Bureau of Information Resource Management Awarded Contracts | Federal Compass

Bureau of Information Resource Management Awarded Contracts

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1 - 20 of 5,282
19TZ2024P0525 - IRM: EMBASSY OPEN NET-VPN (VNET) (1ST ISP LINK)
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
05/14/2024
Obligated Amount
$12.7k
19MR6024P0281 - IRM-ICASS-DTSPO 80MB FIBER LINK 2024
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
05/08/2024
Obligated Amount
$65k
19TX1024P0166 - DTO - 120 MBIT/S 06.01.2024 - 11.30.2024
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Turkmenistan
Effective date
05/08/2024
Obligated Amount
$226k
19GV1024P0268 - CONAK, OPENNET-PRIMARY INTERNET SERVICES SOLICITATION (50MB)
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DASH BUSINESS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
05/07/2024
Obligated Amount
$12.4k
19NZ9524P0337 - 1019380366 APIA VPN SECONDARY LINE FOR EMBASSY 2024/25
Purchase Order - 561421 Telephone Answering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
05/06/2024
Obligated Amount
$21k
191V1024P0426 - ABIDJAN 2ND VPN ISP INTERNET SERVICES-PR12526539
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
05/03/2024
Obligated Amount
$75.7k
19C18024P0326 - VNET RENEWAL
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
04/30/2024
Obligated Amount
$15.1k
19M05524P0559 - ISP INTERNET LL SERVICES FROM 05/01/2024 TO 04/30/2025
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
04/30/2024
Obligated Amount
$46.2k
19CD3024P0546 - NDJAM/ISC -RENEWAL ISP BANDWIDTH - VPN FOR OPENNET PATH 60
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
04/30/2024
Obligated Amount
$76.6k
19FM2024P0039 - KOLONIA VNET SERVICES (MAY 2024 - FEBRUARY 2025)
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
FSM TELECOMMUNICATIONS CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Micronesia
Effective date
04/29/2024
Obligated Amount
$23.7k
19KE5024P1253 - SECONDARY VNET RENEWAL
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/26/2024
Obligated Amount
$23.1k
19PK3324P1588 - ISB-FA-IRM: PREM INTERNET CIRCUIT 250MBPS USER ID / USEMB2
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
04/23/2024
Obligated Amount
$17.4k
19NG6024P0550 - IRM - INTERNET SERVICE FOR DTS-PO
Purchase Order - 517121 Telecommunications Resellers
Contractor
LIPTINFOR NIGER SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
04/17/2024
Obligated Amount
$185.6k
19ET1024P0708 - DTS-PO INTERNET TRANSPORT SERVICE -ADDIS ABABA ISP RENEWAL
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
04/17/2024
Obligated Amount
$19.4k
19R01024P0361 - NEC - CRANE SERVICES - OBLIGATION 20152431003
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
04/16/2024
Obligated Amount
$41.4k
19AM1024P0556 - OPTION YEAR TWO: TEAM TELECOM ISP INTERNET SERVICE FOR JUNE24-MAY25
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
04/16/2024
Obligated Amount
$10.8k
19HR9024P0438 - PE24M4 LODGING AND CONFERENCE PACKAGE - SPLIT, CROATIA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
04/16/2024
Obligated Amount
$42.4k
19AQMM24P0374 - SHIPPING CRATES FOR RADIO PROGRAM.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/15/2024
Obligated Amount
$16.8k
19RP3824P0947 - PRIMARY VNET
Purchase Order - 517810 All Other Telecommunications
Contractor
PLDT INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/14/2024
Obligated Amount
$153k
19CU0424P0239 - VPN
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/09/2024
Obligated Amount
$154.5k

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Awarded Contracts within Bureau of Information Resource Management

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