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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1 - 20 of 6,845
19RP3820F0246 / 19RP3818D0011 - BROKER SERVICES, USAGM ROTARY CUTTER
Delivery Order - 488991 Packing and Crating
Contractor
GOETZ MOVING AND STORAGE, INC.
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$1.5k
95170020T0003 / 95170018D0921 - TRANSMITTING TUBE
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CPI ECONCO DIVISION
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/28/2019
Obligated Amount
$24.7k
19RP3820F0051 / 19RP3818D0003 - GSO/C&S ASPAC M1-078 BROKER SERVICES, USAGM GOVT SUPPLIES
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
ASPAC INTERNATIONAL, INC.
Contracting Agency/Office
State
Effective date
10/18/2019
Obligated Amount
$0.5k
95170020F0001 / HTC71117DC001 - NEXT GENERATION DELIVERY SERVICE
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/01/2019
Obligated Amount
$10k
95170019F0800 / NNG15SC10B - ORACLE HUMAN CAPITAL MGMT SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/27/2019
Obligated Amount
$243.4k
95170019T1225 / 95170019D0218 - TO INSPECT SPECIFIED ANTENNAS AND TOWERS AT THE USAGM TRANSMITTING STATION IN PHILIPPINES (TINANG SITE)
Delivery Order - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/27/2019
Obligated Amount
$143.9k
95170019T1230 / BBG50D160005 - SENIOR TELECOMMUNICATION SPECIALIST SERVICES
Delivery Order - USAGM - Interpretation and Translation Services IDIQ - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/27/2019
Obligated Amount
$127.5k
95170019F0712 / GS03F0028Y - VOA PROMOTIONAL ITEMS
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 323119 Other Commercial Printing
Contractor
TK PROMOTIONS INC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/27/2019
Obligated Amount
$67.1k
95170019F0007 / GS02F078AA - PSC CODE R408
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541612 Human Resources Consulting Services
Contractor
Korn/Ferry Consulting Services (SENSA SOLUTIONS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/26/2019
Obligated Amount
$349.1k
95170019T1226 / 95170019D0211 - FIELD INVESTIGATION AND ANALYSIS FOR GENERATOR.
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/26/2019
Obligated Amount
$103.8k
95108819F0133 / GS35F0265X - ANNUAL SUBSCRIPTION LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/25/2019
Obligated Amount
$16.1k
95170019F0648 / 47QTCA19D00AF - ASSET MANAGEMENT SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ASSETWORKS USA, INC.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/24/2019
Obligated Amount
$92.7k
95170019T1216 / 95170018D0464 - URGENT REPAIRS TO ADDRESS FAILURES, DROPPED/DAMAGED RADIATINGELEMENTS DUE TO STORM DAMAGE
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
PAMLICO TOWER, INC.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/24/2019
Obligated Amount
$7.9k
95170019T1217 / 95170018D1097 - CAPACITORS
Delivery Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
COMET TECHNOLOGIES USA INC.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/24/2019
Obligated Amount
$26.9k
95170019F0709 / GS28F0023U - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ENTERPRISE FURNITURE CONSULTAN (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/24/2019
Obligated Amount
$16.1k
19RP3819F0594 / 19RP3818D0011 - BROKER SERVICES, USAGM/INDL SUPPLIES, TIRE; 9/30/2019
Delivery Order - 488991 Packing and Crating
Contractor
GOETZ MOVING AND STORAGE, INC.
Contracting Agency/Office
State
Effective date
09/24/2019
Obligated Amount
$1.3k
95108819F0132 / GS14F0035M - FULL HD DVI
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
LAZER CARTRIDGES PLUS LIMITED LIABILITY COMPANY (LAZER CARTRIDGES PLUS LLC)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/23/2019
Obligated Amount
$14.4k
95170019F0622 / 47QTCA18D004K - MICROSOFT TRUE-UP SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/23/2019
Obligated Amount
$170k
95170019T1149 / 95170019D0218 - CONSTRUCTION DRAWINGS
Delivery Order - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/23/2019
Obligated Amount
$66.8k
19RP3819F0607 / 19RP3818D0011 - OUTGOING UAB, USAGM/WILLIAM MARTIN; 9/25/2019
Delivery Order - 488991 Packing and Crating
Contractor
GOETZ MOVING AND STORAGE, INC.
Contracting Agency/Office
State
Effective date
09/23/2019
Obligated Amount
$0.1k

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