United States Agency for International Development Awarded Task Orders and BPA Calls | Federal Compass

United States Agency for International Development Awarded Task Orders and BPA Calls

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720AAD25M00001 / 47QTCA20D00AR - APPLICATION PRODUCTION SUPPORT AND DEVELOPMENT FOR USAID OFFICE OF SECURITY'S CASE MANAGEMENT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ROOT INSTANCE LLC
Contracting Agency/Office
United States Agency for International Development
Effective date
09/30/2025
Obligated Amount
$1.9M
72001G25M00009 / GS10F177AA - TRANSCRIPTION, TRANSLATION, & INTERPRETATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
09/30/2025
Obligated Amount
$100k
72001G25M00006 / GS00F013DA - FINANCIAL STATEMENT GMRA AUDIT SERVICES (FY25 & FY26)
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS, ADLEY & COMPANY - DC, LLP
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
09/29/2025
Obligated Amount
$1.4M
720BHA25F50012 / 7200AA22A00002 - PROCUREMENT OF 1,810 MT OF RUSF FOR WFP DRC FROM CALL 28
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/24/2025
Obligated Amount
$5M
720BHA25F50013 / 7200AA22A00002 - PROCUREMENT OF 332 MT OF RUSF FOR WFP DRC AND 1050 MT OF RUSF FOR WFP ETHIOPIA FROM CALL 28
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/24/2025
Obligated Amount
$3.8M
720BHA25F50009 / 7200AA22A00002 - PROCUREMENT OF 252 MT OF LNS-MQ FOR WFP SOUTH SUDAN AND 1500 MT OF RUSF FROM WFP NIGERIA FROM CALL 28
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/24/2025
Obligated Amount
$4.9M
720BHA25F50010 / 7200AA22A00002 - PROCUREMENT OF 1,186 MT OF RUSF AND 530 MT OF LNS-MQ FOR WFP PROGRAMS FROM CALL 28
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/24/2025
Obligated Amount
$4.9M
720BHA25F50011 / 7200AA22A00002 - PROCUREMENT OF 350 MT OF RUSF FOR WFP SYRIA AND 1424 MT OF RUSF FOR WFP SOUTH SUDAN FROM CALL 28
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/24/2025
Obligated Amount
$4.9M
72MC1025N00009 / 03310324D0001 - THE PURPOSE OF THIS REQUEST IS TO: 1) ACCEPT THE ATTACHED QUOTE AND ISSUE A NEW AWARD TO GARTNER, INC. IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEDLINK CONTRACT #LCFDL24D0001 FOR THE GARTNER LICENSES. 2) FUND BASE YEAR CLIN 0001 IN THE A
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
09/19/2025
Obligated Amount
$230.1k
720BHA25F50005 / 7200AA22A00001 - PURCHASE OF 1,240 MT RUTF FOR UNICEF MALI AND 425 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 27
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
08/26/2025
Obligated Amount
$5M
720BHA25F50002 / 7200AA22A00002 - PROCUREMENT OF 1130 MT OF RUTF FOR UNICEF NIGERIA AND 480 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
08/26/2025
Obligated Amount
$5M
720BHA25F50001 / 7200AA22A00002 - PROCUREMENT OF 663 MT OF RUTF FOR UNICEF NIGERIA AND 331 MT OF RUTF FOR UNICEF KENYA FROM CALL 27
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
08/26/2025
Obligated Amount
$3.1M
720BHA25F50004 / 7200AA22A00001 - PURCHASE OF 124 MT RUTF FOR UNICEF NIGERIA AND 1,240 MT RUTF FOR UNICEF MALI FROM BPA CALL 27
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
08/26/2025
Obligated Amount
$4.1M
720BHA25F50008 / 7200AA22A00001 - PURCHASE OF 1,488 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 27
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
08/26/2025
Obligated Amount
$4.5M
720BHA25F50007 / 7200AA22A00001 - PURCHASE OF 1,200 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 27
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
08/26/2025
Obligated Amount
$3.6M
720BHA25F50003 / 7200AA22A00002 - PROCUREMENT OF 1,576 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
08/26/2025
Obligated Amount
$4.9M
720BHA25F50006 / 7200AA22A00001 - PURCHASE OF 1,388 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 27
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
08/26/2025
Obligated Amount
$4.2M
72MC1025N00008 / NNG15SD74B - THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH A NEW AWARD FOR KITEWORKS. THE POP WILL BE 09/01/2025 TO 08/31/2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
08/19/2025
Obligated Amount
$96.5k
72001G25M00007 / GS10F177AA - AMERICAN SIGN LANGUAGE (ASL) INTERPRETING & COMMUNICATION ACCESS REALTIME TRANSLATION (CART) SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
08/01/2025
Obligated Amount
$179.8k
72001G25M00008 / GS02F026DA - UP TO 55 LICENSES FOR CLEAR FOR GOVERNMENT FRAUD
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
08/01/2025
Obligated Amount
$42.1k

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Awarded Task Orders within United States Agency for International Development

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