Defense Intelligence Agency Awarded Task Orders and BPA Calls | Federal Compass

Defense Intelligence Agency Awarded Task Orders and BPA Calls

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1 - 20 of 11,622
140D0424F0325 / 47QTCA19D00M7 - L3 HARRIS TACTICAL RADIO AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES, 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
02/23/2024
Obligated Amount
$308.9k
140D0424F0115 / NNG15SD91B - KLAS VOYAGER VMM (I7) TACTICAL COMMUNCIATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO 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
02/16/2024
Obligated Amount
$225.6k
140D0423F1326 / 47QSHA22D000M - RAE SYSTEMS MULTIRAE PUMPED PORTABLE MULTI-GAS MONITOR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES INC (BURHANI ENTERPRISES, 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
09/21/2023
Obligated Amount
$30.3k
140D0423F1247 / GS07F0133W - AVON RESPIRATOR FM54 MASKS
Delivery Order - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
S R T SUPPLY, INC (SRT SUPPLY, 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
09/19/2023
Obligated Amount
$227.3k
140D0423F1268 / GS07F5848R - KOKATAT AP-PPE SUITS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KOKATAT INC (KOKATAT INCORPORATED)
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
09/19/2023
Obligated Amount
$158.5k
140D0423F1267 / GS07F9287S - PROCURE FIVE (5) THERMO FISHER FIRST DEFENDER RMX HANDHELD CHEMICAL IDENTIFIERS AND FIVE (5) THERMO FISHER TRUDEFENDER FTX HANDHELD FOURIER TRANSFORM INFRARED SPECTROMETERS.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
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
09/19/2023
Obligated Amount
$635k
140D0423F1298 / GS07F5934R - ARTHUR/140D0423Q0919/AWARD FUNDING
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
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
09/18/2023
Obligated Amount
$5.9k
140D0423F1239 / GS07F105GA - THE PURPOSE IS TO PROCURE FIVE (05) UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY BACKUPS WITH (PLUG AND PLAY 6 KVA / 6,000 WATT POWER CONDITIONER, VOLTAGE REGULATOR, AND BUILT-IN ISOLATION TRANSFORMER)
Delivery Order - Multiple Award Schedule (MAS) - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
COIL WINDING SPECIALIST, 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
09/15/2023
Obligated Amount
$58.8k
19SN1023F0190 / 19SN1021D0001 - URGENT TRANSPORTATION FOR DAO VIP VISIT (SEPT 15-18)
Delivery Order - 532111 Passenger Car Rental
Contractor
C & P RENT-A-CAR (PTE.) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/14/2023
Obligated Amount
$11k
140D0423F1173 / GS07F5374P - STRUER SAMPLE CUTTING ACCESSORIES COMPATIBLE WITH STRUERS SECOTAM-60 INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Struers Inc (STRUERS, 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
09/07/2023
Obligated Amount
$21.1k
140D0423F1121 / GS07F5934R - MICROWAVE DIGESTION SYSTEM TO BREAK DOWN SOLID SAMPLES INTO A FORM ATI CAN EXPLOIT FOR MATERIAL PERFORMANCE AND CHARACTERIZATION
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
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
08/30/2023
Obligated Amount
$99.6k
191N6523F1984 / 191N6523D0007 - RENTAL VEHICLES FOR SENIOR HIGH LEVEL USG PRINCIPLE AND TEAM
Delivery Order - 532111 Passenger Car Rental
Contractor
KTC INDIA PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
08/27/2023
Obligated Amount
$24.8k
191N6523F1971 / 191N6523D0013 - RENTAL VEHICLE FOR SENIOR HIGH LEVEL USG PRINCIPLE AND TEAM
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
08/25/2023
Obligated Amount
$28.9k
191N6523F1978 / 191N6523D0006 - RENTAL VEHICLE FOR SENIOR HIGH LEVEL USG PRINCIPLE AND TEAM
Delivery Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
08/25/2023
Obligated Amount
$66k
191N6523F1975 / 191N6523D0011 - RENTAL VEHICLES FOR SENIOR HIGH LEVEL USG PRINCIPLE AND TEAM
Delivery Order - 532111 Passenger Car Rental
Contractor
BAKSHI TRANSPORT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
08/25/2023
Obligated Amount
$19.9k
19DA2023F0248 / 19DA2023D0001 - STUDENT TRANSPORTATION 2023/2024.
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
1ST. LIMOUSINE & COACH APS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
08/21/2023
Obligated Amount
$126.1k
HC101323FE037 / HC101321D0001 - CEG1000237EBM - ETHERNET TRANSPORT SERVICES - NOC MOD
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/16/2023
Obligated Amount
$1.8k
19AQMA23F1637 / 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
08/14/2023
Obligated Amount
$0.9k
140D0423F0793 / 47QSWA21D0055 - OBSIDIAN FOUNTAIN (OBFOUNTAIN) GAS CHROMATOGRAPHY (GC) HIGH-RESOLUTION MASS SPECTROMETRY (HRMS) EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA 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
06/30/2023
Obligated Amount
$875.1k
19GE5023F0414 / 19GE5022D0031 - MOBILE PHONE SERVICES FOR US MISSION RUSSIA
Delivery Order - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/01/2023
Obligated Amount
$3.2k

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Awarded Task Orders within Defense Intelligence Agency

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