Bureau of Arms Control, Verification, and Compliance Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Arms Control, Verification, and Compliance Awarded Task Orders and BPA Calls

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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
19AQMM24F1880 / NNG15SC83B - OPSWAT METADEFENDER KIOSK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
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
$46.8k
19AQMM24F7376 / 19AQMM19A0034 - REF. 1721240018: THE PURPOSE OF THIS MODIFICATION IS TO CREATE TASK 476 FOR CST
BPA Call - 561612 Security Guards and Patrol Services
Contractor
Diversified Protection Corporation (DIVERSIFIED PROTECTION CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/27/2024
Obligated Amount
$4.5k
19SZ3524F0361 / 19SZ3522D0002 - FM: MAKE READY PAINTING /OBO 400/ AHO
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
J. HELLE SOCIETE ANONYME
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
08/02/2024
Obligated Amount
$15.1k
19AQMM24F1017 / NNG15SD74B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT **AQM**THIS REQUEST IS FOR ADS-NRRC.THE TECHNICAL POC AND COR FOR THIS REQUEST IS MICHAEL POWERS, (771) 205-4138 OR EMAIL: POWERSMD@STATE.GOV. **RM, ADS-NRRC FUND
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
06/06/2024
Obligated Amount
$8k
19AQMM24F0862 / NNG15SC71B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT *AQM-THIS REQUEST IS FOR THE PURCHASE OF NETAPP EQUIPMENT. TECHNICAL POC AND COR FOR THIS ORDER IS MICHAEL POWERS (771)205-4138 OR EMAIL POWERSDM@STATE.GOV. FCN VE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/04/2024
Obligated Amount
$47.1k
19AQMM24F0928 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE FIRST YEAR FELLOW 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
05/10/2024
Obligated Amount
$16.6k
19SZ3524F0078 / 19SZ3522D0002 - FM: MAKE READY PAINTING /OBO 403/ MCCOY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
J. HELLE SOCIETE ANONYME
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/13/2023
Obligated Amount
$13.4k
19AQMM23F3326 / NNG15SC82B - EATON TRIPP LITE KVM SWITCHES
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
09/29/2023
Obligated Amount
$43.5k
19AQMM23F3318 / NNG15SC82B - IT EQUIPMENT - LAPTOPS
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
09/28/2023
Obligated Amount
$29.7k
19AQMM23F7607 / 19AQMM19A0101 - TEMPEST PHONES
BPA Call - 541519 Other Computer Related Services
Contractor
Advanced Programs Inc (ADVANCED PROGRAMS INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2023
Obligated Amount
$50k
19AQMM23F7611 / 19AQMM23A0215 - VMWARE LICENSES
BPA Call - 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
09/24/2023
Obligated Amount
$9.1k
19AQMM23F2916 / 19AQMM20D0063 - AAAS FIRST YEAR FELLOW PROGRAM COST 23-24 (AVC/MNA)
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
09/22/2023
Obligated Amount
$16.8k
19AQMA23F1516 / NNG15SC82B - LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
08/03/2023
Obligated Amount
$3.2k
19AQMA23F1535 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
08/03/2023
Obligated Amount
$2.2k
19AQMM23F1665 / NNG15SD27B - CONTENT VISUALIZATION MODERNIZATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/03/2023
Obligated Amount
$195.4k
19SZ3523F0270 / 19SZ3522D0003 - FM, MAKE READY PAINTING /OBO 343/ CALLAHAN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MARIETHOZ ALAIN SARL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
05/08/2023
Obligated Amount
$10.8k
19SZ3523F0268 / 19SZ3522D0004 - FM, MAKE READY PAINTING /OBO 342/ MATHER-MARCUS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MTB MULTITRAVAUX BATIMENT SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
05/08/2023
Obligated Amount
$13.5k
19AQMM23F0955 / NNG15SD91B - ACRONIS CYBER BACKUP 12.5
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/22/2023
Obligated Amount
$10.2k
19AQMM22F4074 / 47QTCB21D0027 - 8(A)STARSIII GWAC
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
XFINION INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2022
Obligated Amount
$3.1M

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Contracting Resources

Awarded Task Orders within Bureau of Arms Control, Verification, and Compliance

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Awarded Task Orders by Industry

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