928 National Security and International Affairs Awarded Task Orders and BPA Calls | Federal Compass

928 National Security and International Affairs Awarded Task Orders and BPA Calls

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19AQMM24F2234 / SAQMMA17D0075 - TASK ORDER FOR FCS AND FAS USDH PAYROLL.
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$99.5k
19FS1A24F0052 / SAQMMA17D0075 - PROFESSIONAL SERVICES - OY
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/11/2024
Obligated Amount
$3M
1332KP24F0030 / 1332KP19ANEEA0005 - ITU RADIO REGULATIONS (RR)
BPA Call - 928120 International Affairs
Contractor
UNION INTERNATIONALE DES TELECOMMUNICATIONS UIT
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
07/31/2024
Obligated Amount
$68k
1332KP24F0030 / 1332KP19ANEEA0005 - ITU RADIO REGULATIONS (RR)
BPA Call - 928120 International Affairs
Contractor
UNION INTERNATIONALE DES TELECOMMUNICATIONS UIT
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
07/31/2024
Obligated Amount
$68k
FA810224F2305 / FA810220D0002 - CONTRACTOR LOGISTICS SUPPORT FOR THE AN-MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
06/12/2024
Obligated Amount
$29.5k
FA810224F2301 / FA810220D0002 - PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS AND REPLACEMENT ITEMS.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
06/12/2024
Obligated Amount
$138.3k
FA810224F2304 / FA810220D0002 - MSN-7 CONTRACT LOGISTICS SUPPORT REPAIR
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
06/12/2024
Obligated Amount
$15.2k
FA810224F2300 / FA810220D0002 - CONTRACT LOGISTICS SUPPORT FOR THE AN/MSN7, COMMUNICATION CENTRAL SYSTEM
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
05/03/2024
Obligated Amount
$746.2k
H9227724FJ005 / H9227724AT003 - JTAC EAGER LION
BPA Call - 928110 National Security
Contractor
KASOTC SPECIAL OPERATIONS TRA INING CENTER (KASOTC SPECIAL OPERATIONS TRAINING CENTER)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Central (SOCCENT)
Effective date
05/02/2024
Obligated Amount
$22.2k
H9227724FJ003 / H9227724AT003 - 5TH SFG, 96TH CA, 8TH POB
BPA Call - 928110 National Security
Contractor
KASOTC SPECIAL OPERATIONS TRA INING CENTER (KASOTC SPECIAL OPERATIONS TRAINING CENTER)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Central (SOCCENT)
Effective date
05/01/2024
Obligated Amount
$225k
H9227724FJ004 / H9227724AT003 - SOAG/SOD-G
BPA Call - 928110 National Security
Contractor
KASOTC SPECIAL OPERATIONS TRA INING CENTER (KASOTC SPECIAL OPERATIONS TRAINING CENTER)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Central (SOCCENT)
Effective date
05/01/2024
Obligated Amount
$23k
H9227724FJ000 / H9227724AT003 - LEBANON SOF
BPA Call - 928110 National Security
Contractor
KASOTC SPECIAL OPERATIONS TRA INING CENTER (KASOTC SPECIAL OPERATIONS TRAINING CENTER)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Central (SOCCENT)
Effective date
04/28/2024
Obligated Amount
$236.9k
19AQMM23F3383 / SAQMMA17D0075 - AIT FELLOWSHIP PROGRAM
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2023
Obligated Amount
$3.9M
FA810223F2023 / FA810220D0002 - PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
09/22/2023
Obligated Amount
$246.4k
FA810223F2020 / FA810220D0002 - PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
09/21/2023
Obligated Amount
$676.2k
19AQMM23F2909 / 19AQMM23D0101 - ACCESS TO CREDIT
Delivery Order - 928120 International Affairs
Contractor
INTERNATIONAL LAW INSTITUTE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2023
Obligated Amount
$0.00
19AQMM23F2854 / 19AQMM23D0101 - DISPUTE RESOLUTION
Delivery Order - 928120 International Affairs
Contractor
INTERNATIONAL LAW INSTITUTE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2023
Obligated Amount
$0.00
19FS1A23F0053 / SAQMMA17D0075 - PROFESSIONAL SERVICES
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/06/2023
Obligated Amount
$3.8M
FA810223F2022 / FA810220D0002 - PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
08/09/2023
Obligated Amount
$28.4k
FA810223F2021 / FA810220D0002 - MSN-7 CLS OY3 ORDER
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
05/05/2023
Obligated Amount
$739.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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