Bureau of Near Eastern Affairs Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Bureau of Near Eastern Affairs Awarded Task Orders and BPA Calls - Program Management

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19AQMM22F2636 / 19AQMM21D0167 - PROVIDE FINANCIAL AUDIT PROFESSIONAL SUPPORT SERVICES THAT SHALL SUPPORT THE OFFICE OF PROGRAM MANAGEMENT MINISTRY OF INTERIOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MUSCOGEE STAFFING SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/04/2022
Obligated Amount
$521.8k
SAQMMA17L1444 / SAQMMA12A0252 / GS35F0456S - APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY SUPPORT DESK AGENT - KENNETH SEPULVEDA ON WED SEP 27 12:35:56 EDT 2017 REASON DELETED: INC0418470 APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY SUPPORT DESK AGENT - KENNETH SEPULVEDA ON WED SEP 27 12:35:49 EDT 2017 REASON ADDED: INC0418470 APPROVAL FLOW EDIT: KUWAIT FMC ACCOUNTANTS ADDED BY NICOLE J. TILLMAN ON MON SEP 25 06:53:53 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: KUWAIT PROCUREMENT TEAM ADDED BY NEVILLE DSOUZA ON SAT SEP 23 03:09:38 EDT 2017 REASON ADDED: EDIT LINE ITEM PLEASE RENEW ANNUAL SUBSCRIPTION FEE, CLIN 3006AE FOR FOLLOWING LIST OF SAT SIM CARDS. SIM NUMBER 1: 8988169234001437839 PHONE NUMBER: 881623468459 SIM NUMBER 2: 8988169234001437763 PHONE NUMBER: 881623468771 SIM NUMBER 3: 8988169234001437771 PHONE NUMBER: 881623493836 SIM NUMBER 4: 8988169234001437821 PHONE NUMBER: 881623487854 SIM NUMBER 5: 8988169234001437813 PHONE NUMBER: 881623468810 PROCUREMENT CONTACT JOE DICKERSON PROGRAM MANAGER 9115 WHISKEY BOTTOM ROAD, SUITE H LAUREL, MD 20723 DIRECT LINE: (240) 553-9484 MOBILE: (301) 741-7181 FAX: (301) 483-4350 EMAIL: JOSEPH.DICKERSON@GLOBECOMM.COM WWW.GLOBECOMM.COM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
GLOBECOMM SYSTEMS, INC (GLOBECOMM SYSTEMS INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2017
Obligated Amount
$1.9k
SAQMMA17F4249 / SAQMMA15D0078 - DEPTARTMENT OF STATE (DOS) AND OFFICE OF PROGRAM MANAGEMENT (OPM)&SAUDI ARABIA -MINISTRY OF INTERIOR (SA-MOI) REQUIRE IT TRAINING FOR A BILATERAL PROGRAM OFFICE SET UP TO OVERSEE ACTIVITIES UNDERTAKEN PURSUANT TO THE TECHNICAL COOPERATION AGREEMENT (TCA) BETWEEN THE UNITED STATES AND THE KINGDOM OF SAUDI ARABIA (KSA). CT
Delivery Order - 541219 Other Accounting Services
Contractor
Akima (TUVA, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2017
Obligated Amount
$293.8k
SAQMMA17F0981 / SAQMMA15D0078 - DEPTARTMENT OF STATE (DOS) AND OFFICE OF PROGRAM MANAGEMENT (OPM)&SAUDI ARABIA -MINISTRY OF INTERIOR (SA-MOI) REQUIRE IT TRAINING FOR A BILATERAL PROGRAM OFFICE SET UP TO OVERSEE ACTIVITIES UNDERTAKEN PURSUANT TO THE TECHNICAL COOPERATION AGREEMENT (TCA) BETWEEN THE UNITED STATES AND THE KINGDOM OF SAUDI ARABIA (KSA). CT
Delivery Order - 541219 Other Accounting Services
Contractor
Akima (TUVA, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/10/2017
Obligated Amount
$306.5k
SAQMMA17F0973 / SAQMMA15D0078 - DEPTARTMENT OF STATE (DOS) AND OFFICE OF PROGRAM MANAGEMENT (OPM)&SAUDI ARABIA -MINISTRY OF INTERIOR (SA-MOI) REQUIRE IT TRAINING FOR A BILATERAL PROGRAM OFFICE SET UP TO OVERSEE ACTIVITIES UNDERTAKEN PURSUANT TO THE TECHNICAL COOPERATION AGREEMENT (TCA) BETWEEN THE UNITED STATES AND THE KINGDOM OF SAUDI ARABIA (KSA). CT
Delivery Order - 541219 Other Accounting Services
Contractor
Akima (TUVA, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/10/2017
Obligated Amount
$319.4k
SAQMMA16F0238 / SAQMMA11D0073 - THE CONTRACTOR WILL PROVIDE TRAINED AND CERTIFIED HEALTH CARE PROFESSIONALS AND ADMINISTRATIVE SERVICE SUPPORT TO U.S. AND U.S. SPONSORED BENEFICIARIES WORKING AND RESIDING IN IRAQ. THE CONTRACTOR WILL STAFF, OPERATE, EQUIP, AND SUPPLY HEALTH CARE FACILITIES IN THE UNION III FACILITY IN BAGHDAD. THIS CONTRACT PROVIDES MEDICAL SERVICE SUPPORT TO UNITED STATES MISSION IRAQ. THIS TASK ORDER PROVIDES SERVICES TO THE BAGHDAD EMBASSY COMPOUND (BEC), CONDOR HEALTH UNIT, BASRAH DIPLOMATIC SUPPORT HOSPITAL, BAGHDAD DIPLOMATIC SUPPORT HOSPITAL, AND ERBIL HEALTH UNIT. THIS TASK ORDER ALSO PROVIDES PROGRAM MANAGEMENT AND DIPLOMATIC SECURITY DRUG TESTING SUPPORT. CT
