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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1 - 20 of 7,093
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
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
191NLE24F0017 / 191NLE24D0002 - NEW DELIVERY ORDER IN THE AMOUNT OF $22,867.68 FOR DRY DOG FOOD WITH A DELIVERY DATE OF 04/12/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA.
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
LIONHEART GROUP LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/04/2024
Obligated Amount
$22.9k
191NLE24F7018 / 191NLE22A0003 - NEW BPA CALL IN THE AMOUNT OF $162,334.62 FOR REGIONAL CORRECTIONS TRAINING WITH A PERFORMANCE PERIOD OF 4/20/24 TO 1/19/25 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
04/03/2024
Obligated Amount
$162.3k
19AQMS24F0088 / 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
04/02/2024
Obligated Amount
$13.3k
19AQMM24F0438 / SAQMMA15D0080 - FILE DIGITIZATION SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
Tsymmetry (TSYMMETRY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/29/2024
Obligated Amount
$219.8k
19AQMM24F0697 / 191NLE23D0002 - INLP CRYPTO TRAINING 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
03/29/2024
Obligated Amount
$3.7k
19RC1124F0014 / 191Z1120D0001 - GROUND HANDLING SERVICES FOR APRIL 2024
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
03/27/2024
Obligated Amount
$30k
19GE5024F7007 / 19GE5023A0006 - 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
03/26/2024
Obligated Amount
$10.1k
19AQMM24F0478 / 19AQMM23D0007 - TRAVEL COORDINATION SERVICES INL TBILISI
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
03/26/2024
Obligated Amount
$167.5k
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
19AQMM24F0669 / 19AQMM22D0045 - GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: TRAIN-THE-TRAINER COURSE FOR SIX (6) STUDENTS.
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
03/22/2024
Obligated Amount
$21.8k
19AQMM24F0677 / 19AQMM22D0045 - GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 10 OPERATOR TRAINING SESSIONS.
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
03/22/2024
Obligated Amount
$130.7k
19AQMM24F0489 / 19AQMM22D0045 - GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 5 SYSTEMS AND 5 SPARE PARTS KITS,
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
03/21/2024
Obligated Amount
$138.5k
191NLE24F0015 / 191NLE19D0006 - TASK ORDER AWARD WITH A SIX (06) MONTH PERIOD OF PERFORMANCE 21-MARCH-2024 THROUGH 20-SEPT-2025 AN INCREMENTALLY FUND FOR THREE (03) MONTHS IN THE AMOUNT OF $52,866.10 FOR THE SERVICES OF A SR CONTRACT SUPPORT SPECIALIST SUPPORTING INL/EX/GAPP LOCATE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
JASINT CONSULTING AND TECHNOLOGIES, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
03/21/2024
Obligated Amount
$0k
19PM0724F0103 / GS07F078GA - AUDIO VISUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
03/20/2024
Obligated Amount
$23k
19AQMM24F0618 / 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
03/19/2024
Obligated Amount
$77.9k

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Contracting Resources

Awarded Task Orders within Civilian Security, Democracy and Human Rights

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Awarded Task Orders by Industry

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