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 8,705
72062021F00005 / AIDOAAI1300005 - TASK ORDER (TO) TO PROVIDE SERVICES FOR NORTHEAST CONNECTION ACTIVITY
Delivery Order - Programming Effectively Against Conflict and Extremism (PEACE) IQC - 541690 Other Scientific and Technical Consulting Services
Contractor
Creative Associates International, Inc (CREATIVE ASSOCIATES INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/04/2021
Obligated Amount
$6.1M
72062321F00001 / 72062320D00003 - TASK ORDER TO CONDUCT GENDER ASSESSMENT FOR NEW RDCS
Delivery Order - USAID/Kenya and East Africa Evaluation, Assessments, and Analyses (EAA) (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INTEGRA GOVERNMENT SERVICES INTERNATIONAL LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/31/2020
Obligated Amount
$80k
7200AA20N00002 / 47QRAD20D1100 - INSERT SECURITY LANGUAGE TO SECTION H12.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
GLOBAL SOLUTIONS VENTURES, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
12/23/2020
Obligated Amount
$0k
19CB6021F0106 / 19CB6021D0033 - INTERNET SERVICES FOR USAID - BASED YEAR OPTION
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BRANCH OF NTT (THAILAND) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
12/21/2020
Obligated Amount
$16k
72MC1021N00002 / NNG15SC39B - CITRIX PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
12/18/2020
Obligated Amount
$318.4k
72061721F50001 / AID617E1700003 - BPA CALL ORDER 15:BPA CALL 15 FOR PROCUREMENT OF EMERGENCY RESUSCITATION ITEMS & VOLUNTARY MEDICAL MALE CIRCUMCISION COMMODITIES
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BEYOND LOGISTICS LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/18/2020
Obligated Amount
$249.6k
720BHA21F50001 / AIDOAAE1700003 - PURCHASE OF 1000 NMT RUSF FOR WFP NIGER AND DRC FROM BPA CALL 149
BPA Call - Ready to Use Therapeutic Food (RUTF) and Ready to Use Supplementary Food (RUSF) - 311340 Nonchocolate Confectionery Manufacturing
Contractor
MANA MOTHER ADMINISTERED NUTRITIVE AID (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development
Effective date
12/15/2020
Obligated Amount
$2.5M
72049721F00001 / 7200AA19D00029 - SINAR
Delivery Order - USAID Energy Program IDIQ II - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Tetra Tech (TETRA TECH ES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
12/04/2020
Obligated Amount
$9.6M
7200AA21F50001 / 7200AA18A00007 - (AL20211079) TRANSPORT ACTION TO FLY USAR AND BHA PERSONNEL AND DISASTER-RELATED ICT SUPPORT EQUIPMENT FROM CHANTILLY, VA TO HONDURAS (ENRIQUE SOTO CANO AIR BASE) AT A COST OF $142,000 FOR AN MD80.
BPA Call - 488999 All Other Support Activities for Transportation
Contractor
AGILITY INTERNATIONAL INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
11/14/2020
Obligated Amount
$142k
72051421F00002 / 72051421D00001 - TASK ORDER FOR ADMIN AND SUPPORT SERVICES OF THE IDIQ
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
OLGOONIK WORLDWIDE SERVICES, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
10/30/2020
Obligated Amount
$191.1k
72011121N00001 / NNG15SC05B - PROCUREMENT OF NETWORK ACCESS SWITCHES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
10/27/2020
Obligated Amount
$24.4k
72067421F00001 / 72067418D00001 - NEW TASK ORDER CONTRACT UNDER THE PERFORMANCE IDIQ FOR DATA COLLECTION AND ANALYSIS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KHULISA MANAGEMENT SERVICES (PTY) LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
10/19/2020
Obligated Amount
$2.2M
19CG5021F0007 / SCG50016D0002 - PACKOUT&EXPORT FORMALITIES HHE S. ANDOSEH
Delivery Order - 488991 Packing and Crating
Contractor
AGS FRASERS KINSHASA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
10/16/2020
Obligated Amount
$24.1k
19CG5021F0004 / SCG50016D0001 - PACKOUT&EXPORT FORMALITIES HHE ANDRE GUY-SOH
Delivery Order - 488991 Packing and Crating
Contractor
SOCODAM SARL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
10/14/2020
Obligated Amount
$10.4k
72051421F00001 / 7200AA18D00008 - THE RESPONSIVE GOVERNANCE ACTIVITY WILL ENHANCE GOOD GOVERNANCE, PUBLIC FINANCIAL MANAGEMENT AND SERVICE DELIVERY IN CONFLICT AFFECTED MUNICIPALITIES.
Delivery Order - Public Finance Management-PFM II IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Development Alternatives Inc (DAI GLOBAL, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
10/06/2020
Obligated Amount
$12.3M
72053220F50001 / 72MC1019A00001 / 47QTCA18D008H - 2020 INFORMATION TECHNOLOGY EQUIPMENT FOR USAID/JAMAICA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
09/30/2020
Obligated Amount
$12.4k
72051720F00004 / 72MC1020D00002 - PURCHASE OF 30 IPHONES 11 FOR THE DR MISSION. INCLUDING DELIVERY CHARGE.
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
09/30/2020
Obligated Amount
$27.7k
7200AA20F00019 / 7200AA19D00006 - NEW CLEAR CHOICE ATARI TASK ORDER - TO SUPPORT THE ATARI TASK ORDER ISSUED UNDER THE ASIV IDIQ.
Delivery Order - USAID Analytical Services IV (ASIV) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DEVELOPMENT PROFESSIONALS INC.-MAKING CENTS INTERNATIONAL
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/30/2020
Obligated Amount
$2M
72053220F00003 / 72MC1020D00002 - PROCUREMENT IT EQUIPMENT HARDWARE AND UPS WORLDSHIP USING M/CIO CONTRACT 72MC1020D00002 USAID OCONUS MOBILITY IDIQ WITH INTELLECTECHS, INC.
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development
Effective date
09/30/2020
Obligated Amount
$25.8k
72062120M00003 / GS00F120DA - GENERAL SERVICES ADMINISTRATION (GSA) COMPETITION ACQUISTION AND ASSITANCE SUPPORT SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JEFFERSON CONSULTING GROUP (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2020
Obligated Amount
$1.1M

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Awarded Task Orders by Industry

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