U.S. Agency for Global Media Awarded Task Orders and BPA Calls | Federal Compass

U.S. Agency for Global Media Awarded Task Orders and BPA Calls

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95170025F0126 / HHSN316201500027W - THIS IS A RECURRING REQUIREMENT FOR A SUBSCRIPTION TO INFOBLOX DDI SERVICES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/30/2025
Obligated Amount
$115.9k
95170025F0121 / GS35F0409V - THIS IS A RECURRING REQUIREMENT FOR ACTIVE DIRECTORY AUDIT SOFTWARE FOR MONITORING ACTIVE DIRECTORY AND AZURE AD.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
AMERICAN BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$5.7k
95170025F0120 / 47QTCA19D00JA - THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LINUX OS) TO INCLUDE (INFRASTRUCTURE, BROADCASTING SERVERS) RUN SMOOTHLY.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$403.7k
95170025F0110 / GS35F451DA - VOA ON-SITE DALET SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DALET DIGITAL MEDIA SYSTEMS USA, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2025
Obligated Amount
$365k
95170025F0114 / 47QTCA19D00M7 - THIS HARDWARE REPLACEMENT SUPPORTS THE AGENCY'S OPERATION.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2025
Obligated Amount
$26.1k
95170025F0085 / 47QTCA23D001S - THIS IS A RECURRING REQUIREMENT FOR PRIVILEGED ACCESS MANAGEMENT TOOL, ENSURING PROPER CONTROL, TRACKING, AND RECORDING OF PRIVILEGED ACCOUNT CREDENTIALS USED BY SYSTEM ADMINISTRATORS AND OTHERS WITH ELEVATED ACCESS.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/15/2025
Obligated Amount
$30.4k
95170025F0081 / HHSN316201500027W - RENEWAL OF SPLUNK LICENSES AND SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/10/2025
Obligated Amount
$79.6k
95170025T0071 / 95170024D0268 - THIS IS A RECURRING REQUIREMENT FOR ARCHITECT-ENGINEER SERVICES RELATED TO THE KUWAIT TRANSMITTING STATION SHORTWAVE ANTENNAE AND BUILDING EXPANSION PROJECTS.
Delivery Order - A/E IDIQ Contracts for U.S. Agency for Global Media (2024) - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/09/2025
Obligated Amount
$221.6k
95170025T0069 / 95170024D0272 - USAGM LOGISTICS SERVICES TASK ORDER
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALLTRANSPACK, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/26/2025
Obligated Amount
$931.5k
95170025F0070 / NNG15SC41B - SYNAMEDIA MAINTENANCE CONTRACT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/01/2025
Obligated Amount
$193.5k
95170025F0069 / GS25F0041S - NON-METALLIC SHIELDED BADGE HOLDER $2.85 EACH * 100 QUANTITY FOR TOTAL $285.00
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
NATIONAL LAMINATING INCORPORATED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/01/2025
Obligated Amount
$285.00
19GE5025F0400 / 19GE5024D0017 - GOVERNMENT OWNED VEHICLE INSURANCE FOR U.S. MISSION GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
KOTHE & RITTER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/30/2025
Obligated Amount
$1.9k
19GE5025F0352 / 19GE5023D0024 - TASK ORDER SECOND OPTION YEAR - JANITORIAL SERVICES FOR U.S COMPOUNDS BIBLIS AND LAMPERTHEIM ON BEHALF OF USAGM.
Delivery Order - 561720 Janitorial Services
Contractor
ADLATUS - ALPHA REINIGUNGS GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/27/2025
Obligated Amount
$326.8k
47PM0625F0161 / 47PD0121A0002 / 47QSHA19D0044 - TASK ORDER FOR AFTER HOURS ENGINEER SERVICES AT WILBUR COHEN BUILDING, DC0034ZZ.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
06/13/2025
Obligated Amount
$644.5k
95170025F0036 / HHSN316201500059W - SERVICE CONTRACT TO PROVIDE SOFTWARE LICENSES/SUPPORT TO PROVIDE KEY FUNCTIONS LIKE TOKEN AUTHENTICATION AND VPN CONNECTIVITY.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/30/2025
Obligated Amount
$13.7k
47PM0625F0102 / 47PD0121A0002 / 47QSHA19D0044 - TASK ORDER FOR FIRE ALARM & POWER OUTAGE SUPPORT AT THE WILBUR COHEN BUILDING, DC0034ZZ.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/27/2025
Obligated Amount
$27.1k
95170025K0050 / 95170021A0131 - CALL ORDER FOR LIVE U EQUIPMENT, SOFTWARE AND SUPPORT, IN ACCORDANCE WITH THE STATEMENT OF WORK FROM BPA 951700-21-A-0131
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LiveU Inc. (LIVEU INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/26/2025
Obligated Amount
$10.1k
95170025K0062 / 95170021A0131 - THE LU800 SYSTEM (RENEWAL) SUPPORTING VOA PERSIAN
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LiveU Inc. (LIVEU INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/21/2025
Obligated Amount
$58.9k
95170025F0013 / 47QTCA19D00AE - OFFICE OF CUBA BROADCASTING (OCB) VIDEO STORAGE SYSTEM UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/20/2025
Obligated Amount
$284.8k
95170025K0060 / 95170021A0039 - CONTRACTOR SHALL PROVIDE SERVICES AS REFERENCED IN THE SOW OF THE URDU SERVICE BPA 951700-21-A-0039 REFERENCED. FOR ASSIGNMENT, DESCRIPTION AND PRICE SUMMARY SEE BPA . RANA MUHAMMAD ASIF
BPA Call - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/11/2025
Obligated Amount
$1.6k

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