US Trade and Development Agency Awarded Contracts | Federal Compass

US Trade and Development Agency Awarded Contracts

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1131PL25PSA41088 - USTDA WATER COOLERS
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
QUENCH USA, INC.
Contracting Agency/Office
US Trade and Development Agency
Effective date
03/05/2025
Obligated Amount
$3.1k
1131PL25PSA41085 - ADOBE ACROBAT PRO FOR ENTERPRISE LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
02/27/2025
Obligated Amount
$28.9k
1131PL25PSA41076 - OPERATIONAL EXPENSES - QUALYS PATCH MANAGEMENT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
GuidePoint Security LLC (GUIDEPOINT SECURITY LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
01/30/2025
Obligated Amount
$4.8k
1131PL25PSA41024 - USTDA PLANT MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
INTERIOR PLANTSCAPES (INTERIOR PLANTSCAPES, INC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
12/20/2024
Obligated Amount
$2.7k
1131PL25PSA41025 - SUPPLEMENTAL ELECTRICITY FOR USTDA'S SPECIAL USE ROOMS
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
1101 WILSON OWNER, LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
12/12/2024
Obligated Amount
$25.5k
1131PL25CSA41289 - MICROSOFT 365 GOVERNMENT G5 LICENSE
Definitive Contract - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
US Trade and Development Agency
Effective date
10/31/2024
Obligated Amount
$135k
1131PL24PSA41294 - BURP SUITE ENTERPRISE EDITION
Purchase Order - 541519 Other Computer Related Services
Contractor
GuidePoint Security LLC (GUIDEPOINT SECURITY LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/26/2024
Obligated Amount
$8.8k
1131PL24CDS51286 - BRAZIL - OPEN RAN DS
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
SIMON EVERETT LTD. (SIMON EVERETT LTD)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/25/2024
Obligated Amount
$25k
1131PL24PSA41268 - CISCO DUO MULTIFACTOR LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/25/2024
Obligated Amount
$3.2k
1131PL24CDM51168 - REG'L LAC - CLEAN ENERGY AND POWER SECTOR OPPORTUNITIES DM
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
ENERGY MARKETS GROUP, INC.
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/24/2024
Obligated Amount
$465.3k
1131PL24PSA41267 - SOLARWINDS RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/23/2024
Obligated Amount
$6.2k
1131PL24CSA41228 - USTDA AQM SUPPORT SERVICES
Definitive Contract - 561990 All Other Support Services
Contractor
CONSEC SOLUTIONS INC (CONSEC SOLUTIONS INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/23/2024
Obligated Amount
$171.1k
1131PL24PSA41265 - VEEAM BACKUP AND RECOVERY SERVICES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/20/2024
Obligated Amount
$12.9k
1131PL24PSA41269 - DELL SERVERS MEMORY UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/20/2024
Obligated Amount
$52.9k
1131PL24PSA41266 - SPLUNK ENTERPRISE SIEM ANNUAL LICENSING
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/19/2024
Obligated Amount
$8.6k
1131PL24CDS11193 - REG'L AFRICA - HEALTHCARE INFRASTRUCTURE SECTOR OPPORTUNITIES DS SERIES
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
INNOVATION NETWORK LLC THE (THE INNOVATION NETWORK LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/19/2024
Obligated Amount
$435k
1131PL24CDS11115 - REG'L AFRICA - TRANSPORTATION SECTOR OPPORTUNITIES DS SERIES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
PENA, HERNAN
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/17/2024
Obligated Amount
$416.4k
1131PL24PSA41227 - FY24 DAY CLEANING SERVICES
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
1101 WILSON OWNER, LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/07/2024
Obligated Amount
$49.9k
1131PL24PSA41251 - USTDA DOOR REPAIRS
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
1101 WILSON OWNER, LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
08/26/2024
Obligated Amount
$12.6k
1131PL24CDM21185 - WORLDWIDE - MENA AND INDOPAC WATER AND ENVIRONMENT DM
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
INNOVATION NETWORK LLC THE (THE INNOVATION NETWORK LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
08/22/2024
Obligated Amount
$221.5k

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Awarded Contracts within US Trade and Development Agency

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