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 14,647
72012124F50007 / 72028021A00002 / GS00F166GA - PRO'S COMMUNICATION SPECIALIST (ALEXANDRA ANTRAUMER) 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
05/23/2024
Obligated Amount
$285.2k
72MC1024N00008 / 03310324D0001 - GARTNER IT RESEARCH LICENSES GARTNER SOLUTION AND INVESTMENT SCHEDULE BASE YEAR GARTNER SOLUTION FEDLINK CLIN QTY INVESTMENT PERIOD UNIT PRICE TOTAL INVESTMENT EXECUTIVE PROGRAMS V2 SELF DIRECTED INDIVIDUAL ACCESS MULTI-USER 0136 2
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
05/21/2024
Obligated Amount
$280.3k
72MC1024N00009 / NNG15SD93B - THIS IS A NO COST ACTION FOR THE CREATION OF A $0 REQ FOR THE PURCHASE OF CHROMEBOOKS PER EMAIL FROM ANDREA MISKIN DATED APRIL 26, 2024. TOTAL ESTIMATED COST IS APPROX $50K AND CO WILL BE GOING THROUGH NASA SEWP FOR THE PROCUREMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
05/20/2024
Obligated Amount
$43.4k
720BHA24F50021 / 7200AA22A00002 - PROCUREMENT OF 873 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20
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
05/17/2024
Obligated Amount
$2.5M
720BHA24F50020 / 7200AA22A00002 - PROCUREMENT OF 940 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20
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
05/17/2024
Obligated Amount
$2.7M
720BHA24F50019 / 7200AA22A00001 - PURCHASE OF 674 MT OF RUTF FOR FOR UNICEF AND CRS PROGRAMS FROM BPA CALL 20
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
05/16/2024
Obligated Amount
$2.1M
72062324F00003 / 72062320D00005 - USAID/KENYA AND EAST AFRICA YETU INITIATIVE ENDLINE EVALUATION
Delivery Order - USAID/Kenya and East Africa Evaluation, Assessments, and Analyses (EAA) (2020) - 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»Bureau for Africa
Effective date
05/16/2024
Obligated Amount
$195.1k
72MC1024M00006 / 47QTCA21D001Y - NEW O&M FOLLOW-ON CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
05/15/2024
Obligated Amount
$921.4k
72027824F50010 / 72028021A00002 / GS00F166GA - TO HIRE RABAB AL-TAL AS LEGAL ADVISOR TO ADVISE THE MINISTER OF WATER AND IRRIGATION (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $ 75,531.44. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF M
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 Middle East
Effective date
05/14/2024
Obligated Amount
$75.5k
72052024F50004 / 72MC1020A00001 / GS35F542AA - RENEW ARCGIS AND TABLEAU LICENSES FOR USAID/GUATEMALA 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 Latin America and the Caribbean
Effective date
05/13/2024
Obligated Amount
$12.3k
72051924F50007 / 72051924A00007 - REQUEST FOR BPA CALL ORDER TO PROVIDE SUPPORT UNDER THE INTERNATIONAL DEVELOPMENT PROGRAMS, HUMANITARIAN ASSISTANCE AND TECHNICAL ADVISORY SERVICES.
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LUZ MARINA GARCIA FONSECA
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
05/09/2024
Obligated Amount
$96k
72062324F00001 / 72062320D00003 - FTF PROJECT EVALUATION FOR PROGRAM DEVELOPMENT AND LEARNING (PD&L)
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
05/09/2024
Obligated Amount
$450k
72MC1024N00007 / NNG15SD70B - THIS ACTION IS FOR A NEW STARLINK PROCUREMENT WITH STANDARD BLAZAR LLC AND OBLIGATES $452,642.60 USING HW ENDPOINT DEVICE REFRESH FY24 CIF, PER THE ATTACHED QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
05/07/2024
Obligated Amount
$452.6k
72051424F50001 / 7200AA24A00002 / 47QRAA22D009M - INTERPRETATION SERVICES FOR YOUNG PROFESSIONALS VISIT WASHINGTON D.C., MAY 09-15, 2024
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
INDY INTERPRETING INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
05/06/2024
Obligated Amount
$12k
72069624F00005 / 72069621D00001 - REQUISITION TO ADD FUNDS BY $ 1,376,712 IN THE TRMS TO8 FOR BASE YEAR
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RWANDA MEDICAL SUPPLY LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/03/2024
Obligated Amount
$1.3M
72051224F00001 / 72MC1023D00002 - PURCHASE OF IPHONES 15
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
05/03/2024
Obligated Amount
$11.4k
7200AA24N00007 / 47QRAD20D1100 - GH-SURGE IS A TASK ORDER THAT PROVIDES THE BUREAU FOR GLOBAL HEALTH (GH), AND MISSIONS WITH READILY ACCESSIBLE HIGH QUALITY, EXTERNAL TECHNICAL EXPERTISE TO SUPPORT THE ACHIEVEMENT OF USG HEALTH OBJECTIVES.
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»USAID BFM - Office of Acquisition and Assistance
Effective date
05/03/2024
Obligated Amount
$696.3k
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
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
05/01/2024
Obligated Amount
$0k
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

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Awarded Task Orders by Industry

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