Obligated Amount
$10.4M
SAQMMA12F0353 / GS35F0403V - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GREAT LAKES COMPUTER CORPORATION
Contracting Agency/Office
State
Effective date
02/03/2012
Obligated Amount
$2.2k
SAQMMA12L0220 / SAQMMA09A0107 / GS00F0026M - PROGRAM MANAGEMENT/SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
State
Effective date
12/21/2011
Obligated Amount
$343.8k

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Awarded Task Orders by Industry

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