Bureau of International Narcotics and Law Enforcement Affairs Awarded Task Orders and BPA Calls | Federal Compass

Bureau of International Narcotics and Law Enforcement Affairs Awarded Task Orders and BPA Calls

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1 - 20 of 5,951
191NLE24F7025 / 191NLE19A0004 - BPA CALL AWARD FOR THE SERVICES OF A PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 05/06/2024 THROUGH 05/05/2025 IN THE AMOUNT OF $164,820.50 FOR INL/EA LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Totally Joined for Achieving Collaborative Techniques, LLC (TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/26/2024
Obligated Amount
$164.8k
191NLE24F7023 / 191NLE19A0002 - BPA CALL AWARD FOR THE SERVICES OF A ANTI-CORRUPTION POLICY ANALYST WITH A PERIOD OF PERFORMANCE OF 05-13-2024 THROUGH 05-12-2025 IN THE AMOUNT OF $184306.80 FOR INL/FO/CGACLOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Celestar Corp (CELESTAR CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/24/2024
Obligated Amount
$184.3k
191NLE24F0021 / 19AQMM21D0007 - DATA STORAGE EXPANSION EQUIPMENT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/24/2024
Obligated Amount
$877.7k
19AQMM24F0817 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE SECOND YEAR FELLOW ADMINISTRATION 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
04/23/2024
Obligated Amount
$16.1k
19GE5024F7009 / 19GE5023A0006 - EVENT MANAGEMENT SERVICES TO SUPPORT ANTI-CORRUPTION EFFORTS IN BOSNIA AND HERZEGOVINA
BPA Call - 541820 Public Relations Agencies
Contractor
BORAM MARKETING D.O.O. SARAJEVO
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/23/2024
Obligated Amount
$10.4k
19AQMS24F0116 / NNG15SD11B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State
Effective date
04/23/2024
Obligated Amount
$6.7k
19AQMM24F0805 / 191NLE23D0002 - INLP DHS STUDY TOUR TRAVEL SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MAKWA GLOBAL LOGISTICS, LLC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/22/2024
Obligated Amount
$233.4k
19RC1124F0015 / 191Z1120D0001 - GROUND HANDLING SERVICES FOR MAY 2024
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
04/22/2024
Obligated Amount
$30k
191NLE24F0020 / 19AQMM21D0007 - EOD EQUIPMENT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/19/2024
Obligated Amount
$2M
19MX5324F0876 / 19MX5322D0002 - MEX-INL - PD&S RENT OF PASSENGER VAN-APR 2024 TO APR 2025
Delivery Order - 532111 Passenger Car Rental
Contractor
ANGUIANO SCHORENOH, VERONICA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
04/19/2024
Obligated Amount
$24.9k
19AQMM24F0792 / 19AQMM23D0007 - TRAVEL COORDINATION SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/19/2024
Obligated Amount
$22.8k
19AQMM24F0794 / 19AQMM23D0007 - TRAVEL COORDINATION SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/19/2024
Obligated Amount
$18.8k
191NLE24F7022 / 191NLE19A0001 - BPA CALL AWARD FOR THE SERVICES OF A TWO (02) POLICE ADVISORS IN HAITI FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 18-APRIL-2024 THROUGH 17-APRIL-2025 IN THE AMOUNT OF $XXX,XXX.XX.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Allied Technical Services Group (ATSG CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/18/2024
Obligated Amount
$791k
191NLE24F7021 / 191NLE19A0003 - NEW BPA CALL AWARD WITH A POP OF 04/18/2024 - 04/17/2025 IN THE AMOUNT OF $ 296,926.74 FOR THE SERVICE OF A POLICE ADVISORS SUPPORTING THE MULTINATIONAL SECURITY SUPPORT (MSS) MISSION IN PORT-AU-PRINCE, HAITI.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Corrections (CREATIVE CORRECTIONS, L.L.C.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/18/2024
Obligated Amount
$296.9k
19GE5024F7008 / 19GE5023A0006 - IT SERVICES TO SUPPORT ANTI-CORRUPTION EFFORTS IN BOSNIA AND HERZEGOVINA
BPA Call - 541820 Public Relations Agencies
Contractor
BORAM MARKETING D.O.O. SARAJEVO
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/17/2024
Obligated Amount
$5.5k
19AQMA24F0568 / NNG15SC82B - GITM-DESKTOP-CLIN222-15.6 INCH LAPTOP (32GB) HP ELITEBOOK 650 G10 TAA COMPLIANT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/15/2024
Obligated Amount
$2.8k
191NLE24F7020 / 191NLE22A0003 - NEW BPA CALL IN THE AMOUNT OF $214,269.21 FOR DRAFTING STANDARD OPERATING PROCEDURES FOR MOROCCAN PRISONS WITH A PERFORMANCE PERIOD OF 5/31/24 TO 2/28/25 IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY RABAT.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
MAKWA GLOBAL SECURITY SOLUTIONS, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/12/2024
Obligated Amount
$214.3k
191NLE24F7019 / 191NLE22A0003 - NEW BPA CALL IN THE AMOUNT OF $68,417.53 FOR EDUCATIONAL ADVISORY SERVICES IN ARMENIA WITH A PERFORMANCE PERIOD OF 5/1/24 TO 2/15/25 IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY YEREVAN.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
MAKWA GLOBAL SECURITY SOLUTIONS, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/10/2024
Obligated Amount
$68.4k
191NLE24F0018 / 19AQMM20D0010 - NEW TASK ORDER IN THE AMOUNT OF $566,126.02 FOR IT EQUIPMENT, INSTALLATION, AND TRAINING, WITH A PERIOD OF PERFORMANCE OF 04/08/2024 THROUGH 04/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ECUADOR.
Delivery Order - INL Acquisition Support for IT Services (2020) - 541511 Custom Computer Programming Services
Contractor
ALUTIIQ ESSENTIAL SERVICES, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/08/2024
Obligated Amount
$566.1k
19AQMM24F0751 / 19AQMM20D0089 - OPERATIONAL VEHICLES FOR NPU, INL KYIV
Delivery Order - INL Acquisition Support for Vehicles (2020) - 336111 Automobile Manufacturing
Contractor
AVIDITY GLOBAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/05/2024
Obligated Amount
$8.3M

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Awarded Task Orders within Bureau of International Narcotics and Law Enforcement Affairs

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