Civilian Security, Democracy and Human Rights Awarded Task Orders and BPA Calls | Federal Compass

Civilian Security, Democracy and Human Rights Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Civilian Security, Democracy and Human Rights task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 7,105
19AQMM24F0817 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE SECOND YEAR FELLOW ADMINISTRATION COST.
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/23/2024
Obligated Amount
$16.1k
19AQMS24F0116 / NNG15SD11B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State
Effective date
04/23/2024
Obligated Amount
$6.7k
19AQMM24F0805 / 191NLE23D0002 - INLP DHS STUDY TOUR TRAVEL SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MAKWA GLOBAL LOGISTICS, LLC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/22/2024
Obligated Amount
$233.4k
19RC1124F0015 / 191Z1120D0001 - GROUND HANDLING SERVICES FOR MAY 2024
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
04/22/2024
Obligated Amount
$30k
19MX5324F0876 / 19MX5322D0002 - MEX-INL - PD&S RENT OF PASSENGER VAN-APR 2024 TO APR 2025
Delivery Order - 532111 Passenger Car Rental
Contractor
ANGUIANO SCHORENOH, VERONICA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
04/19/2024
Obligated Amount
$24.9k
19AQMM24F0792 / 19AQMM23D0007 - TRAVEL COORDINATION SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/19/2024
Obligated Amount
$22.8k
19AQMM24F0794 / 19AQMM23D0007 - TRAVEL COORDINATION SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/19/2024
Obligated Amount
$18.8k
191NLE24F7022 / 191NLE19A0001 - BPA CALL AWARD FOR THE SERVICES OF A TWO (02) POLICE ADVISORS IN HAITI FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 18-APRIL-2024 THROUGH 17-APRIL-2025 IN THE AMOUNT OF $XXX,XXX.XX.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Allied Technical Services Group (ATSG CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/18/2024
Obligated Amount
$791k
191NLE24F7021 / 191NLE19A0003 - NEW BPA CALL AWARD WITH A POP OF 04/18/2024 - 04/17/2025 IN THE AMOUNT OF $ 296,926.74 FOR THE SERVICE OF A POLICE ADVISORS SUPPORTING THE MULTINATIONAL SECURITY SUPPORT (MSS) MISSION IN PORT-AU-PRINCE, HAITI.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Corrections (CREATIVE CORRECTIONS, L.L.C.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/18/2024
Obligated Amount
$296.9k
19GE5024F7008 / 19GE5023A0006 - IT SERVICES TO SUPPORT ANTI-CORRUPTION EFFORTS IN BOSNIA AND HERZEGOVINA
BPA Call - 541820 Public Relations Agencies
Contractor
BORAM MARKETING D.O.O. SARAJEVO
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/17/2024
Obligated Amount
$5.5k
19AQMA24F0568 / NNG15SC82B - GITM-DESKTOP-CLIN222-15.6 INCH LAPTOP (32GB) HP ELITEBOOK 650 G10 TAA COMPLIANT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/15/2024
Obligated Amount
$2.8k
191NLE24F7020 / 191NLE22A0003 - NEW BPA CALL IN THE AMOUNT OF $214,269.21 FOR DRAFTING STANDARD OPERATING PROCEDURES FOR MOROCCAN PRISONS WITH A PERFORMANCE PERIOD OF 5/31/24 TO 2/28/25 IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY RABAT.
BPA Call - 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
04/12/2024
Obligated Amount
$214.3k
191NLE24F7019 / 191NLE22A0003 - NEW BPA CALL IN THE AMOUNT OF $68,417.53 FOR EDUCATIONAL ADVISORY SERVICES IN ARMENIA WITH A PERFORMANCE PERIOD OF 5/1/24 TO 2/15/25 IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY YEREVAN.
BPA Call - 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
04/10/2024
Obligated Amount
$68.4k
191NLE24F0018 / 19AQMM20D0010 - NEW TASK ORDER IN THE AMOUNT OF $566,126.02 FOR IT EQUIPMENT, INSTALLATION, AND TRAINING, WITH A PERIOD OF PERFORMANCE OF 04/08/2024 THROUGH 04/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ECUADOR.
Delivery Order - INL Acquisition Support for IT Services (2020) - 541511 Custom Computer Programming Services
Contractor
ALUTIIQ ESSENTIAL SERVICES, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/08/2024
Obligated Amount
$566.1k
19AQMM24F0751 / 19AQMM20D0089 - OPERATIONAL VEHICLES FOR NPU, INL KYIV
Delivery Order - INL Acquisition Support for Vehicles (2020) - 336111 Automobile Manufacturing
Contractor
AVIDITY GLOBAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/05/2024
Obligated Amount
$8.3M
191NLE24F0017 / 191NLE24D0002 - NEW DELIVERY ORDER IN THE AMOUNT OF $22,867.68 FOR DRY DOG FOOD WITH A DELIVERY DATE OF 04/12/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA.
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
LIONHEART GROUP LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/04/2024
Obligated Amount
$22.9k
191NLE24F7018 / 191NLE22A0003 - NEW BPA CALL IN THE AMOUNT OF $162,334.62 FOR REGIONAL CORRECTIONS TRAINING WITH A PERFORMANCE PERIOD OF 4/20/24 TO 1/19/25 IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY RABAT.
BPA Call - 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
04/03/2024
Obligated Amount
$162.3k
19AQMA24F0519 / NNG15SC82B - GITM-DESKTOP-CLIN121-STD. DESKTOP SFF HP PRODESK 400 G9 SFF PROCESSOR - INTEL CORE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/03/2024
Obligated Amount
$1.2k
19AQMS24F0088 / NNG15SC62B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
State
Effective date
04/02/2024
Obligated Amount
$13.3k
191NLE24F7016 / 191NLE19A0002 - NEW BPA CALL AWARD FOR THE SERVICES OF A POLICE ADVISOR SUPPORTING THE HAITI MULTINATIONAL SECURITY SUPPORT (MSS) SUPPORT OFFICE IN FT. LAUDERDALE, FLORIDA.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Celestar Corp (CELESTAR CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/01/2024
Obligated Amount
$421.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Civilian Security, Democracy and Human Rights

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today