Bureau for Middle East Awarded Contracts

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1 - 20 of 776

72027824P00040 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO HIRE INTEGRATED SERVICES INDIGENOUS SOLUTIONS TO CONDUCT A RAPID MARKET RESEARCH ASSESSMENT FOR USAID JORDAN/EDUCATION AND YOUTH OFFICE ON THE ECONOMIC VIABILITY OF EXPANDING PRE-PRIMARY SERVI

Purchase Order - 541219 Other Accounting Services

Contractor: INTEGRATED SERVICES INDIGENOUS SOLUTIONS CO
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 04/23/2024
Obligated Amount: $61.5k

72026324P00048 - SPARE PARTS FOR THE COOLING TOWER

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: BALTIMORE AIRCOIL COMPANY, INC.
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 04/22/2024
Obligated Amount: $14.3k

72026324P00042 - FIBER INTERNET LEASED LINES

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 04/15/2024
Obligated Amount: $13.6k

72027824P00038 - SUPERVISOR CERTIFICATION COURSE IN PERSON TRAINING DATE MAY 12 THROUGH 16, 2024 AND MAY 19 THROUGH 22 2024 TIME 800 AM TO 500 PM NUMBER OF ATTENDEES 22 TO 28 PERSONS SETUP ROUND TABLES MEETING ROOM AND BREAKOUT ROOM MORNING COFFEE BREAK

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 Middle East
Effective date: 04/15/2024
Obligated Amount: $11.8k

72026324PC00029 - MINI REFRIGERATORS- ADDING EXTRA FUNDS

Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 04/08/2024
Obligated Amount: $0.5k

72027624P00001 - TO CONDUCT A LOCAL LANDSCAPE ANALYSIS AND A TARGETED LISTENING TOUR IN NORTHWEST SYRIA.

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: OPC MEDYA HIZMETLERI ITHALAT VE IHRACAT TICARET LIMITED SIRKETI
Contracting Agency/Office: United States Agency for International Development
Effective date: 04/04/2024
Obligated Amount: $139.9k

72027824P00035 - THIS IS AN ANNUAL FIRM FIXED PRICE PURCHASE ORDER WITH GREENLEAF TO PROVIDE PROFESSIONAL DEVELOPMENT THROUGH COACHING FOR USAID JORDAN STAFF. * OBJECTIVES OF THE COACHING PROGRAM: PROVIDE INDIVIDUAL AND TEAM COACHING TO SUPPORT USAID/JORDAN STAFF

Purchase Order - 611430 Professional and Management Development Training

Contractor: GREENLEAF INTEGRATIVE STRATEGIES LLC
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 03/28/2024
Obligated Amount: $125k

72026324P00040 - MISSION IFTAR AT MDV

Purchase Order - 722310 Food Service Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 03/27/2024
Obligated Amount: $0.3k

72026724S00001 - SUPERVISORY EXECUTIVE SPECIALIST

IDC - 812990 All Other Personal Services

Contractor: Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 03/27/2024
Obligated Amount: $256.7k

72028024S00001 - USPSC RH A&A SPECIALIST USAID MERP

Definitive Contract - 561990 All Other Support Services

Contractor: Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 03/26/2024
Obligated Amount: $147.2k

72027824D00001 - THE GOAL OF THE HIMAYA ACTIVITY IS TO ENHANCE THE AVAILABILITY AND QUALITY OF ESSENTIAL SERVICE1 AND PROTECTION FOR SURVIVORS OF GENDER-BASED VIOLENCE (GBV) IN JORDAN

IDC - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Development Alternatives Inc (DAI GLOBAL LLC)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 03/21/2024
Obligated Amount: $5M

72026324P00033 - SPARE PARTS FOR BMS

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 03/05/2024
Obligated Amount: $0.7k

72026724P00002 - 18 IPAD PRO 256GB (11-INCH)

Purchase Order - 541519 Other Computer Related Services

Contractor: INTELLECTECHS, INC. (INTELLECTECHS INC)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 02/11/2024
Obligated Amount: $30.9k

72027824S00002 - HIRING A SENIOR ADVISOR (OFF-SHORE USPSC) AT THE EDY OFFICE FOR THE PERIOD FROM FEB. 4, 2024 - FEB. 1, 2025

Definitive Contract - 812990 All Other Personal Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 02/02/2024
Obligated Amount: $243.1k

72027824P00022 - FINANCIAL MANAGEMENT OVERVIEW TRAINING. THE TOTAL AMOUNT IS $10,640.89. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEIPT OF A PROPER INVOICE WHICHEVER IS LATER. PERFO

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: INJAZ FOR DEVELOPMENT AND INVESTMENT CO. LLC
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 01/31/2024
Obligated Amount: $10.6k

72027824S00003 - TO PROCURE THE SERVICES OF USPSC (ALLEN VARGAS) AS A SENIOR ADVISOR/DEPUTY CONTROLLER AT USAID/JORDAN FROM FEBRUARY 09, 2024 TO AUGUST 08, 2024

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 Middle East
Effective date: 01/29/2024
Obligated Amount: $108k

72027824P00019 - TO RENT ACCOMMODATION AT THE GRAND HYATT HOTEL FOR EDE OFFICE TDYER SETHA SOR AS FOLLOWS: - ONE BEDROOM APARTMENT WITH KITCHENETTE - CHECK-IN DATE: FEBRUARY 03RD 2024 - CHECK-OUT DATE: MAY 03RD 2024 - TOTAL NUMBER OF NIGHTS: 90 NIGHTS - PRICE PE

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: GRAND HYATT AMMAN (AMMAN TOURISM INVESTMENT COMPANY)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 01/28/2024
Obligated Amount: $18.7k

72026324P00023 - DINNER AND ENTERTAINMENT FOR THE FSN CONFERENCE

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 Middle East
Effective date: 01/23/2024
Obligated Amount: $14.1k

72026324P00008 - NEW AWARD THROUGH PURCHASE ORDER (PO) TO PROVIDE TECHNICAL ASSISTANCE AND MONITORING SERVICES IN ORDER TO FACILITATE PROCUREMENT OF EQUIPMENT FOR THE NORTH SINAI GOVERNORATE.

