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 8,838
72052121F50001 / 72052120A00004 - THE PURPOSE OF THIS SOLICITATION IS TO PROCURE THE SERVICES OF EXPERTS CONSEILS ET ASSOCIES (ECA) TO CONDUCT A FINANCIAL REVIEW OF LOCAL COSTS INCURRED AND PAID IN HAITI FINANCIAL STATEMENT BY DAI UNDER COOPERATIVE AGREEMENT NO.AID-521-A-17-00008 FOR
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
AMF EXPERTS
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
05/21/2021
Obligated Amount
$41.3k
7200AA21F00001 / 7200AA19D00016 - INCREMENTAL FUNDING FOR USAID/OTI LITTORALS REGIONAL INITIATIVE TASK ORDER
Delivery Order - Support Which Implements Fast Transition V (SWIFT V) - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Associates International, Inc (CREATIVE ASSOCIATES INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
05/21/2021
Obligated Amount
$10M
72MC1021N00009 / NNG15SD11B - SONARSOURCE PROCUREMENT. SPECIFICS ARE AS FOLLOWS:SONARQUBE ENTERPRISE EDITION UP TO 1M LOCS, NO SUPPORT.ENTERPRISE EDITION INCLUDES GOVERNANCE, BRANCHES, SONARLINT NOTIFICATIONS ALONGWITH CODE ANALYZERS DEVELOPED BY SONARSOURCE FOR MODERN AND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
05/21/2021
Obligated Amount
$20.2k
72069621F00001 / 72062320D00013 - TASK ORDER FOR FACILITATE INVESTMENT REQUIRED FOR SUSTAINABLE EXPORT (FIRST) ACTIVITY UNDER THE "RISE" IDIQ.
Delivery Order - Regional Integration and Stronger Economies (RISE) (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/20/2021
Obligated Amount
$4.5M
72027821F00005 / 72027820D00019 - RELEASE OF NEW AWARD, A&E SERVICES FOR JORDAN IRAQ POWER INTERCONNECTION ACTIVITY, THIS IS A BUY-IN TOTHE EDY IDIQ,APPROXIMATELY$3,000,000
Delivery Order - USAID-Jordan Vertical Structures A&E IDIQ (2020) - 541310 Architectural Services
Contractor
AMMAN CONSULTING ENGINEERING AND PLANNING OFFICE (MOSTAQBAL ENGINEERING AND ENV IRONMENTAL CONSULTANTS)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
05/20/2021
Obligated Amount
$2.1M
7200AA21F00003 / 7200AA19D00016 - INITIAL FUNDING FOR OTI CENTRAL AMERICA REGIONAL INITIATIVE TASK ORDER
Delivery Order - Support Which Implements Fast Transition V (SWIFT V) - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Associates International, Inc (CREATIVE ASSOCIATES INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
05/18/2021
Obligated Amount
$2M
72066921F00002 / 72MC1020D00002 - THIS ACTION IS TO CREATE A DO/TO FOR THE PROCUREMENT OF THIRTY (30) PCS OF MOBILE DEVICES (IPHONE) FOR THE MISSION.
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/18/2021
Obligated Amount
$53.2k
72001G21N00004 / 03310319D0072 - UNISON VAO SUBSCRIPTION (41 LICENSES)
Delivery Order - 519190 All Other Information Services
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
05/14/2021
Obligated Amount
$40.1k
72MC1021F50001 / SAQMMA10A0058 / GS35F4797H - NEW TASK ORDER UNDER THE JFMS BPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI (CGI FEDERAL INCORPORATED)
Contracting Agency/Office
United States Agency for International Development
Effective date
05/13/2021
Obligated Amount
$683.7k
72039121F00001 / 7200AA18D00020 - LAND REGISTRATION IN MERGED AREAS ACTIVITY
Delivery Order - Strengthening Tenure and Resource Rights (STARR) II - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Development Alternatives Inc (DAI GLOBAL, LLC)
Contracting Agency/Office
United States Agency for International Development»Office of Afghanistan and Pakistan Affairs
Effective date
05/13/2021
Obligated Amount
$11.8M
7200AA21F50008 / AIDOAAE1700001 - (CONTROL #AF20211738) RESTOCK OF ROLLS OF PLASTIC SHEETING (RPS) FROM PREVIOUS RESPONSES (1500 RPS TIGRAY, 1000 RPS MOZAMBIQUE)
BPA Call - 326113 Unlaminated Plastics Film and Sheet
Contractor
MIDWEST CANVAS CORP (MIDWEST CANVAS CORP.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
05/12/2021
Obligated Amount
$1.1M
7200AA21F50011 / 7200AA18A00010 / GS10F0245M - AWE CALL ORDER 8
BPA Call - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
ENCOMPASS LIMITED LIABILITY COMPANY (ENCOMPASS LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
05/11/2021
Obligated Amount
$134.8k
72061721F00001 / 72061721D00002 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AND DELIVER TO JMS 298,000 PACKS OF TLD90, AND 142,000 PACKS OF ALD30 NEEDED TO PROVIDE CARE AND TREATMENT OF PERSONS WITH HIV IN UGANDA. ALL HIV COMMODITIES PROCURED UNDER THIS TASK ORDER AND USED BY PATI
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JOINT MEDICAL STORE
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/11/2021
Obligated Amount
$8.1M
19UG5021F0332 / 19UG5018D0001 - MTN CONTRACT - USAID LINES (TO-24)
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
05/10/2021
Obligated Amount
$55.4k
19UG5021F0326 / 19UG5018D0001 - MTN CONTRACT - USAID LINES
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
05/10/2021
Obligated Amount
$36.2k
72052721F00002 / 72052719D00001 - TASK ORDER FOR CIVIL SOCIETY ENGAGEMENT ASSESSMENT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ENCOMPASS LIMITED LIABILITY COMPANY (ENCOMPASS LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
05/06/2021
Obligated Amount
$0k
72051421F00008 / 72051421D00001 - THE PURPOSE OF THIS TASK ORDER (TO) IS TO SUPPORT THE GOVERNMENT OF COLOMBIA (GOC) VICE-PRESIDENT OFFICE THROUGH THE SERVICES OF SIX CONSULTANTS, AIMED TO BUILD THE GOC CAPACITY AND STRENGTHENING GOVERNMENT SYSTEMS TO INCREASE WOMEN EMPOWERMENT AND E
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
05/05/2021
Obligated Amount
$500k
72067421F00005 / 72MC1020D00002 - OCONUS MOBILITY IDIQ - INTELLECTECHS, INC.: PROCUREMENT OF 200 X IPHONE 11 64(GB)FOR USAID SOUTH AFRICA.
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/04/2021
Obligated Amount
$190.4k
72011521F00001 / 72011518D00003 - CENTRAL ASIA COMPETITIVE TRADE AND MARKETS PROJECT ASSESSMENT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Mendez England & Associates, Inc (ME&A, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
05/04/2021
Obligated Amount
$237.6k
19RP3821F1178 / 19RP3818D0011 - OUTGOING HHE, UAB, JONA LAI/USAID, 6/1-7/1/2021
Delivery Order - Philippines Packing and Shipping Services (2018) - 488991 Packing and Crating
Contractor
GOETZ MOVING AND STORAGE, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
05/04/2021
Obligated Amount
$5.6k

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