Civilian Security, Democracy and Human Rights Awarded Task Orders and BPA Calls | Federal Compass

Civilian Security, Democracy and Human Rights Awarded Task Orders and BPA Calls

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19GT5025F0045 / 19GT5023D0001 - URGENT INL G MRI PM IDIQ PAINT FOR ACA FRAIJANES 1 NCM-PS
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/03/2024
Obligated Amount
$30.3k
19HA7025F0032 / 19HA7020D0003 - INL-HNP-DIESEL FUEL FOR SWAT
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
11/29/2024
Obligated Amount
$14.8k
19PE5025F0124 / 19PE5023D0001 - INL - CELLPHONE CONTRACT - 2ND OPTION YEAR
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONICA DEL PERU S.A.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/27/2024
Obligated Amount
$10.5k
19H08025F0076 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, FIRST OPTION YEAR, III QUARTER (PP24 - PP04) - STATE INL
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS CREFISA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/26/2024
Obligated Amount
$17.9k
19RC1125F0010 / 191Z1120D0001 - GROUND HANDLING SERVICES FOR DECEMBER 2024
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
11/24/2024
Obligated Amount
$33k
191NLE25F7001 / 191NLE19A0002 - BPA CALL AWARD FOR THE SERVICES OF AN OFFICE ADMINISTRATOR WITH A PERIOD OF PERFORMANCE OF 21-NOV-2024 THROUGH 20-NOV-2025 IN THE AMOUNT OF $104,999.60 FOR INL/GPP LOCATED 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
11/21/2024
Obligated Amount
$105k
19GT5025F0019 / 19GT5022D0018 - INL-G MRI VU TAG - JANITORIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
J.PEREZ ENTERPRISES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
11/18/2024
Obligated Amount
$36.8k
19AQMM25F0059 / 19AQMM22D0045 - GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: REPAIR OF TEN (10) UNMANNED AIRCRAFT SYSTEMS (UASS)
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Berry Aviation (BERRY AVIATION, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/15/2024
Obligated Amount
$17.8k
19AQMM25F0057 / 191NLE23D0002 - INL-P TRAVEL SERVICES (NATIONAL CIVIL AVIATION SECURITY PROGRAM WORKSHOP, BAHRAIN)
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
11/14/2024
Obligated Amount
$61.7k
19AQMM25F0053 / 19AQMM23D0051 - PTM REPAIR AND PT SHAFT REPAIR T700-991209 ENGINE
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Arista Aviation, LLC (ARISTA AVIATION SERVICES, LLC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/13/2024
Obligated Amount
$70.2k
191NLE25F0001 / 19AQMM24D0051 - NEW DELIVERY ORDER IN THE AMOUNT OF $381,954.00 FOR VEHICLES WITH A DELIVERY DATE OF 12/20/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY BELMOPAN.
Delivery Order - Functional Area (FA) 6, Vehicles, MAC for International Law Enforcement (INL) (2024) - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
11/07/2024
Obligated Amount
$382k
19GT5025F0021 / 19GT5022D0018 - INLG IN23GTM4 MRI I VU - JANITORIAL SERVICES VU BLDG
Delivery Order - 561720 Janitorial Services
Contractor
J.PEREZ ENTERPRISES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
11/07/2024
Obligated Amount
$16.6k
19GT5025F0026 / 19GT5023D0005 - INL-G/ MRI IBI/ MRES FOR ERADICATION OPERATION
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
AMBIENTES INTEGRALES S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
11/07/2024
Obligated Amount
$20.1k
19GE5025F0027 / 19GE5024D0010 - HOTEL ACCOMMODATIONS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERNATIONAL-BUSINESS CENTER TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/01/2024
Obligated Amount
$175.7k
19AQMM25F0019 / 19AQMM23D0068 - EVALUATION OF (6) MD500E AND (4) MD530F AIRCRAFT IN EL SALVADOR FOR AVIONICS UPGRADE
Delivery Order - 541330 Engineering Services
Contractor
PRECISION AIR INC. (PRECISION AIR INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/01/2024
Obligated Amount
$94.1k
19AQMM25F0018 / 19AQMM23D0051 - T700-GE-E-613881 AND T700-GE-E-613882 ENGINE REPAIR
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Arista Aviation, LLC (ARISTA AVIATION SERVICES, LLC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/31/2024
Obligated Amount
$62k
19AQMM25F0013 / NNG15SC82B - UNISON PURCHASE OF 14INCH LAPTOP HP ELITEBOOK 640 G10.
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
10/30/2024
Obligated Amount
$13.1k
19GE5025F7003 / 19GE5023A0006 - MEETING SERVICES
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
10/25/2024
Obligated Amount
$4.3k
19GT5025F0009 / 19GT5022D0017 - INL G MRI PM IDIQ CONCRETE & AGREGATES FOR CER-NCJM-SBS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
10/24/2024
Obligated Amount
$20.2k
19AQMM25F0007 / 19AQMM23D0051 - INL/A UH60 GFP MANAGEMENT.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Arista Aviation, LLC (ARISTA AVIATION SERVICES, LLC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/22/2024
Obligated Amount
$439.3k

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Awarded Task Orders by Industry

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