International Services and Trade Support Team Awarded Contracts | Federal Compass

International Services and Trade Support Team Awarded Contracts

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1 - 13 of 13
12639522P0005 - THE USDA INTENDS TO CONTRACT THE SERVICES OF A BROKER AGENCY IN MEXICO IN ORDER TO IMPORT THE STERILE PUPA OF MEXICAN FRUIT FLY AND TAMARIXIA RADIATA PARASITOIDS, COMPLYING WITH THE MEXICAN REGULATIONS OF SAGARPA AND SAT (MEXICAN IRS). TASKS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/15/2021
Obligated Amount
$0k
AG6395P160100 - PURCHASE ORDER FOR GASOLINE FOR THE SAN MIGUEL PETAPA REARING FACILITY VEHICLES.
Purchase Order - 324110 Petroleum Refineries
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/01/2016
Obligated Amount
$0k
AG6395P140302 - PLEASE PASS TO CORINNE NYGREN....240,000 LBS INACTIVE DRY YEAST
Purchase Order - 311423 Dried and Dehydrated Food Manufacturing
Contractor
LAKE STATES YEAST LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/20/2014
Obligated Amount
$759.1k
AG6395P140325 - PLEASE PASS TO CORRINE NYGREN.....M80 CORN COB (#100(M80)FINE CORN COB
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ANDERSONS, INC., THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/19/2014
Obligated Amount
$40.9k
AG6395B140023 - BROKER SERVICES FOR THE IMPORTATION OF STERILE MEXICAN FRUIT FLY PUPAE FEES AND OTHER AGRICULTURAL IMPORTS FROM SAN DIEGO, CA TO TIJUANNA, BC
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/06/2013
Obligated Amount
$0k
AG6395P130289 - SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACKERMAN INVESTMENT COMPANY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/08/2013
Obligated Amount
$22.2k
AG6395P110350 - FY11: PESTICIDE STORAGE TANK FOR TICK
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RED EWALD, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/06/2011
Obligated Amount
$19k
VA528A05345 - LIFEVIEW AND CARETONE DIGITAL STETHOSCOPE
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
AMERICAN TELECARE, INC.
Contracting Agency/Office
Veterans Affairs
Effective date
09/09/2010
Obligated Amount
$53.5k
AG6395P100755 - CUSTOM BUILT MOBILE CATTLE DIPPING STATION
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
BOERNE INDEPENDENT SCHOOL DISTRICT
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/04/2010
Obligated Amount
$36k
AG6395P100727 - 2 OVERHEAD FEED BINS
Purchase Order - 423820 Farm and Garden Machinery and Equipment Merchant Wholesalers
Contractor
ATASCOSA WILDLIFE SUPPLY, INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/28/2010
Obligated Amount
$23k
AG6395P100581 - 7 NEW TRACTORS FOR TICK OFFICES
Purchase Order - 423820 Farm and Garden Machinery and Equipment Merchant Wholesalers
Contractor
SOUTH TEXAS IMPLEMENT CO.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/20/2010
Obligated Amount
$218.2k
AG32KWP100087 - ANNUAL SUBCRIPTION FEE FOR INTERNET BASED COMPUTER AIDED JOB EVALUATION (CAJE) SERVICE FOR JOB EVALUATION AND CLASSIFICATION FOR UP TO FOUR USERS. SUBSCRIPTION EFFECTIVE FROM APRIL 1, 2010 - MARCH 31, 2011
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NORTHGATEARINSO, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
03/16/2010
Obligated Amount
$4.5k
INN07PD10361 - JAVA SOFTWARE SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INFORMATION TECHNOLOGY EXPERTS, INC. (INFORMATION TECHNOLOGY EXPERTS INCORPORATED)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/31/2007
Obligated Amount
$3M

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