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: TRANSCENTURY ASSOCIATES INCORPORATED (TRANSCENTURY ASSOCIATES INC)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 01/10/2024
Obligated Amount: $3.2M

72027824P00012 - TO RENT ACCOMMODATION AT THE ST. REGIS HOTEL FOR SYRIA MISSION'S FELLOW - JOHN KAMANGA AS FOLLOWS: - GRAND DELUXE ROOM FROM JAN 13TH 2024 UNTIL FEB 3RD 2024 - ONE BEDROOM APARTMENT WITH KITCHENETTE FROM FEB 3RD UNTIL MARCH 15TH TOTAL VALUE OF

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 Middle East
Effective date: 01/07/2024
Obligated Amount: $11.7k

Bureau for Middle East Awarded Contracts

72027824P00040 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO HIRE INTEGRATED SERVICES INDIGENOUS SOLUTIONS TO CONDUCT A RAPID MARKET RESEARCH ASSESSMENT FOR USAID JORDAN/EDUCATION AND YOUTH OFFICE ON THE ECONOMIC VIABILITY OF EXPANDING PRE-PRIMARY SERVI

72026324P00048 - SPARE PARTS FOR THE COOLING TOWER

72026324P00042 - FIBER INTERNET LEASED LINES

72027824P00038 - SUPERVISOR CERTIFICATION COURSE IN PERSON TRAINING DATE MAY 12 THROUGH 16, 2024 AND MAY 19 THROUGH 22 2024 TIME 800 AM TO 500 PM NUMBER OF ATTENDEES 22 TO 28 PERSONS SETUP ROUND TABLES MEETING ROOM AND BREAKOUT ROOM MORNING COFFEE BREAK

72026324PC00029 - MINI REFRIGERATORS- ADDING EXTRA FUNDS

72027624P00001 - TO CONDUCT A LOCAL LANDSCAPE ANALYSIS AND A TARGETED LISTENING TOUR IN NORTHWEST SYRIA.

72027824P00035 - THIS IS AN ANNUAL FIRM FIXED PRICE PURCHASE ORDER WITH GREENLEAF TO PROVIDE PROFESSIONAL DEVELOPMENT THROUGH COACHING FOR USAID JORDAN STAFF. * OBJECTIVES OF THE COACHING PROGRAM: PROVIDE INDIVIDUAL AND TEAM COACHING TO SUPPORT USAID/JORDAN STAFF

72026324P00040 - MISSION IFTAR AT MDV

72026724S00001 - SUPERVISORY EXECUTIVE SPECIALIST

72028024S00001 - USPSC RH A&A SPECIALIST USAID MERP

72027824D00001 - THE GOAL OF THE HIMAYA ACTIVITY IS TO ENHANCE THE AVAILABILITY AND QUALITY OF ESSENTIAL SERVICE1 AND PROTECTION FOR SURVIVORS OF GENDER-BASED VIOLENCE (GBV) IN JORDAN

72026324P00033 - SPARE PARTS FOR BMS

72026724P00002 - 18 IPAD PRO 256GB (11-INCH)

72027824S00002 - HIRING A SENIOR ADVISOR (OFF-SHORE USPSC) AT THE EDY OFFICE FOR THE PERIOD FROM FEB. 4, 2024 - FEB. 1, 2025

72027824P00022 - FINANCIAL MANAGEMENT OVERVIEW TRAINING. THE TOTAL AMOUNT IS $10,640.89. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEIPT OF A PROPER INVOICE WHICHEVER IS LATER. PERFO

72027824S00003 - TO PROCURE THE SERVICES OF USPSC (ALLEN VARGAS) AS A SENIOR ADVISOR/DEPUTY CONTROLLER AT USAID/JORDAN FROM FEBRUARY 09, 2024 TO AUGUST 08, 2024

72027824P00019 - TO RENT ACCOMMODATION AT THE GRAND HYATT HOTEL FOR EDE OFFICE TDYER SETHA SOR AS FOLLOWS: - ONE BEDROOM APARTMENT WITH KITCHENETTE - CHECK-IN DATE: FEBRUARY 03RD 2024 - CHECK-OUT DATE: MAY 03RD 2024 - TOTAL NUMBER OF NIGHTS: 90 NIGHTS - PRICE PE

72026324P00023 - DINNER AND ENTERTAINMENT FOR THE FSN CONFERENCE

72026324P00008 - NEW AWARD THROUGH PURCHASE ORDER (PO) TO PROVIDE TECHNICAL ASSISTANCE AND MONITORING SERVICES IN ORDER TO FACILITATE PROCUREMENT OF EQUIPMENT FOR THE NORTH SINAI GOVERNORATE.

72027824P00012 - TO RENT ACCOMMODATION AT THE ST. REGIS HOTEL FOR SYRIA MISSION'S FELLOW - JOHN KAMANGA AS FOLLOWS: - GRAND DELUXE ROOM FROM JAN 13TH 2024 UNTIL FEB 3RD 2024 - ONE BEDROOM APARTMENT WITH KITCHENETTE FROM FEB 3RD UNTIL MARCH 15TH TOTAL VALUE OF

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