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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1 - 20 of 14,627
72066024F00003 / 72MC1023D00002 - PURCHASE OF 60 IPHONE 13 FOR DRC MISSION (MAY 2024).
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/01/2024
Obligated Amount
$74.8k
7200AA24N00005 / 24361820D0002 - THIS TASK ORDER IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM USAID.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/30/2024
Obligated Amount
$47.4k
7200AA24N00004 / GS00Q14OADS121 - GH-SURGE
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
International Business & Technical Consultants, Inc (INTERNATIONAL BUSINESS & TECHNICAL CONSULTANTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/30/2024
Obligated Amount
$0k
19GE5024F0345 / 19GE5024D0010 - HOTEL ACCOMMODATIONS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERNATIONAL-BUSINESS CENTER TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/26/2024
Obligated Amount
$250k
72012124F50006 / 72028021A00002 / GS00F166GA - DOC'S COMMUNICATION SPECIALIST (ERIN GARNETT) TO SUPPORT USAID UKRAINE UNDER THE BPA MENA CONTRACT.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Vistant (PM CONSULTING GROUP LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
04/25/2024
Obligated Amount
$238.2k
72063324F00001 / 72MC1023D00002 - BOTSWANA - SUPPLY OF 10 X IPHONES AND 20 X AIRPODS
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/25/2024
Obligated Amount
$21.1k
72029424F00002 / AID263I1600002 - ISC - PERSONNEL STAFFING SERVICES FOR THE PROGRAM OFFICE
Delivery Order - 813920 Professional Organizations
Contractor
XL Associates (XL ASSOCIATES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
04/24/2024
Obligated Amount
$239.5k
72011524F00001 / 72MC1023D00002 - IPADS, AIRPODS AND KEYBOARD FOR USAID/ASTANA
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
04/24/2024
Obligated Amount
$10.1k
72067424F50003 / 72MC1020A00001 / GS35F542AA - USAID/SA - 2024-2025 ARCGIS LICENSES RENEWAL THROUGH CIO DATASEED PROGRAM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
PN AUTOMATION, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/24/2024
Obligated Amount
$72k
72061224F50002 / 72MC1020A00001 / GS35F542AA - 1 YEAR TABLEAU CREATOR (SERVER) TABLEAU SOFTWARE LICENSES FOR 29 USAID STAFF
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
PN AUTOMATION, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/23/2024
Obligated Amount
$26.2k
720BHA24F50017 / 7200AA22A00001 - PURCHASE OF 840 MT FOR WFP UNICEF YEMEN FROM BPA CALL 018
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
04/23/2024
Obligated Amount
$2.3M
19RB1024F0376 / 19RB1023D0001 - USAID LOCALLY EMPLOYED STAFF SUPPLEMENTAL HEALTH INSURANCE OY1/3Q
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
WIENER STADTISCHE OSIGURANJE ADO BEOGRAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
04/23/2024
Obligated Amount
$13.6k
720BHA24F50018 / 7200AA22A00001 - PURCHASE OF 873 MT FOR FOR WFP UNICEF YEMEN FROM BPA CALL 018
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
04/23/2024
Obligated Amount
$2.4M
720BHA24F50016 / 7200AA22A00002 - PROCUREMENT OF 655 MT FOR WFP YEMEN CALL 18
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
04/23/2024
Obligated Amount
$2M
720BHA24F50015 / 7200AA22A00004 - M/OAA/T FOR THE PURCHASE OF 100MT RUTF FOR LEVANT RESPONSE FROM BPA CALL 19
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
ARIEL FOODS FZE
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
04/19/2024
Obligated Amount
$338.7k
72039124F50003 / 72039121A00001 - THIRD PARTY EX POST EVALUATION SERVICES FOR PUNJAB YOUTH WORKFORCE DEVELOPMENT (PYWD) PROGRAM
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
ASSOCIATES IN DEVELOPMENT (ASSOCIATES IN DEVELOPMENT (PVT) LTD.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
04/18/2024
Obligated Amount
$144.7k
72066024F00001 / 7200AA21D00001 - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE THE SERVICES OF A QUALIFIED ARCHITECT ENGINEERING FIRM HEREINAFTER REFERRED TO AS THE CONTRACTOR TO PROVIDE PROFESSIONAL DESIGN AND ARCHITECT ENGINEERING SERVICES TO USAID DRC IN SUPPORT
Delivery Order - Architecture & Engineering III Indefinite-Delivery/Indefinite-Quantity (A&E III IDIQ) - 541310 Architectural Services
Contractor
PEREZ, A PROFESSIONAL CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/17/2024
Obligated Amount
$5.3M
72051924F00004 / 72MC1023D00002 - PURCHASE OF 30 IPHONE 15 (6.1") 256GB W/ SCREEN PROTECTOR AND CASE KIT (A2846) (ESIM ONLY)
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
04/17/2024
Obligated Amount
$36.7k
72012124F00001 / 7200AA21D00005 - UKRAINE CRITICAL INFRASTRUCTURE SUPPORT (UCIS) ACTIVITY
Delivery Order - Architecture & Engineering III Indefinite-Delivery/Indefinite-Quantity (A&E III IDIQ) - 541310 Architectural Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
04/15/2024
Obligated Amount
$13M
7200AA24F50016 / 7200AA23A00003 - ABACUS CONTROL # (FA20241469)(AL20242554)(AL20242553) THE PROCUREMENT OF 14,000 BRANDED BUCKETS WITH THE LIDS (OX23-20014SPA), AND 14,000 BUCKETS WITH LIDS AND TAPS (OX24-20014SPA) FROM SPARTAN RELIEF.
BPA Call - 624230 Emergency and Other Relief Services
Contractor
SPARTAN RELIEF SUPPLIES LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/15/2024
Obligated Amount
$67.2k

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Awarded Task Orders within United States Agency for International Development

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