DOI Office of Policy, Management and Budget (PMB) Awarded Task Orders and BPA Calls | Federal Compass

DOI Office of Policy, Management and Budget (PMB) Awarded Task Orders and BPA Calls

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1 - 20 of 21,602
140D0424F0591 / 140D0424A0015 / GS10F0370X - CALL #3 PROGRAM MANAGEMENT OFFICE (PMO)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Delta Point, LLC (LDSS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/03/2024
Obligated Amount
$215.4k
140D0424F0621 / 140D8021D0008 - ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
W. R. Berkley Corporation (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/03/2024
Obligated Amount
$414.4k
140D0424F0559 / 140D0422A0008 / GS35F171AA - USAID-CIO ISSO AWARD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/03/2024
Obligated Amount
$486.6k
140D0424F0569 / 47QTCA18D001C - ZERO TRUST TRAINING AND CONSULTING
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Forrester Research, Inc. (FORRESTER RESEARCH, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/01/2024
Obligated Amount
$733.3k
140D0424F0595 / 140D0423D0007 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
CCF VENTURES, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$17.8k
140D0424F0588 / 140D0423D0005 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
AIRCRAFT MANAGEMENT SERVICES INC. (BISMARCK AERO CENTER CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$13k
140D0424F0586 / 140D0423D0012 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
LAKELAND AIRCRAFT MAINTENANCE, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$48.4k
140D0424F0516 / GS00F101CA - TO ESTABLISH A SINGLE AWARDEE TASK ORDER AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) SCHEDULE CONTRACTOR THAT PROVIDES THE BEST VALUE TECHNICAL SOLUTION.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Econometrica, Inc (ECONOMETRICA, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$245.5k
140D0424F0560 / 140D0423A0048 - WINGTRA UNMANNED AIRCRAFT SYSTEM BLANKET PURCHASE AGREEMENT CALL ORDER
BPA Call - 336411 Aircraft Manufacturing
Contractor
Caron East, Inc. (CARON EAST, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/29/2024
Obligated Amount
$49.3k
140D0424F0581 / 140D0421D0002 - PROVIDE FACILITATION, COLLABORATIVE PROBLEM-SOLVING SERVICES TO OFFICE OF COLLABORATIVE ACTION & DISPUTE RESOLUTION (CADR).
Delivery Order - 541612 Human Resources Consulting Services
Contractor
COLLABORENT LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/26/2024
Obligated Amount
$23.7k
140D0424F0555 / NNG15SD72B - CISCO SMART NET - ANNUAL MAINTENANCE RENEWAL FOR CISCO BRAND DEVICES LISTED IN THE DOI/OCIO/IBC NETWORK HARDWARE INVENTORY IN ACCORDANCE WITH ATTACHMENT 1: STATEMENT OF REQUIREMENTS (SOR).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2024
Obligated Amount
$206k
140D0424F0578 / 140D0424D0081 - ACQUISITION SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ST. MORITZ ENTERPRISES, L.L.C.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2024
Obligated Amount
$115.8k
140D0424F0456 / 140D7020A0004 / 47QRAA19D0024 - FMD-24 25 AOSD & ETR SUPPORT CONTRACT
BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RIVA Solutions, Inc. (RIVA SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2024
Obligated Amount
$744.1k
140D0424F0566 / NNG15SC33B - ORACLE LICENSES MIGRATION TO SUPER USER RIGHTS OF ORACLE FEDERAL FINANCIALS APPLICATION AND BUSINESS INTELLIGENCE PRODUCTS AND SOFTWARE UPDATE LICENSES AND SUPPORT TO MEET THE NEED TO CONTINUE FINANCIAL MANAGEMENT TRANSACTION AND REPORTING SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2024
Obligated Amount
$285.7k
140D0424F0556 / 140D0424A0008 - SKYDIO X2E AND NEXT GENERATION UNMANNED AIRCRAFT SYSTEMS BLANKET PURCHASE AGREEMENT ORDER
BPA Call - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/24/2024
Obligated Amount
$420.3k
140D0424F0571 / NNG15SD09B - AUTHENTIC8 SILO PLATFORM BROWSER SOFTWARE MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/24/2024
Obligated Amount
$18.7k
140D0424F0558 / 140D0422A0002 / 47QRAA19D0060 - PERFORMANCE SATISFACTION SURVEY (PSS) 070 - DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) NATIONAL INSTITUTES OF HEALTH (NIH)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CFI Group (CFI GROUP U S A, L.L.C.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/24/2024
Obligated Amount
$18.8k
140D0424F0499 / 70LGLY20DGLB00004 - THIS IS FOR THE PURCHASE OF FOUR (4) CASES OF 12 GAUGE BUCKSHOT 9 PELLET FULL RECOIL AND FOUR (4) CASES OF 12 GAUGE RIFLED SLUG 2.75 FEDERAL TACTICAL REDUCED RECOIL AMMUNITION.
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/22/2024
Obligated Amount
$0.9k
140D0424F0444 / 140D0422D0007 - HRD-24-053 TOTARA FY24 ANNUAL SUBSCRIPTI
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TOTARA LEARNING, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/22/2024
Obligated Amount
$199.6k
140D0424F0500 / 15F06721D0002614 - AMMUNITION - 5.56MM REM 64 GR TACTICAL BONDED SOFT POINT, PART # Z556T4FBI, 1,000 ROUNDS PER CASE.
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/22/2024
Obligated Amount
$4.5k

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Awarded Task Orders within DOI Office of Policy, Management and Budget (PMB)

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Awarded Task Orders by Industry

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