U.S. Embassy Dominican Republic Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 5 of 5

19AQMM21F2698 / 19AQMM21D0043 - PROCURE TEN (10) IONSCAN 600S - PORTABLE EXPLOSIVES AND NARCOTICS TRACE DETECTION SYSTEMS WITH INTEGRATED PRINTERS.

Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: POTOMAC RIVER GROUP, LLC
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 07/19/2021
Obligated Amount: $343.7k

19DR8621F0377 / 19DR8621D0001 - DHS/ICE-HSI DATACREDITO CREDIT CHECK SERVICE 2021-2022

Delivery Order - 561450 Credit Bureaus

Contractor: CONSULTORES DE DATOS DEL CARIBE SRL
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date: 04/08/2021
Obligated Amount: $20.8k

19DR8620F0466 / SDR86017D0006 - CREDIT CHECK SERVICES

Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: CONSULTORES DE DATOS DEL CARIBE SRL
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date: 06/24/2020
Obligated Amount: $14.9k

19AQMM20F0934 / GS35F0622T - CARMEN D CRUZ~ 18093687155

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: AGSI LLC (AGSI, LLC)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 04/08/2020
Obligated Amount: $90.7k

19AQMM20F1022 / NNG15SC82B - CARMEN D CRUZ~ - 18093687155

Delivery Order - SEWP V - 541519 Other Computer Related Services

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: 04/08/2020
Obligated Amount: $16.7k