Civilian Security, Democracy and Human Rights Awarded Contracts - Program Management | Federal Compass

Civilian Security, Democracy and Human Rights Awarded Contracts - Program Management

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191NLE25P0064 - INL GUATEMALA SERVER AND IT EQUIPMENT PROCUREMENT AND INSTALLATION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COMERCIALIZADORA BGO, SOCIEDAD ANONIMA
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/22/2025
Obligated Amount
$185.5k
19PE5025P0236 - PP2402 - DRIVER'S LICENSE TRAINING - 150 PNP OFFICERS LIMA
Purchase Order - 611710 Educational Support Services
Contractor
SOLTIC DEL PERU SAC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
12/11/2024
Obligated Amount
$46.7k
191NLE24P0123 - BELL 206 SPARE PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TLC AEROSPACE SERVICES CORP
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/27/2024
Obligated Amount
$1.1M
191NLE24D0004 - FREIGHT FORWARDING FOR MSS HAITI.
IDC - 488510 Freight Transportation Arrangement
Contractor
GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/25/2024
Obligated Amount
$0.00
191NLE24P0126 - NEW PURCHASE ORDER IN THE AMOUNT OF $262,247.95 FOR TAG IT EQUIPMENT WITH A PERFORMANCE PERIOD OF 09/25/24 TO 12/31/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY IN GUATEMALA.
Purchase Order - 541519 Other Computer Related Services
Contractor
ALUTIIQ CAREER VENTURES LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/25/2024
Obligated Amount
$262.2k
191NLE24P0115 - INL COLOMBIA FURNISHINGS FOR RURAL JUDGESHIPS
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
AVS COLOMBIA SAS
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/24/2024
Obligated Amount
$338.2k
19GE5024D0034 - SUPPORT SERVICES
IDC - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/22/2024
Obligated Amount
$3.1M
191NLE24P0065 - INL COLOMBIA TACTICAL DIVE EQUIPMENT AND TRAINING
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CASCO ANTIGUO USA, INC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
07/03/2024
Obligated Amount
$526.2k
19GG8024P0429 - INL_COMPUTERS FOR EDUCATIONAL PROGRAMS IN PRISONS_9946
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
RED ORANGE INTERNATIONAL L.L.C (RED ORANGE INTERNATIONAL L.L.C.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
05/24/2024
Obligated Amount
$55.5k
191NLE24D0001 - INL COLOMBIA FREIGHT FORWARDING AND WAREHOUSING AWARD
IDC - 488510 Freight Transportation Arrangement
Contractor
GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
12/08/2023
Obligated Amount
$5.7M
19PM0723P0791 - PROJECT MANAGEMENT PROGRAM TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
07/12/2023
Obligated Amount
$11.6k
191NLE22A0003 - CRIMINAL JUSTICE EXPERTISE PROGRAM BLANKET PURCHASE AGREEMENT
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
MAKWA GLOBAL SECURITY SOLUTIONS, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/28/2022
Obligated Amount
$8.5M
191NLE22P0085 - TRIPLE BUNK BEDS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
ESS UNIVERSAL USA LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/15/2022
Obligated Amount
$160.2k
191NLE22P0043 - FINGERPRINT IDENTIFICATION SYSTEM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
GRUPO VISION INVERSIONES GUATEMALTECAS SA
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
07/13/2022
Obligated Amount
$472.1k
19AQMR22D5001 - INL MEXICO CITY STAFFING IDIQ
IDC - 541618 Other Management Consulting Services
Contractor
SGI GLOBAL LLC
Contracting Agency/Office
State
Effective date
05/10/2022
Obligated Amount
$22M
19AQMM22C0072 - HAITIAN NATIONAL POLICE SUPPORT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SHIELDS POINT, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/25/2022
Obligated Amount
$37.5M
19CS8021K0492 - APP FOR THE INL TEAM PROGRAM MANAGEMENT TOOL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
MONDAY VOIGT PRODUCTS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
06/22/2021
Obligated Amount
$11.1k
19AQMM20D0113 - HEALTH AND USE MONITORING SYSTEMS (HUMS) ON INL/A ROTARY WING AIRCRAFT
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RMCI, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/12/2020
Obligated Amount
$16.2M
19AQMM20C0066 - PERFORMANCE MEASUREMENT, MANAGEMENT, AND ANALYSIS SUPPORT FOR THE DEPARTMENT OF STATE, BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS, OFFICE OF WESTERN HEMISPHERE PROGRAMS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Dexis Interactive (DEXIS INTERACTIVE INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/30/2020
Obligated Amount
$1.5M
19AQMM19D0006 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE OF CONTRACT. TASK ORDERS WITH APPROPRIATE REQUEST OF FUNDS AND PERIOD OF PERFORMANCE FOR EACH INDIVIDUAL TASK WILL BE SEPARATELY SUBMITTED. APPROVAL FLOW EDIT: MEXICO CITY INL ACCOUNTING GROUP ADDED BY JAMES INDER ON MON OCT 15 09:16:05 EDT 2018 REASON ADDED: NO FUND CITE PROVIDED. THIS PR REPLACES PR6194925 BECAUSE IT WAS DECOMMITED DUE TO THE END OF THE FISCAL YEAR 2017 THIS PR REPLACES PR6803683-V2 BECAUSE IT WAS DECOMMITED DUE TO THE END OF THE FISCAL YEAR 2018 RELATED TO SOLICITATION 19AQMM18R0128 THIS PR IS FOR THE AIRPORT SECURITY INFRASTRUCTURE PROJECT. ACCOUNTING PLEASE USE: ZV-AS-TSA-DGCA ONE PAGER: 225 AIRPORT SECURITY APPROVAL FLOW EDIT: ALEJANDRO C BONINO ADDED BY FRANCISCO GONZALEZ GARZA ON THU OCT 04 12:37:59 EDT 2018 REASON ADDED: PROGRAM MANAGER
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Cherokee Nation (CHEROKEE NATION MISSION SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/12/2018
Obligated Amount
$25.4M

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