Political Affairs Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Political Affairs Awarded Task Orders and BPA Calls - Program Management

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19AQMM23F7615 / 19AQMM19A0262 - PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE TOKYO EMBASSY
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
GRANT THORNTON LLP
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2023
Obligated Amount
$268.5k
191NLE23F7018 / 191NLE22A0003 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $29,825.04 ODC'S - $1,009.73 TRAVEL - $119141.59 TOTAL VALUE $149,976.36 POCS: INL/EX/GAPP - DARLENE M. POPE INL/KM (COR) - OLGA STEFANOU I
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
04/19/2023
Obligated Amount
$170.6k
191NLE23F7016 / 191NLE22A0003 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $81,042.00 ODC'S - $0 TRAVEL - $4,984.05 TOTAL VALUE $86,026.05 POCS: INL/EX/GAPP - DARLENE M. POPE INL/KM (COR) - BRUNO BUI IT REQUEST STA
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
03/31/2023
Obligated Amount
$86k
191NLE23F7015 / 191NLE22A0003 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $243,173.00 ODC'S - $1,094.00 TRAVEL - $5,733.00 TOTAL VALUE $250,000.00 POCS: INL/EX/GAPP - DARLENE M. POPE INL/KM (COR) - JEAN PAUL O'BRIEN
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
03/30/2023
Obligated Amount
$250k
191NLE23F7013 / 191NLE22A0003 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $7,217.00 ODC'S - $168,870.28 TRAVEL - $171,668.29 TOTAL VALUE $347,755.58 POCS: INL/EX/GAPP - DARLENE M. POPE INL/KM (COR) - KRISTEN SCHAPOW
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
03/29/2023
Obligated Amount
$342.9k
191NLE23F7011 / 191NLE22A0003 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $166,727.00 ODC'S - $72,582.00 TRAVEL - $31,720.00 TOTAL VALUE $270,574.00 POCS: INL/EX/GAPP - DARLENE M. POPE INL/EX/MAPS (COR) - JEAN PAUL
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
03/17/2023
Obligated Amount
$270.6k
191NLE23F7012 / 191NLE22A0003 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $166,727.00 ODC'S - $72,582.00 TRAVEL - $31,720.00 TOTAL VALUE $270,574.00 POCS: INL/EX/GAPP - DARLENE M. POPE INL/EX/MAPS (COR) - JEAN PAUL
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
03/17/2023
Obligated Amount
$150.3k
19AQMM23F0286 / 19AQMM18D0105 - A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE A PROGRAM AND MANAGEMENT ANALYST FOR THE OFFICE OF THE COORDINATOR OF U.S. ASSISTANCE TO EUROPE AND EURASIA
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (TUVLI, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/06/2023
Obligated Amount
$655.7k
19AQMM22F7704 / 19AQMM19A0234 - PROGRAM MANAGEMENT SUPPORT SERVICES.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Contracting Resources Group, Inc (CONTRACTING RESOURCES GROUP, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2022
Obligated Amount
$10.1M
19MX7222F0043 / 19AQMM22D0032 - WITH TIJUANA UNIQUE, GEOGRAPHIC LOCATION, THE AIR QUALITY MONITOR AQM IN THE US CONSULATE PROVIDES DIRECT SUPPORT TO THE OFFICE OF MANAGEMENT STRATEGY AND SOLUTIONS MSS THE AQM IS A MAJOR PROGRAM OF THE DEPARTMENT'S GREENING DIPLOMACY
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
WILBUR TECHNICAL SERVICES, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/21/2022
Obligated Amount
$27.5k
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
19AQMM22F1502 / 19AQMM19D0120 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MEC Energy Services LLC (MEC ENERGY SERVICES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2022
Obligated Amount
$386.6k
19AQMM20F1511 / SAQMMA17D0059 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - 561210 Facilities Support Services
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
05/06/2020
Obligated Amount
$607.4k
19AQMM19F3655 / 19AQMM19D0101 - NEW TASK ORDER AWARD SUPPORT SERVICES FOR THE OFFICE OF PROGRAM MANAGEMENT - MINISTRY OF INTERIOR, UNITED STATES GOVERNMENT AND THE KINGDOM OF SAUDI ARABIA (KSA)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAYUSE TECHNOLOGIES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2019
Obligated Amount
$72.4k
19AQMM19F2757 / GS00F313CA - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/20/2019
Obligated Amount
$0k
19AQMM19F2094 / SAQMMA17D0094 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Training and Expert Consultations for Comprehensive Strategic Trade Control (STC) (2017) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Commonwealth Trading Partners (COMMONWEALTH TRADING PARTNERS INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/21/2019
Obligated Amount
$2M
19AQMM18S1216 / 19AQMM18A0216 / GS35F0016X - LOOKS GOOD -- AQMOPS, REACH APPROVES. PLEASE APPROVE. APPROVAL FLOW EDIT: EDITH VARGAS DELETED BY ANDRIUS CIZIUNAS ON FRI SEP 28 09:42:39 EDT 2018 REASON DELETED: UPON POST'S REQUEST. APPROVAL FLOW EDIT: SINGAPORE PROCUREMENT TEAM ADDED BY MEENACHI PALANISAMY ON FRI SEP 28 08:26:50 EDT 2018 REASON ADDED: TO ADD IN VENDOR INFO APPROVAL FLOW EDIT: EDITH VARGAS ADDED BY ANDRIUS CIZIUNAS ON FRI SEP 28 07:06:48 EDT 2018 REASON ADDED: VENDOR SHOULD BE INMARSAT GOVERNMENT, NOT NOVENDOR ICASS APPROVAL FLOW EDIT: BRADLEY A. TARR DELETED BY SASKIA LUK ON THU SEP 27 06:28:12 EDT 2018 REASON DELETED: WRONG APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY SASKIA LUK ON THU SEP 27 06:28:01 EDT 2018 REASON ADDED: REVIEW APPROVAL FLOW EDIT: BRADLEY A. TARR ADDED BY SASKIA LUK ON THU SEP 27 06:18:49 EDT 2018 REASON ADDED: PROGRAM REVIEW FYI FOR APPROVAL FLOW: SOURCING OFFICE: ACQUISITIONS MANAGEMENT OFFICE (AQM). AQMOPS AND SATCOM SHOULD BE LISTED AS THE FINAL APPROVER. ORIGINAL PR #7674255 SUBMITTED 8/31/2018 WAS DENIED. RESUBMITTING TO BE COMPLETED WITH SERVICE TO BEGIN 1 OCTOBER 2018.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2018
Obligated Amount
$1.9k
19AQMM18F4532 / SAQMMA15D0080 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517919 All Other Telecommunications
Contractor
Tsymmetry (TSYMMETRY, 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
$475.7k
19AQMM18F3976 / GS10F0330X - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CORTEK, 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
$8.3M
140D0418F0524 / IND17PC00487 - PROGRAM DESIGN AND PERFORMANCE MANAGEMENT FOR THE INDO-PACIFIC FRAMEWORK IN SOUTH, SOUTHEAST AND EAST ASIA
Delivery Order - Department of State Performance Management and Evaluation Services (PMES) IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/20/2018
Obligated Amount
$466.8k

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Awarded Task Orders within Political Affairs

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Awarded Task Orders by Industry

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