Bureau of African Affairs Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Bureau of African Affairs Awarded Task Orders and BPA Calls - Program Management

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19AQMM18F0367 / SAQMMA17D0058 - IDIQ CONTRACT NO. SAQMMA-17-D-0058/TASK ORDER AWARD TORP#18-002 COUNTERING VIOLENT EXTREMISM PROGRAM (CVE) MANAGER SUPPORT TO AF/SA.
Delivery Order - 561210 Facilities Support Services
Contractor
Executive Protection Systems, LLC (EXECUTIVE PROTECTION SYSTEMS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/28/2017
Obligated Amount
$244.8k
SAQMMA17F4636 / GS00Q14OADS124 - COUNTERTERRORISM BORDER SECURITY PROGRAM MANAGER CL
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Loch Harbour (LOCH HARBOUR GROUP, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2017
Obligated Amount
$527.9k
SAQMMA17L0320 / SAQMMA12A0252 / GS35F0456S - APPROVAL FLOW EDIT: GARY CLARK DELETED BY GARY CLARK ON TUE MAR 07 13:03:27 EST 2017 REASON DELETED: SATCOM BPA ACTION APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY GARY CLARK ON TUE MAR 07 13:03:10 EST 2017 REASON DELETED: SATCOM BPA ACTION APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY GARY CLARK ON TUE MAR 07 13:02:57 EST 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: GARY CLARK ADDED BY GARY CLARK ON TUE MAR 07 13:01:15 EST 2017 REASON ADDED: SELECTED APPROVER 8988169234000677526 88 162 347 5681 DOS_MASERU MASERU 8988169234000677534 88 162 347 5724 DOS_MASERU MASERU 8988169234000677542 88 162 348 7982 DOS_MASERU MASERU THE IRIDIUM SIM CARD NUMBERS ARE AS FOLLOWS:>>881623475681>>881623475724>>881623487982 REFERENCE FOR EACH OF THE THREE SIM CARDS MUST BE MADE FOR CLIN # REACH-BPA-CLIN4006AE THIS PO IS TO RENEW THE SIM CARDS FOR MASERU'S EXISTING IRIDIUM SATELLITE PHONES. QUESTIONS REGARDING THIS PR/PO SHOULD BE DIRECTED TO BRAD TARR, REACH PROGRAM MANAGER AT: 202-320-2162
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
GLOBECOMM SYSTEMS, INC (GLOBECOMM SYSTEMS INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/07/2017
Obligated Amount
$1.2k
SAQMMA16F3409 / GS00Q14OADS131 - CT THE MINISTRY OF DEFENSE FACES IMMENSE CHALLENGES IN ESTABLISHING, DEVELOPING, AND IMPLEMENTING POLICIES AND GUIDANCE IN SUPPORT OF FEDERAL GOVERNMENT OF SOMALIA NATIONAL DEFENSE STRATEGY DOCUMENTS AND TO PROVIDE POLITICAL OVERSIGHT OF THE SOMALI NATIONAL ARMY (SNA). WITH ALL PREVIOUS INSTITUTIONS LONG DEFUNCT, THE SOMALI GOVERNMENT MUST ESTABLISH ENTIRELY NEW SECURITY INSTITUTIONS FROM THE GROUND UP, ESPECIALLY, THE MINISTRY OF DEFENSE. AS SUCH, THE MINISTRY OF DEFENSE INCLUDING MILITARY FORCES AS WELL AS LOCAL AND NATIONAL POLICE AND VIRTUALLY THE ENTIRE CRIMINAL JUSTICE SECTOR REMAIN EXTREMELY WEAK. COMPLICATING THESE EFFORTS IS ENDEMIC CORRUPTION, AND A DEEPLY ENTRENCHED CLAN SYSTEM. THE PURPOSE OF THIS PROGRAM WILL BE TO IMPROVE THE ABILITY OF THE MINISTRY OF DEFENSE TO PLAN FOR, RESOURCE, AND MANAGE STABILIZATION ACTIVITIES CARRIED OUT BY THE SOMALI DEFENSE SECTOR.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
OBXtek (OBXTEK INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/08/2016
Obligated Amount
$4.4M
SAQMMA15F0093 / SAQMMA13D0019 - OTHER FUNCTIONS TASK ORDER ISSUED AGAINST IDIQ SAQMMA13D0019 TO SECURE PROFESSIONAL, MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR THE BUREAU OF AFRICAN AFFAIRS: COUNTERING VIOLENT EXTREMISM PROGRAM SPECIALIST; BASE PLUS FOUR OPTION YEARS.
Delivery Order - Professional Management and Administrative Employee Support Services (SAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OBXtek (OBXTEK INC.)
Contracting Agency/Office
State
Effective date
11/24/2014
Obligated Amount
$522.2k
SAQMMA15F0017 / SAQMMA13D0019 - OTHER FUNCTIONS TASK ORDER ISSUED AGAINST IDIQ SAQMMA13D0019 TO SECURE PROFESSIONAL, MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR THE BUREAU OF INTERNATIONAL INFORMATION PROGRAMS: COUNTERTERRORISM LAW ENFORCEMENT PROGRAM COORDINATOR; BASE PLUS FOUR OPTION YEARS.
Delivery Order - Professional Management and Administrative Employee Support Services (SAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OBXtek (OBXTEK INC.)
Contracting Agency/Office
State
Effective date
10/24/2014
Obligated Amount
$486.6k
SAQMMA14F3975 / SAQMMA13D0019 - OTHER FUNCTIONS TASK ORDER ISSUED AGAINST IDIQ SAQMMA13D0019 TO SECURE PROFESSIONAL, MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR THE BUREAU OF AFRICAN AFFAIRS, OFFICE OF REGIONAL AND SECURITY AFFAIRS: TWO (2) BORDER SECURITY PROGRAM MANAGERS; BASE PLUS FOUR OPTION YEARS.
Delivery Order - Professional Management and Administrative Employee Support Services (SAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OBXtek (OBXTEK INC.)
Contracting Agency/Office
State
Effective date
09/29/2014
Obligated Amount
$816.9k
SAQMMA14F2225 / SAQMMA09D0075 - BASE YEAR: MANAGEMENT ANALYST IV (SOMALIA SENIOR PROGRAM COORDINATOR) UNIT RATE: $108.06 HOURS: 1920 NOT TO EXCEED: $207,475.20 UNIT PRICE REFLECTS NOT TO EXCEED LABOR RATE FOR LINE ITEM.
Delivery Order - 561110 Office Administrative Services
Contractor
Miracle Systems LLC (MIRACLE SYSTEMS LLC)
Contracting Agency/Office
State
Effective date
07/14/2014
Obligated Amount
$1.3M

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Awarded Task Orders within Bureau of African Affairs

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