QUALITY MANAGEMENT INTERNATIONAL INC

Federal contractor profile

Total Awards
24
Total $
$9.1M
Top Agency
Securities and Exchange Commission
NAICS Count
2
Total Awards
24
Total Obligated
$9.1M
Agencies Served
4
Expiring Contracts
1

Top NAICS Codes

NAICS CodeDescriptionAwards
541611-18
541511CUSTOM COMPUTER PROGRAMMING SERVICES2

All Awards

DELIVERY ORDER

TECHNICAL SUPPORT AND CONSULTING SERVICES FOR FILING FEES

Securities and Exchange Commission50310223F0068$4.7M
LABOR HOURS8A COMPETED

TECHNICAL SUPPORT AND CONSULTING SERVICES FOR FILING FEES

Securities and Exchange Commission50310223F0068$3.5M
DEFINITIVE CONTRACT

IGF::OT::IGF THIS IS A FIRM FIXED PRICE (FFP) CONTRACT FOR CONTRACTOR TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE U.S. COAST GUARD (USCG)ASSISTANT COMMANDANT FOR PREVENTION POLICY (CG-5P) AND THE FORCECOM MISSION MANAGEMENT SYSTEM (MMS) ADMINISTRATOR IN THE IMPLEMENTATION OF THE MMS. THE CONTRACTOR WILL SUPPORT THE USCG WITH THE STRATEGY FOR THE DEVELOPMENT OF EACH PROGRAM SPECIFIC MMS ELEMENT.

Department of Homeland Security70Z02318CPF703600$490,934.84
DELIVERY ORDER

IGF::OT::IGF

Department of Homeland SecurityHSCG3815F900041$88,519.01
DELIVERY ORDER

SECURITY MANAGEMENT SYSTEM (SMS) :IGF::OT::IGF

Department of DefenseW52P1J16F3004$74,961.59
DELIVERY ORDER

INTERNAL AUDITOR TRAINING

Department of DefenseN0060424F4041$22,598.72
DELIVERY ORDER

IGF::OT::IGF CERTIFIED ISO9001:2015 LEAD AUDITOR TRAINING

Department of Homeland SecurityHSCG2817F7J1721$20,200
DELIVERY ORDER

IGF::OT::IGF ISO TRAINING

Department of Homeland SecurityHSCG2916F8EC035$16,380
DELIVERY ORDER

PRI2 - ISO 9001:2015 LEAD AUDITOR TRAINING COURSE FOR COAST GUARD LANTAREA-5 PERSONNEL

Department of Homeland Security70Z08425FDL930022$16,266
DELIVERY ORDER

IGF::OT::IGF ISO LEAD AUDITOR TRAINING

Department of Homeland SecurityHSCG3815F900024$14,900
DELIVERY ORDER

IGF::OT::IGF ISO 9001:2015/ISM COMBINED TRAINING COURSE, UP TO 12 PERSONNEL FOR USCG FEACT JAPAN, FROM 31 JULY 2017 TO 4 AUGUST 2017. INCLUDES SELF-STUDY, COURSE MATERIALS PROVIDED BY CONTRACTOR. REIMBURSEMENT TO CONTRACTOR FOR ROUNDTRIP AIRFARE, LOCAL TRANSPORTATION/LODGING TO/FROM YOKOTA AIRFORCE BASE DURING THE PERIOD OF TRAINING TO INCLUDE LIMITED TO PER DIEM RATES IN ACCORDANCE WITH FTR.

Department of Homeland SecurityHSCG3417F4FA064$14,674.17
DELIVERY ORDER

IGF::OT::IGF LEAD AUDITOR COURSE

Department of Homeland SecurityHSCG2417F15A110$13,566
DELIVERY ORDER

IGF::OT::IGF LEAD AUDITOR TRAINING

Department of Homeland SecurityHSCG3717FL36K76$13,100
DELIVERY ORDER

INSTRUCTOR-LED VESSEL SECURITY OFFICER (VSO), COMPANY SECURITY OFFICER (CSO), AND PORT FACILITY SECURITY OFFICER (PFSO) TRAINING COURSE.

Department of Homeland Security70Z08425FDL930023$12,990
DELIVERY ORDER

IGF::OT::IGF CODE AUDITOR TRAINING

Department of Homeland SecurityHSCG2917F8EC057$10,000
DELIVERY ORDER

ISM/ISPS AUDITOR TRAINING FOR INSPECTORS

Department of Homeland SecurityHSCG2917F8M2809$9,575
DELIVERY ORDER

IGF::OT::IGF ISM&ISPS TRAINING

Department of Homeland SecurityHSCG2915F8M2822$8,075
PURCHASE ORDER

IGF::OT::IGF ISO 9001 COURSE

Department of Homeland SecurityHSCG2416P16A012$7,630
DELIVERY ORDER

LEAD AUDITOR TRAINING FOR 10

Department of Homeland Security70Z02318FMMZ36800$7,630
PURCHASE ORDER

VENDOR: QMII UNIVERSITY ASHBURN, VA POC: ROSE KLERIOTIS 1-888-357-9001 EXT 114

Department of Homeland Security70Z02918P8P109400$2,712
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA20D00500
PURCHASE ORDER

IGF::OT::IGF ISO TRAINING

Department of Homeland SecurityHSCG16F4SG149
PURCHASE ORDER

IGF::OT::IGF ISO TRAINING

Department of Homeland SecurityHSCG3416F4SG149
DELIVERY ORDER

IGF::OT::IGF

Department of Homeland SecurityHSCG3416F4SG149

Contract Vehicles

Where QUALITY MANAGEMENT INTERNATIONAL INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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