USAGM Office of Technology, Services and Innovation Awarded Task Orders and BPA Calls | Federal Compass

USAGM Office of Technology, Services and Innovation Awarded Task Orders and BPA Calls

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95170024K0287 / 95170021A0166A - USAGM 3-DAY HANDS-ON TRAINING ON ARTIFICIAL INTELLIGENCE FOR JOURNALISTS FOR AFFILIATES IN BANGLADESH, INDIA, AND THAILAND, AND TWO TWO-HOUR WEBINARS FOR AFFILIATES IN INDONESIA AND PHILIPPINES.
BPA Call - 611420 Computer Training
Contractor
CFC BIG IDEAS, TOV
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/23/2024
Obligated Amount
$90k
95170024K0288 / 95170022A0349 - THE CONTRACTOR WILL PAY INTERNATIONAL TRAINER'S FEES AND TRAVEL EXPENSES TO TBILISI, GEORGIA.
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/23/2024
Obligated Amount
$14.7k
95170024F0135 / 47QSHA20D002Q - USAGM DIVISION OF FACILITY MANAGEMENT REQUESTS FOR REPLACEMENT OF UNINTERRUPTED POWER SUPPLY (UPS 1 & 2) BATTERIES.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CTSI-FM, LLC (TOWER FACILITY MANAGEMENT, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/10/2024
Obligated Amount
$154.5k
95170024K0222 / 95170022A0349 - USAGM TRAINING FOR JOURNALISTS ON NATURE CRIMES REPORTING IN SIX COUNTRIES - GHANA, GABON, COLOMBIA, PERU, INDONESIA, AND MALAYSIA
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/09/2024
Obligated Amount
$16k
95170024T0120 / 95170023D0172 - REBUILDING POWERTUBES
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Communications & Power Industries (CPI ECONCO DIVISION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/24/2024
Obligated Amount
$73k
95170024F0122 / NNG15SD71B - ANNUAL CYLANCE SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CMA Technology Inc (CMA TECHNOLOGY, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/09/2024
Obligated Amount
$116.5k
95170024T0132 / 95170023D0172 - ECONCO POWER TUBES PARTS FOR GREENVILLE TS
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Communications & Power Industries (CPI ECONCO DIVISION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/27/2024
Obligated Amount
$31.8k
95170024F0094 / 47QTCA19D00AF - ASSET MANAGEMENT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
ASSETWORKS USA, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/14/2024
Obligated Amount
$42k
95170024T0130 / 95170023D0174 - RADIO TRANSMITTERS/TRANSMITTING TUBES
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
RICHARDSON ELECTRONICS, LTD.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/08/2024
Obligated Amount
$64k
95170024F0085 / GS35F451DA - DALET ANNUAL SOFTWARE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DALET DIGITAL MEDIA SYSTEMS USA, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/05/2024
Obligated Amount
$884.6k
95170024K0126 / 95170021A0166A - USAGM 4 DAY MEDIA PROJECT IN UZBEKISTAN
BPA Call - 611420 Computer Training
Contractor
CFC BIG IDEAS, TOV
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/05/2024
Obligated Amount
$239.4k
95170024T0124 / 95170020D0139 - DELIVER AND INSTALLATION OF ANTENNA SPREADBARS AT THE CNMI COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS TRANSMITTING STATION
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/01/2024
Obligated Amount
$86.2k
95170024T0102 / 95170019D0218 - A&E SERVICES TASK ORDER FOR BOTSWANA SUSTAINABILITY REPORT BASED ON EXECUTIVE ORDER 14057
Delivery Order - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/28/2024
Obligated Amount
$88.8k
95170024F0047 / NNG15SD74B - CLOUD EMAIL ARCHIVE SERVICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/22/2024
Obligated Amount
$132.1k
95170024K0062 / 95170021A0166A - THREE-DAY TRAINING ON ARTIFICIAL INTELLIGENCE FOR JOURNALISTS FOR THE USAGM AFFILIATES IN CHISINAU, MOLDOVA
BPA Call - 611420 Computer Training
Contractor
CFC BIG IDEAS, TOV
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/17/2024
Obligated Amount
$32.5k
95170024T0050 / 95170023D0112 - REPLACE AND INSTALL ALL UPS BATTERY AT THE USAGM FACILITIES MANAGEMENT DIVISION.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
O'GRADY COMPANIES, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/12/2024
Obligated Amount
$177.9k
95170024T0053 / 95170023D0174 - POWER AMPLIFIER TUBES
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
RICHARDSON ELECTRONICS, LTD.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/05/2024
Obligated Amount
$75.4k
95170024T0054 / 95170023D0174 - RADIO TRANSMITTERS/TRANSMITTING TUBES
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
RICHARDSON ELECTRONICS, LTD.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/05/2024
Obligated Amount
$62k
95170024T0049 / 95170019D0218 - SURVEY REQUIRED IDENTIFYING RECOMMENDATIONS TO MEET SUSTAINABILITY GOALS MANDATED BY EXECUTIVE ORDER 14057
Delivery Order - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
12/26/2023
Obligated Amount
$38.9k
95170024K0048 / 95170021A0166A - USAGM TRAINING ON ARTIFICIAL INTELLIGENCE FOR VOA AFFILIATES IN NIGERIA.
BPA Call - 611420 Computer Training
Contractor
CFC BIG IDEAS, TOV
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
12/21/2023
Obligated Amount
$31.9k

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