U.S. Agency for Global Media Awarded Contracts | Federal Compass

U.S. Agency for Global Media Awarded Contracts

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1 - 20 of 27,627
95108820P0075 - GUTTERS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
CAN DO CONSTRUCTION OF THE KEYS INC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/28/2020
Obligated Amount
$1.1k
95170020P0178 - STORYBLOCKS USER LICENSES FOR VOA BOPS
Purchase Order - 511210 Software Publishers
Contractor
FOOTAGE FIRM, INC.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/27/2020
Obligated Amount
$37.8k
95M00020M0058 - BUILD AC ROOM AT THE RANSOM TRANSMITTER PLANT.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GROOVE VILLAGE LIMITED PARTNERSHIP
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/24/2020
Obligated Amount
$13.8k
95M00020C0016 - LEASED LINE INTERNET SERVICEFOR USAGM/TTS UDONTHANI AND RASOM PLANT IN AYUTTHAYA,BANDWIDTH 150MBPSPERIOD:AUGUST 21,2020 - AUGUST 20,2021
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/23/2020
Obligated Amount
$16k
95M00020C0015 - LEASED LINE INTERNET SERVICEFOR USAGM/TTS UDONTHANI,RASOM STATION IN AYUTTHAYA AND MFAPERIOD:AUGUST 21,2020 - AUGUST 20,2011
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/23/2020
Obligated Amount
$19.2k
95170020P0188 - SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
DALET DIGITAL MEDIA SYSTEMS (DALET DIGITAL MEDIA SYSTEMS USA, INC.)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/21/2020
Obligated Amount
$227k
95F40020P0011 - CARRIER 20-TON ULTRA HIGH EFFICIENCY AIR CONDITIONER.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCE CARRIER INC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/21/2020
Obligated Amount
$37.2k
95170020P0184 - NETWORK TAP/PORT AGGREGATION SECURITY MONITORING SOLUTIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
EMPOWER SOLUTIONS, LLC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/19/2020
Obligated Amount
$26.1k
95170020P0182 - VOA' S DIRECTORS OFFICE - EQUIPMENT.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
WISCONSIN EAR MOLD CO
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/19/2020
Obligated Amount
$22.6k
95170020A0179 - BPA IS HEREBY ISSUED FOR THE CONTRACTOR, WHEREIN THE CONTRACTOR SHALL PROVIDE JOURNALISTIC SERVICES AS PRESCRIBED IN THE SOW OF THE BPA.
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
TAYLOR DARREN (TAYLOR, DARREN)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/17/2020
Obligated Amount
$7.9k
95170020A0180 - BPA IS HEREBY ISSUED FOR THE CONTRACTOR, WHEREIN THE CONTRACTOR SHALL PROVIDE JOURNALISTIC SERVICES AS PRESCRIBED IN THE SOW OF THE BPA.
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
SHRYOCK, RICCI
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/17/2020
Obligated Amount
$7.9k
19TH2020P1633 - USAGM UDORN : EXERCISE THE 1ST OPTION YR. FOR JANITORIAL SERVICES FROM SEP. 2020 - AUG. 2021.
Purchase Order - 561720 Janitorial Services
Contractor
UDON SIAM FURNISHING 1979 LIMITED PARTNERSHIP
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
08/17/2020
Obligated Amount
$63.2k
95170020P0179 - POST PRODUCTION WORK ON VOA REFUGEE DOCUMENTARY
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
JOURNEY LIGHT CREATIVE, LLC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/17/2020
Obligated Amount
$16k
95K00020P0106 - MAINTENANCE FOR AIR CONDITIONS AT TRANSMITTING STATION IN DJIBOUTI
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
U.S. Agency for Global Media
Effective date
08/17/2020
Obligated Amount
$38.4k
95170020P0169 - AXIS SOFTWARE LICENSES
Purchase Order - 519190 All Other Information Services
Contractor
CHYRON CORPORATION (CHYRONHEGO CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/14/2020
Obligated Amount
$68.8k
95170020C0171 - INFORMATION SECURITY AND BUSINESS CONTINUITY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
AGILERANK LLC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/14/2020
Obligated Amount
$240k
95F40020P0010 - PROVIDE INTERNET AND COMMUNICATION SERVICES FOR 1 YEAR.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
MICRONESIAN TELECOMMUNICATION S CORPORATION
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/12/2020
Obligated Amount
$38.7k
95170020P0170 - NEW PURCHASE ORDER FOR A DOMESTIC STRINGER FOR THE AFGHAN POLIO PROJECT, WHEREIN THE CONTRACTOR SHALL PROVIDE JOURNALISTIC SERVICES AS PRESCRIBED IN THE SOW OF THE CONTRACT AND PRICING BELOW:
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
HAKIM, AIMAL
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/12/2020
Obligated Amount
$36k
95170020A0155 - SOCIAL MEDIA CONTRACTOR FOR VOA LATAM DIVISION
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
MARIA CAMILA LEAL
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/11/2020
Obligated Amount
$36k
95170020A0171 - BPA IS HEREBY ISSUED FOR THE CONTRACTOR, WHEREIN THE CONTRACTOR SHALL PROVIDE JOURNALISTIC SERVICES AS PRESCRIBED IN THE SOW OF THE BPA AND BELOW PRICING FOR THE PAKISTAN (DEEWA) POLIO PROJECT:
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
08/11/2020
Obligated Amount
$32.5k

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