USAGM Office of Public Affairs and Relations Awarded Contracts | Federal Compass

USAGM Office of Public Affairs and Relations Awarded Contracts

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95170024P0333 - BRANDFOLDER SUBSCRIPTION FOR 1 YEAR
Purchase Order - 513210 Software Publishers
Contractor
SMARTSHEET INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/16/2024
Obligated Amount
$25k
95170023P0291 - SMARTSHEETS CLOUD STORAGE
Purchase Order - 513210 Software Publishers
Contractor
SMARTSHEET INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2023
Obligated Amount
$16.6k
95170022P0454 - AGENCY BRANDED SUPPLIES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DIGITIZED LOGOS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2022
Obligated Amount
$25.4k
95170022P0412 - LICENSING FOR BRANDFOLDER
Purchase Order - 511210 Software Publishers
Contractor
SMARTSHEET INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/16/2022
Obligated Amount
$15.5k
95170019P0698 - ONE DAY EXECUTIVE DIGITAL MEDIA TRAINING SESSIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
NEXT PRACTICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/20/2019
Obligated Amount
$14k
95170019D0067 - PROFESSIONAL ACQUISITION SPECIALIST SERVICES
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/14/2019
Obligated Amount
$3.1M
GS23F0102M - GRAPHICS SUPPORT BPA
BPA - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
AQUENT INC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/01/2018
Obligated Amount
$1.3M
BBG50P170851 - SUBSCRIPTION
Purchase Order - 511110 Newspaper Publishers
Contractor
LEADERSHIP DIRECTORIES, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2017
Obligated Amount
$5.8k
BBG50P170831 - PR NEWSWIRE SUBSCRIPTION RENEWAL
Purchase Order - 511110 Newspaper Publishers
Contractor
PR NEWSWIRE ASSOCIATION LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2017
Obligated Amount
$12.3k
BBG50P170811 - CLOUD-BASED STORAGE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PHOTOSHELTER INC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2017
Obligated Amount
$9.5k
BBG50P170745 - IBB GRAPHICS SUPPLIES
Purchase Order - 443142 Electronics Stores
Contractor
ZONES, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/19/2017
Obligated Amount
$4.5k
BBG50P170524 - APPLE FEDERAL ORDER: 1006519844
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Apple (APPLE INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/26/2017
Obligated Amount
$16.5k
BBG50P170389 - BBG FALLEN JOURNALIST DISPLAY
Purchase Order - 541430 Graphic Design Services
Contractor
COMPOSITION SYSTEMS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/02/2017
Obligated Amount
$3.7k
BBG50P170324 - AFRICA DIVISION BANNER UPS
Purchase Order - 323111 Commercial Printing
Contractor
DODGE-CHROME INC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/15/2017
Obligated Amount
$4.9k
BBG50P170300 - CONFERENCE ROOM FOR PANEL DISCUSSION /GROUP DISCUSSION FOR EVENT CO-SPONSORED BY BBG/VOA FOR WORLD PRESS FREEDOM DAY EVENT ON MAY 1, 2017. EVENT AND DISCUSSION WITH PANEL AND LIVE STREAM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
THE GEORGE WASHINGTON UNIVERSITY
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/28/2017
Obligated Amount
$4.5k
BBG50P170208 - FOR CONTRACT BBG50-C-11-0071 AND BBG50-P-12-0374 WASHINGTON SOFTWARE FORGOT TO INVOICE 5 YEARS AGO THIS IS A ONE TIME PAYMENT IN THE AMOUNT $2580.00 DUE TO ADMINISTRATIVE ERROR, AUTHORIZED PAYMENT.
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
WASHINGTON SOFTWARE, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/03/2017
Obligated Amount
$2.6k
BBG50P170017 -
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PR NEWSWIRE ASSOCIATION LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
10/26/2016
Obligated Amount
$11.5k
BBG50P160854 - CISION ONLINE MEDIA DATABASE SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CISION US INC. (CISION US, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2016
Obligated Amount
$20.7k
BBG50A160067C - BPA SET UP FOR IBB STUDIO DISPLAYS AND SIGNAGE
BPA - 541430 Graphic Design Services
Contractor
VAN NESS GRAPHICS, INCORPORATED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/07/2016
Obligated Amount
$0.00
BBG50P160811 - RATIFICATION ORDER FOR PR NEWSWIRE
Purchase Order - 541870 Advertising Material Distribution Services
Contractor
PR NEWSWIRE ASSOCIATION LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/02/2016
Obligated Amount
$1k

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