USAGM Office of Public Affairs and Relations Awarded Task Orders and BPA Calls | Federal Compass

USAGM Office of Public Affairs and Relations Awarded Task Orders and BPA Calls

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95170022K0405 / 95170018A0819 / GS23F0102M - OPTION YEAR 4 - GRAPHIC SUPPORT SERVICES
BPA Call - 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
06/27/2022
Obligated Amount
$557.4k
95170021K0477 / 95170018A0819 / GS23F0102M - OPTION YEAR 3 - GRAPHIC SUPPORT SERVICES
BPA Call - 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
06/17/2021
Obligated Amount
$231.9k
95170020F0320 / 95170018A0819 / GS23F0102M - OPTION YEAR 2 - GRAPHIC SUPPORT SERVICES
BPA Call - 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
06/09/2020
Obligated Amount
$252.7k
95170019F0695 / GS28F0023U - EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/19/2019
Obligated Amount
$47.5k
95170019F0532 / 95170018A0819 / GS23F0102M - OPTION YEAR 1 - GRAPHIC SUPPORT SERVICES
BPA Call - 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
06/24/2019
Obligated Amount
$239.2k
95170018K0359 / BBG50A160067B - STUDIO TOUR UPDATE
BPA Call - 541430 Graphic Design Services
Contractor
DODGE-CHROME INC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/05/2018
Obligated Amount
$4.5k
95170018F0207 / GS03F0028Y - IBB GRAPHICS BRANDED SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 323119 Other Commercial Printing
Contractor
TK PROMOTIONS INC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/26/2018
Obligated Amount
$14k
BBG50F170065 / GS23F0102M - GRAPHIC SUPPORT
Delivery Order - 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
06/01/2017
Obligated Amount
$227k
BBG50F170060 / GS35F0091Y - WEB STREAMING SERVICES AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ZAPPOLD ADVISORS LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/18/2017
Obligated Amount
$5.1k
BBG50E161179 / BBG50A160067B - STUDIO GRAPHICS TOUR UPDATE
BPA Call - 541430 Graphic Design Services
Contractor
DODGE-CHROME INC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2016
Obligated Amount
$16.4k
BBG50E161236 / BBG50A160067 - C STREET ENTRANCE NEW GRAPHICS
BPA Call - 541430 Graphic Design Services
Contractor
COMPOSITION SYSTEMS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2016
Obligated Amount
$2.8k
BBG50F160093 / GS03F0070V - PROMOTIONAL ITEMS FOR GRAPHICS
Delivery Order - Multiple Award Schedule (MAS) - 339941 Pen and Mechanical Pencil Manufacturing
Contractor
DIGITIZED LOGOS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/22/2016
Obligated Amount
$26.9k

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