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
Acuity International (CHS MIDDLE EAST, LLC)
Contracting Agency/Office
State
Effective date
12/28/2015
Obligated Amount
$2.6M
SAQMMA15F1220 / SAQMMA11D0073 - THIS CONTRACT PROVIDES MEDICAL SERVICE SUPPORT TO UNITED STATES MISSION IRAQ. THIS TASK ORDER PROVIDES SERVICES TO THE BAGHDAD EMBASSY COMPOUND (BEC), CONDOR HEALTH UNIT, BASRAH DIPLOMATIC SUPPORT HOSPITAL, BAGHDAD DIPLOMATIC SUPPORT HOSPITAL, AND ERBIL HEALTH UNIT. THIS TASK ORDER ALSO PROVIDES PROGRAM MANAGEMENT AND DIPLOMATIC SECURITY DRUG TESTING SUPPORT. CT
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
Acuity International (CHS MIDDLE EAST, LLC)
Contracting Agency/Office
State
Effective date
05/18/2015
Obligated Amount
$115.7M
SAQMMA14F0762 / SAQMMA13D0120 - THE PERPONDERENCE OF THIS REQUIREMENT IS FOR FUEL MANAGEMENT AND SERVICES INCLUDING FUEL ACQUISITION TO VARIOUS DELIVERY POINTS. THIS REQUIREMENT ALSO INCLUDES PROGRAM MANAGEMENT
Delivery Order - Baghdad Life Support Services (BLiSS) (2013) - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
State
Effective date
02/27/2014
Obligated Amount
$435.8M
SAQMMA14F0443 / SAQMMA11D0092 - PROGRAM MANAGEMENT SUPPORT CL
Delivery Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
OLGOONIK GLOBAL SECURITY , LLC
Contracting Agency/Office
State
Effective date
02/06/2014
Obligated Amount
$5.5M
SAQMMA13F3650 / SAQMMA12D0165 - CT . OPERATIONS AND MAINTENANCE - PROGRAM MANAGEMENT
Delivery Order - Baghdad Embassy O&M - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
State
Effective date
09/27/2013
Obligated Amount
$264.9M
SAQMMA13F2470 / SAQMMA12D0166 - PROGRAM MANAGEMENT OFFICE FOR LOGISTICAL NETWORK ENABLER IRAQ, EMBASSY BAGDAD, IRAQ
Delivery Order - 561210 Facilities Support Services
Contractor
OLGOONIK SPECIALTY CONTRACTORS, LLC
Contracting Agency/Office
State
Effective date
08/20/2013
Obligated Amount
$390.6k
SAQMMA12F2883 / SAQMMA12D0166 - LOGISTICAL NETWORK ENABLER IRAQ
Delivery Order - 561210 Facilities Support Services
Contractor
OLGOONIK SPECIALTY CONTRACTORS, LLC
Contracting Agency/Office
State
Effective date
08/20/2012
Obligated Amount
$2M
SAQMMA12F1094 / GS23F8012H - PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF PRESS AND PUBLIC DIPLOMACY.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tetra Tech (MANAGEMENT SYSTEMS INTERNATION)
Contracting Agency/Office
State
Effective date
03/27/2012
Obligated Amount
$694.9k
SAQMMA12F1063 / GS23F8012H - PROGRAM MANAGEMENT SUPPORT SERVICES FOR NEA/I
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tetra Tech (MANAGEMENT SYSTEMS INTERNATION)
Contracting Agency/Office
State
Effective date
03/22/2012
Obligated Amount
$29.9k
SAQMMA11F4330 / SAQMMA11D0119 - TASK ORDER FOR PROGRAM AND GRANTS MANAGEMENT SUPPORT SERVICES
Delivery Order - State - Program Management and Data Support Services - 541611 Administrative Management and General Management Consulting Services
Contractor
All Native (ALL NATIVE)
Contracting Agency/Office
State
Effective date
09/29/2011
Obligated Amount
$3.8M
SAQMMA11F4661 / SAQMMA11D0028 - TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES. SERVICES FOR LEAH VETTER.
Delivery Order - 561320 Temporary Help Services
Contractor
PILLAR SYSTEMS CORPORATION
Contracting Agency/Office
State
Effective date
09/29/2011
Obligated Amount
$106.1k

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Awarded Task Orders within Bureau of Near Eastern Affairs

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Awarded Task Orders by Industry

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