Bureau of Population, Refugees and Migration Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Population, Refugees and Migration Awarded Task Orders and BPA Calls

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19AQMM24F2541 / 19AQMM20D0126 - ---------- COMMENTS: THE PURPOSE OF THIS PR IS TO REQUEST A NEW AWARD FOR CAPACITY ASSESSMENT SUPPORT ISSUED AGAINST A DEPARTMENT IDIQ. THE CONTEMPLATED POP IS ONE BASE PERIOD OF 12 MONTHS PLUS ONE, 12-MONTH OPTION PERIOD. THE ESTIMATED BASE POP IS 9
Delivery Order - 561210 Facilities Support Services
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
09/30/2024
Obligated Amount
$274.4k
19AQMM24F2206 / 19AQMM22D0021 - STAFFING FOR GAZA CRISIS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GOLDBELT C6, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2024
Obligated Amount
$966.4k
19AQMM24F2123 / NNG15SD74B - RPC IT SERVICES - LICENSES
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
09/17/2024
Obligated Amount
$47.8k
19AQMM24F1531 / NNG15SC78B - GITM WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
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
$39.9k
19SZ3524F0322 / 19SZ3522D0002 - FM: MAKE READY PAINTING /OBO 409/ MARRAZZA
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
07/10/2024
Obligated Amount
$10.9k
19AQMM24F1177 / GS03F011DA - BELKIN SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DIGITAL PLAZA, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/18/2024
Obligated Amount
$84k
19AQMM24F1157 / NNG15SC82B - PURCHASE 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
06/14/2024
Obligated Amount
$24.7k
19AQMA24F0780 / NNG15SC82B - CLIN-212 - 14 INCH LAPTOP (32GB)14INCH LAPTOP HP ELITEBOOK 640 G10 AND DOCKING STATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/24/2024
Obligated Amount
$3.1k
19AQMS24F0078 / NNG15SC62B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
State
Effective date
03/26/2024
Obligated Amount
$3.7k
19AQMA24F0335 / 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
02/29/2024
Obligated Amount
$156.00
19AQMM24F7033 / 19AQMM19A0146 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2023
Obligated Amount
$565.20
19AQMA24F0056 / NNG15SC78B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
12/14/2023
Obligated Amount
$3.5k
19AQMM24F7005 / SAQMMA17A0120 / GS35F4670G - PRM SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
The Mil Corporation (THE MIL CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/15/2023
Obligated Amount
$4.6M
19AQMM23F3279 / 19AQMM23D0076 - HARDWARE PROCUREMENT
Delivery Order - 541512 Computer Systems Design Services
Contractor
BABYLON TELECOMMUNICATIONS, INC. (BABYLON TELECOMMUNICATIONS 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
$311.5k
19AQMM23F7422 / 19AQMM23A0012 - SALESFORCE LICENSES
BPA Call - 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
09/27/2023
Obligated Amount
$24.5k
19AQMM23F2415 / 19AQMM18D0037 - VIDEO TELECONFERENCE EQUIPMENT AND SERVICES
Delivery Order - DOS Video Teleconferencing (VTC) Equipment and Services - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2023
Obligated Amount
$0.00
19AQMM23F3125 / NNG15SD00B - COMPUTER EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2023
Obligated Amount
$3.8k
19AQMM23F2905 / NNG15SC82B - PRM / 2 LAPTOPS AND 1 IPAD
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
09/16/2023
Obligated Amount
$3.2k
19AQMM23F2454 / 47QTCB22D0109 - PROFESSIONAL SERVICES FOR DATA INFRASTRUCTURE PROJECT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
Improvix Technologies Inc (IMPROVIX TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2023
Obligated Amount
$522.3k
19AQMM23F7517 / 19AQMM19A0146 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2023
Obligated Amount
$3.8k

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Awarded Task Orders by Industry

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