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 8,655
72061220F00003 / 72MC1020D00002 - PURCHASE OF 100 XR IPHONE 128GB BLACK W/ SCREEN PROTECTOR AND CASE KIT FOR USAID/MALAWI. COVID-OE FUNDS REPLACING DELIVERY /TASK ORDER # 72MC1019D00004/72061220F00002
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2020
Obligated Amount
$99.2k
72012120F00006 / NNG15SC05B - VTC EQUIPMENT
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
09/30/2020
Obligated Amount
$10.3k
7200AA20F50008 / 72MC1020A00001 / GS35F542AA - THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS.
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 Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/30/2020
Obligated Amount
$0.6k
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
72062120F00002 / 72062120D00001 - THE PURPOSE OF THE USAID SUSTAINABLE ACCESS FOR EXPANDED VOLUNTARY MEDICAL MALECIRCUMCISION SERVICES (SAFE VMMC) ACTIVITY IS TO EXPAND ACCESS TO A HIGH-QUALITY BIOMEDICALINTERVENTION.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ASSOCIATION OF PRIVATE HEALTH FACILITIES IN TANZANIA
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2020
Obligated Amount
$3.3M
19AQMA20F2279 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
09/30/2020
Obligated Amount
$2.4k
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
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
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
72066820F00003 / AIDOAAI1500051 - GLOBAL ARCHITECT-ENGINEERING SERVICES
Delivery Order - Global Architect-Engineer Services II - 541330 Engineering Services
Contractor
A PEREZ PROFESSIONAL CORPORATION (PEREZ, A PROFESSIONAL CORPORATION)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2020
Obligated Amount
$1.9M
72001G20M00008 / GS35F4076D - DELL FEDERAL - LATITUDE 7410 AND DOCKING STATION (100 QTY)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL MARKETING LIMITED PARTNERSHIP)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
09/30/2020
Obligated Amount
$292.2k
72026320M00006 / GS35F303DA - PURCHASE IP TELEPHONY IP PHONES AND TELEPHONY SWITCHES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2020
Obligated Amount
$85.3k
7200AA20F50009 / 72MC1020A00001 / GS35F542AA - PPL CALL UNDER CIO BPA DATASEED AND TABLEAU LICENSES
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 Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/29/2020
Obligated Amount
$43k
72061320M00001 / 47QRAA19D005J - COUNTRY DEVELOPMENT COOPERATION STRATEGY (CDCS) FACILITATION AND DRAFTING
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SOCHA LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2020
Obligated Amount
$336.4k
19RB1020F1000 / SRB10017D0006 - LES SUPPLEMENTAL HEALTH INSURANCE
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
09/29/2020
Obligated Amount
$12.9k
72064120M00001 / GS02F0095T - TO PROVIDE TRAINING, CONSULTATIONS AND RETREAT FACILITATION FROM NOVEMBER 16 TO DECEMBER 1, 2020 - FRANKLIN COVEY
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2020
Obligated Amount
$88.8k
7200AA20M00016 / 47QRAA19D00BV - THE LAC/CUBA PROGRAM REQUIRES SERVICES THAT WILL HELP USAID AND ITS PARTNERS OFFSET THE CHALLENGES TO ADEQUATELY MONITOR ACTIVITIES, ANALYZE DATA QUALITY, MEASURE PROGRESS AND EVALUATE IMPACT.
Delivery Order - 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
09/29/2020
Obligated Amount
$197.9k
72066020F00004 / 7200AA18D00020 - SLR ACTIVITY TO IMPROVE RESILIENCE CAPACITIES IN VULNERABLE HOUSEHOLDS AND COMMUNITIES, AND ENABLE PEOPLE, HOUSEHOLDS, AND COMMUNITIES TO ESCAPE POVERTY AND CHRONIC VULNERABILITY.
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»Bureau for Africa
Effective date
09/29/2020
Obligated Amount
$4.6M
72051420F50005 / 72MC1019A00001 / 47QTCA18D008H - THIS FIRM FIXED PRICE ACTION IS TO PROCURE 35 MONITORS CLIN 0009C DELL P2719H 27 IN MONITOR [47QTCA18D008H] 210-AQCT, 35 ASSET TAGGING AND INVENTORY UPDATE ONLY IT-AID-A-DELL AND CEW-FREIGHTFOR A TOTAL OF TOTAL: $11,416.97 USSEE QUOTE B-457931
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»Bureau for Latin America and the Caribbean
Effective date
09/29/2020
Obligated Amount
$11.4k
72MC1020F00001 / 72MC1020D00002 - TO FOR MISSION DEVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development
Effective date
09/29/2020
Obligated Amount
$644k

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Awarded Task Orders by Industry

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