US Trade and Development Agency Awarded Task Orders and BPA Calls | Federal Compass

US Trade and Development Agency Awarded Task Orders and BPA Calls

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19GE5023F0200 / 19GE5020D0008 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES ON BEHALF OF US MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH & CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/17/2023
Obligated Amount
$5.3k
1131PL22FIQ91297 / 1131PL22DIQ91147 - WORLDWIDE -GPI PROCUREMENT ASSISTANCE PROGRAM FOR THE GOVERNMENT OF ECUADOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GAS TECHNOLOGY INSTITTUTE (INSTITUTE OF GAS TECHNOLOGY)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/28/2022
Obligated Amount
$797.7k
1131PL22FIQ11272 / 1131PL22DIQ91139 - REGIONAL AFRICA - AFRICA REGULATORY CONVERGENCE FOR HEALTHCARE PRODUCTS WS SERIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CORPORATE COUNCIL ON AFRICA
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/28/2022
Obligated Amount
$750k
1131PL22FIQ31294 / 1131PL22DIQ91143 - REGIONAL ASIA - 5TH INDO-PACIFIC BUSINESS FORUM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TUATARA GROUP LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/28/2022
Obligated Amount
$715.2k
1131PL22FIQ51281 / 1131PL22DIQ91156 - REGIONAL LAC - CARIBBEAN DIGITAL INFRASTRUCTURE WS SERIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DAVIS MANAGEMENT GROUP, INC.
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/26/2022
Obligated Amount
$181.7k
1131PL20FCP71133 / GS00F013DA - BUDGET AND COST SHARE ALTERNATIVES REVIEW - DE-OBLIGATE FUNDS IN THE AMOUNT OF $33,675.64 FOR CONTRACT CLOSEOUT
Delivery Order - MAS - Professional Services - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS ADLEY & CO DC LLP (WILLIAMS, ADLEY & COMPANY - DC, LLP)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/21/2022
Obligated Amount
$33.7k
1131PL22FIQ91315 / 1131PL22DIQ91126 - WORLDWIDE - ADVANCED TECHNOLOGIES FOR METHANE ABATEMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BUSACC
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/21/2022
Obligated Amount
$1.4M
1131PL22FSA41325 / 47QMCB22D0004 - FEDERAL EXPRESS COURIER SERVICES
Delivery Order - MAS - Transportation and Logistics - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/16/2022
Obligated Amount
$4k
1131PL22FIQ91320 / 1131PL22DIQ91145 - WORLDWIDE - GPI INTERSTATE CLEAN ENERGY PROCUREMENT PROGRAM FOR INDIA
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING, INC., THE
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/15/2022
Obligated Amount
$2M
1131PL22FIQ51302 / 1131PL22DIQ91144 - REG'L LAC - RAIL INFRASTRUCTURE MODERNIZATION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ELLIOTT KOEPPEN AND ASSOCIATES LIMITED (KOEPPEN, ELLIOTT & ASSOCIATES LIMITED)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/15/2022
Obligated Amount
$351.4k
1131PL22FIQ71282 / 1131PL21DIQ71280 - FY22 INDIA AUP COMPLIANCE REVIEW
Delivery Order - USTDA Monitoring and Evaluations: Program Audit Series Services IDIQ (2021) - 541219 Other Accounting Services
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/12/2022
Obligated Amount
$47.3k
1131PL22FIQ71279 / 1131PL21DIQ71279 - FY22 BRAZIL AUP COMPLIANCE REVIEW
Delivery Order - USTDA Monitoring and Evaluations: Program Audit Series Services IDIQ (2021) - 541219 Other Accounting Services
Contractor
NICHE ASSURANCE LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/09/2022
Obligated Amount
$54.9k
1131PL22FIQ51278 / 1131PL22DIQ91153 - MEXICO - WATER TECHNOLOGIES RTM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CULTIVA SOLUTIONS LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/08/2022
Obligated Amount
$310k
1131PL22FSA41288 / GS33FAA009 - ETRAVEL PROCESSING FEES
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW GOVERNMENT TRAVEL INC (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
08/23/2022
Obligated Amount
$7.5k
1131PL22FIQ11175 / 1131PL22DIQ91148 - SOUTH AFRICA CLEAN ENERGY AND CLIMATE INFRASTRUCTURE EVENT SERIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WEBSTER GROUP INC (WEBSTER GROUP, INC (THE))
Contracting Agency/Office
US Trade and Development Agency
Effective date
08/23/2022
Obligated Amount
$974.7k
1131PL22FIQ31191 / 1131PL22DIQ91155 - REG'L ASIA - SE ASIA CLIMATE - SMART TRANSPORTATION RTM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
(TAVACI PARTNERS LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
08/09/2022
Obligated Amount
$659.5k
1131PL20FSA41182 / GS00Q17NSD3000 - EIS CONTRACT - ADD FUNDING IN THE AMOUNT OF $61,217.64 TO FUND OPTION YEAR 2
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
07/26/2022
Obligated Amount
$61.2k
1131PL22FSA41112 / GS07F0165W - FINANCIAL ANALYST SUPPORT SERVICES
Delivery Order - MAS - Office Management - 561320 Temporary Help Services
Contractor
ADNET ACCOUNTNET INC
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/13/2022
Obligated Amount
$124.3k
1131PL22FIQ21030 / 1131PL22DIQ91149 - REG'L MENA - NEXT GENERATION TECHNOLOGIES WORKSHOP SERIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
COMMUNITY VITALIZATION COUNCIL
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/09/2022
Obligated Amount
$259.2k
1131PL22FSA41164 / GS07F0379V - PUBLIC SPEAKING TRAINING
Delivery Order - MAS - Professional Services - 541810 Advertising Agencies
Contractor
COMMCORE CONSULTING GROUP (COMMCORE INC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/08/2022
Obligated Amount
$23.1k

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Awarded Task Orders within US Trade and Development Agency

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Awarded Task Orders by Industry

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