Bureau for Africa Awarded Contracts | Federal Compass

Bureau for Africa Awarded Contracts

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72062124P00042 - THIS IS THE FIRM FIXED PRICE PURCHASE ORDER TO PROCURE ACCOMMODATION SERVICES FOR USAID/TANZANIA STAFF SATISH KUMAR FROM JUNE 01, 2024 TO NOVEMBER 30, 2024. AS PER ATTACHED INVOICE.
Purchase Order - 921190 Other General Government Support
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/31/2024
Obligated Amount
$20.2k
72061224P00041 - PURCHASE OF TOYOTA COASTER BUS FOR MALAWI MISSION MOTOR POOL
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/31/2024
Obligated Amount
$74.3k
72061524A00004 - BPA SET UP WITH FORMER FSN STAFF - DAVID KINUTHIA
BPA - 561110 Office Administrative Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/29/2024
Obligated Amount
$0k
72069624P00033 - THIS PURCHASE ORDER IS FOR CONSULTANCY SERVICES TO THE USAID RWANDA ECONOMIC GROWTH OFFICE (EG) FOR AGRICULTURE PRODUCTIVITY TEAM LEAD. THIS IS LABOR HOUR FIXED-PRICE PURCHASE ORDER. PERIOD OF PERFORMANCE O/A JUNE 03, 2024 TO JANUARY 31,2025. THI
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/29/2024
Obligated Amount
$60.3k
72061524A00003 - BPA SET UP FOR PROVISION OF PROFESSIONAL SERVICES - FSN ALUMNI (ROSEANN MUGO)
BPA - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/28/2024
Obligated Amount
$0k
72065624P00019 - TO PROVIDE PLUMBING, ELECTRICAL AND STRUCTURAL REFURBISHMENT ON 1 TOILET CONTAINER, 1 STORAGE CONTAINER AND 5 OFFICE CONTAINERS STATIONED AT MIRAMAR COMPOUND FOR USE BY EXO STAFF AND CONTRACTORS DAILY ASSIGNED TO MIRAMAR. WORK INCLUDES THE SUPPLY AND
Purchase Order - 531311 Residential Property Managers
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/28/2024
Obligated Amount
$12.1k
72062124P00043 - THIS IS THE FIRM FIXED PRICE PURCHASE ORDER TO PROCURE ACCOMMODATION SERVICES FOR USAID/TANZANIA EG PAYNE FELLOW TDY ALEXIS NASH FROM JUNE 07 TO AUGUST 17, 2024. AS PER THE ATTACHED INVOICE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/28/2024
Obligated Amount
$11.1k
72061524P00055 - BI-ANNUAL NATIONAL GENDER SECTOR WORKING GROUP MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/24/2024
Obligated Amount
$15k
72065624P00023 - PROFESSIONAL PHOTOGRAPHY SERVICES IN SUPPORT OF THE 40TH ANNIVERSARY OF USAID SUPPORT TO MOZAMBIQUE
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
JASON FLORIO
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/23/2024
Obligated Amount
$30k
72061724P00037 - PURCHASE OF APC SMART UPSS
Purchase Order - 561990 All Other Support Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/23/2024
Obligated Amount
$60.4k
72061524P00054 - TO PROCURE TEMPORARY QUARTERS - O/A MAY 31, 2024 TO AUGUST 3, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/23/2024
Obligated Amount
$11.5k
72068724P00040 - JOYCE MURIITHI WILL PROVIDE TECHNICAL ASSISTANCE TO THE HPNO FAMILY HEALTH TEAM TO MANAGE KEY TASKS RELATED TO NUTRITION, IMMUNIZATION, AND PRIMARY HEALTH CARE PROGRAM DESIGN.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/22/2024
Obligated Amount
$30k
72061524S00006 - HIRING THE U.S PSC SENIOR HEALTH POLICY &RISK MITIGATION ADVISOR FOR HPN
Definitive Contract - 812990 All Other Personal Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/22/2024
Obligated Amount
$237k
72061124S00002 - CONTRACT OF OFFSHORE USPSC DEPUTY OFFICE DIRECTOR MONICA BAUTISTA
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/22/2024
Obligated Amount
$210.9k
72061524S00007 - USPSC ADVISOR TO THE FRONT OFFICE
Definitive Contract - 812990 All Other Personal Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/21/2024
Obligated Amount
$54.6k
72060324P00001 - PURCHASE OF SERVER UPS FOR DJIBOUTI WITH A TOTAL COST OF &18,996
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/21/2024
Obligated Amount
$19k
72067424P00051 - VENUE FOR THE RFMO RETREAT, MAY 2024.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/21/2024
Obligated Amount
$10.3k
72067424P00053 - PURCHASE 1200W PORTABLE POWER STATIONS FOR OPS/IT IN CONFERENCE ROOMS TO ALLEVIATE CABLES LAYING AROUND ON THE FLOOR
Purchase Order - 444140 Hardware Retailers
Contractor
PC PALACE CC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/21/2024
Obligated Amount
$11.7k
72061524P00051 - TO PROCURE ACCOMMODATION SERVICES AT GIGIRI LIONS VILLAS (TEMPORARY QUARTERS - O/A JUNE 6 TO AUGUST 16, 2024)
Purchase Order - 561110 Office Administrative Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/20/2024
Obligated Amount
$13k
72066324P00043 - PURCHASE OF SERVER UPS WITH ACCESSORIES WITH A TOTAL COST OF $19,695.74
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/20/2024
Obligated Amount
$19.7k

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Awarded Contracts within Bureau for Africa

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Awarded Contracts by Industry

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