United States African Development Foundation Awarded Contracts | Federal Compass

United States African Development Foundation Awarded Contracts

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1 - 20 of 388
20341920P00027 - CONCORDIA SUMMIT MEMBERSHIP
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
CONCORDIA SUMMIT INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/18/2020
Obligated Amount
$20k
20341920P00026 - PROFESSIONAL SERVICES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WINDSOR GROUP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/15/2020
Obligated Amount
$250k
20341920P00025 - USADF REQUEST FOR GR AUDITS: 5076, 5089, 5096, 5102, AND 5109 TO BE PERFORMED IN KENYA.
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
PKF KENYA
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/02/2020
Obligated Amount
$11.9k
20341920P00021 - USADF FY2020 AUDIT IN MALI GR. 4786, 4862, 4863
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
AUDIT AND MANAGEMENT CONSULTING SERVICES (CABINET AUDIT AND MANAGEMENT CONSULTING SERVICES)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/23/2020
Obligated Amount
$19.8k
20341920P00009 - FY2020 AUDITS IN KENYA FOR GRANTS 4803 + 4804 + 4844
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
PKF KENYA
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/19/2020
Obligated Amount
$10k
20341920P00019 - USADF FY2020 AUDIT IN ZIMBABWE GR. 4675, 4824.
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/11/2020
Obligated Amount
$10.5k
20341920P00018 - JEUNE AFRIQUE - SPECIAL AFRICA REPORT PUBLICATION
Purchase Order - 511110 Newspaper Publishers
Contractor
DIFCOM
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/07/2020
Obligated Amount
$13.1k
20341920P00015 - FY2020 GRANT AUDITS FOR SENEGAL: GRANT 4789&3793
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/07/2020
Obligated Amount
$12.2k
20341920P00014 - GRANT AUDITS IN MAURITANIA: GRANTS 4678&4864
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
MENSAH DUAH & CO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/06/2020
Obligated Amount
$11.3k
20341920P00016 - FY 2020 GRANT AUDITS IN RWANDA: GRANTS 4669, 4696, 4764, 4795.
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
UT CPA LTD
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/06/2020
Obligated Amount
$11k
20341920P00012 - USADF FY2020 AUDITS IN UGANDA 4821, 4836, 4837, 4843, 4884, 4818.
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
MARTINPATH & ASSOCIATES
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/01/2020
Obligated Amount
$16.6k
20341920P00006 - GRANT AUDITS IN BENIN
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/17/2020
Obligated Amount
$23.8k
20341920P00005 - PERSONAL SERVICE CONTRACTOR FOR IT SYSTEMS ADMINISTRATOR
Purchase Order - 541513 Computer Facilities Management Services
Contractor
SEDLACEK, JEFF
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/18/2020
Obligated Amount
$144.4k
20341920D00002 - USADF OPERATIONAL SYSTEM IDIQ: GRANTS MANAGEMENT SYSTEM MODULE
IDC - 541330 Engineering Services
Contractor
ETRANSERVICES CORP.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/13/2020
Obligated Amount
$653.8k
20341920P00004 - PSC FOR IT SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
BEZUNEH, MESAY G
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/10/2020
Obligated Amount
$107.2k
20341920P00003 - GANIAM
Purchase Order - 561990 All Other Support Services
Contractor
GANIAM, LTD
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/05/2020
Obligated Amount
$347.3k
20341920P00001 - LOC'HOPS SARL
Purchase Order - 561990 All Other Support Services
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/24/2020
Obligated Amount
$168.9k
20341920C00001 - Benin Country Program Coordinator
Definitive Contract - 813219 Other Grantmaking and Giving Services
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/28/2019
Obligated Amount
$176.4k
20341919C00002 - Benin Country Program Coordinator
Definitive Contract - 813219 Other Grantmaking and Giving Services
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2019
Obligated Amount
$82k
20341919P00026 - Vehicle for Senegal
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LIMITED (TOYOTA GIBRALTAR STOCKHOLDINGS LTD)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2019
Obligated Amount
$40.3k

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