Bureau for Management Awarded Contracts | Federal Compass

Bureau for Management Awarded Contracts

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7200AA25P00021 - 3 RESERVED MONTHLY PARKING SPOTS AND 97 PARKING SPOTS
Purchase Order - 812930 Parking Lots and Garages
Contractor
ONE PARKING INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/30/2025
Obligated Amount
$189.6k
19SG2025P0928 - ICASS - MAME NDELLA DECOMMISSIONING OF THE CENTRAL AC
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
09/10/2025
Obligated Amount
$28.2k
72MC1025P00014 - THE PURPOSE OF THIS ACTION IS TO RENEW THE ANNUAL MAINTENANCE FOR INFORMATICA FOR THE PERIOD FROM 10/1/2025 TO 9/30/2026 IN THE AMOUNT OF $60,289.72 PER QUOTE # 49751560 DATED AUGUST 16TH.
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
08/27/2025
Obligated Amount
$60.3k
19CG5025P0863 - GSO/PROP: REPATRIATION DECOMMISSIONING-ASSET MOVE
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
MAMA NA BANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
07/21/2025
Obligated Amount
$29.3k
19CG5025P0862 - GSO/PROP : REPATRIATION DECOMMISSIONING - FURNITURE ASSETS
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
MAMA NA BANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
07/10/2025
Obligated Amount
$26.3k
19CG5025P0830 - FAC - DECOMMISSIONING USAID GENERATOR FUNDING USAID
Purchase Order - 541330 Engineering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
07/08/2025
Obligated Amount
$19.2k
19DJ1025P0485 - PACK-OUT FOR NANCY OSTROWSKI
Purchase Order - 561910 Packaging and Labeling Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
06/22/2025
Obligated Amount
$21.2k
7200AA25P00023 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE SPECIALIZED SERVICES REQUIRED TO DELICATELY PACKAGE AND TRANSPORT THE USAID BRONZE PLAQUE FROM RONALD REAGAN BUILDING TO NEW LOCATION.
Purchase Order - 488991 Packing and Crating
Contractor
U.S. ART CO., INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
06/16/2025
Obligated Amount
$10.8k
7200AA25P00022 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE SPECIALIZED SERVICES REQUIRED TO DELICATELY REMOVE THE USAID BRONZE PLAQUE FROM RONALD REAGAN BUILDING.
Purchase Order - 561110 Office Administrative Services
Contractor
Constellis (CENTERRA INTEGRATED SERVICES, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
06/16/2025
Obligated Amount
$15.6k
72MC1025P00012 - THE PURPOSE OF THIS REQUEST IS TO 1) ACCEPT QUOTE # 48596008 FROM CARAHSOFT DATED 6/12/2025 FOR VALIMAIL; AND 2) ADD FUNDING IN THE AMOUNT OF $69,892.47.
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
06/13/2025
Obligated Amount
$69.9k
7200AA25P00024 - INCREMENT PAYMENT OF $66,000 OF $200,000 FOR LAW FIRM CONTRACT FOR 6 MONTHS.
Purchase Order - 561990 All Other Support Services
Contractor
BUCHANAN INGERSOLL & ROONEY PC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
06/12/2025
Obligated Amount
$250k
19DJ1025P0420 - PACK-OUT FOR LAUREN GREUBEL
Purchase Order - 561910 Packaging and Labeling Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
06/04/2025
Obligated Amount
$11.5k
72MC1025P00009 - INFOBLOX RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
04/07/2025
Obligated Amount
$42.8k
7200AA25P00020 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
ONE PARKING INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
03/14/2025
Obligated Amount
$231.5k
72MC1025P00007 - MYSQL ENTERPRISE EDITION SUBSCRIPTION (1-4 SOCKET SERVER) CSI# 19835529 / SERVICE CONTRACT# 20241973 CSI# 19835529 / SERVICE CONTRACT# 20493913
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
02/28/2025
Obligated Amount
$63.1k
19TT1025P0134 - SHATTER WINDOW REGISTER FILM SRWF
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Timor-Leste
Effective date
01/06/2025
Obligated Amount
$11.7k
7200AA25C00007 - THE PURPOSE OF THIS CONTRACT IS TO IMPLEMENT THE USAID EMPLOYEE ASSISTANCE PROGRAM AND OTHER CRITICAL PSYCHO-SOCIAL SUPPORT SERVICES PROGRAM.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KONIAG EMERGING TECHNOLOGIES LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/20/2024
Obligated Amount
$2.1M
7200AA25S00056 - USPSC/POLICY PROCUREMENT ANALYST
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 Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/13/2024
Obligated Amount
$209.1k
7200AA25P00009 - REQUESTING FUNDING TO REPAIR AND REPLACE GLYCOL DRY COOLER UNITS FAN BLADES. DURING THE DRY COOLER REPAIR AND CLEANING AN INSPECTION IT WAS DETERMINED ALL 11 FAN BLADES NEED TO BE REPLACED AS SOON AS POSSIBLE. CRACKED AND BROKEN FAN BLADES CAUSED THE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
W. E. BOWERS & ASSOCIATES, INC. (W.E. BOWERS & ASSOCIATES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/12/2024
Obligated Amount
$27.2k
72MC1025C00002 - UIPATH LICENSE RENEWAL
Definitive Contract - 541519 Other Computer Related Services
Contractor
Anika Systems Incorporated (ANIKA SYSTEMS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
12/11/2024
Obligated Amount
$125.8k

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