Bureau of Democracy, Human Rights, and Labor Awarded Contracts | Federal Compass

Bureau of Democracy, Human Rights, and Labor Awarded Contracts

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19SN1023P1045 - MEETING PACKAGE FOR WORKSHOP
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/05/2023
Obligated Amount
$21.3k
19BR8223P0283 - LODGING IRF (INTL RELIGIOUS FREEDOM)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
06/09/2023
Obligated Amount
$19k
19DA2023P0302 - CONFERENCE SPACE FOR DRL TRAINING IN COPENHAGEN
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
02/13/2023
Obligated Amount
$12.5k
19GE2122P1687 - RENTAL OF EQUIPMENT.
Purchase Order - 512110 Motion Picture and Video Production
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
07/15/2022
Obligated Amount
$38.1k
19SZ3519P0744 - WORKSHOP INTERFAITH CONFLICT PREVENTION IN AFRICA - VEVEY
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 Switzerland
Effective date
09/25/2019
Obligated Amount
$25.8k
19AQMM19P1386 - THIS PURCHASE ORDER IS FOR ATROCITY PREVENTION COURSE DEVELOPMENT AND TRAINING ASSISTANCE FOR DRL SHR.
Purchase Order - 611710 Educational Support Services
Contractor
AUSCHWITZ INSTITUTE FOR PEACE RECONCILITATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/19/2019
Obligated Amount
$35k
19AQMM18P2057 - THE PURPOSE OF THIS REQUEST IS TO PROCURE OPEN-TEXT METASTORM RENEWAL MAINTENANCE PLAN. METASTORM IS THE BUSINESS PROCESS MANAGEMENT SOLUTION USED TO SUPPORT INVEST 1.0.
Purchase Order - 511210 Software Publishers
Contractor
OPEN TEXT INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2018
Obligated Amount
$94.7k
19AQMM18P2376 - THE PURPOSE OF THIS REQUEST IT TO PROCURE DELL LAPTOPS AND DOCKING STATIONS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AVENTIS SYSTEMS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2018
Obligated Amount
$7.3k
19AQMM18P2277 - THE PURPOSE OF THIS REQUEST IS TO PROCURE HP LASERJET M506DN PRINTER.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/21/2018
Obligated Amount
$5.7k
19AQMM18P0402 - THE PURPOSE OF THIS REQUEST IS TO PROCURE DESKTOP SWITCHBOX UPGRADES.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
KALOTECH (KALOTECH, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/22/2018
Obligated Amount
$7.7k
SAQMMA17C0305 - . CL
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2017
Obligated Amount
$672.1k
SAQMMA17M1606 - CL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Alamo City Engineering Services (ALAMO CITY ENGINEERING SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/22/2017
Obligated Amount
$92k
SAQMMA17M0793 - CABOT WRENN LOUNGE SEATING AND JSI CASEGOODS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OMNIFICS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/12/2017
Obligated Amount
$8.9k
SAQMMA17M0003 - POC - LESLIE TAYLOR - DRL/MLGA AQM - GILBERT MAALOUF REQUEST SUBMITTED BY - CANDI THOMPSOM CL
Purchase Order - 624210 Community Food Services
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/20/2016
Obligated Amount
$5.1k
SCU04017M0009 - DRL DELEGATION - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/12/2016
Obligated Amount
$4.5k
SAQMMA16M2837 - " CL " THIS IS FOR FUNDING
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2016
Obligated Amount
$3.7k
SAQMMA16M2857 - CL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2016
Obligated Amount
$4k
SAQMMA16M2439 - CL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/19/2016
Obligated Amount
$2.2k
SAQMMA16M2043 - CL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Alamo City Engineering Services (ALAMO CITY ENGINEERING SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2016
Obligated Amount
$85.9k
SAQMMA16M2028 - CL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Alamo City Engineering Services (ALAMO CITY ENGINEERING SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2016
Obligated Amount
$40.6k

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