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 8,517
72061520F00001 / 72MC1019D00004 - PROCUREMENT OF IPHONES
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/24/2020
Obligated Amount
$52.9k
72062420F00001 / 72MC1019D00004 - PURCHASE OF 10 IPHONES FOR CI OFFICE
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development
Effective date
07/24/2020
Obligated Amount
$11.2k
72061320F00003 / 7200AA18D00022 - THE RESILIENCE ANCHORS ACTIVITY WILL SPUR ECONOMIC OPPORTUNITIES WITHIN VULNERABLE COMMUNITIES TO IMPROVE THEIR ABILITY TO COPE WITH AND RECOVER FROM SHOCKS WHILE CONSERVING THE NATURAL RESOURCE BASE FOR SUSTAINABLE LIVELIHOODS.
Delivery Order - Strengthening Tenure and Resource Rights (STARR) II - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ECODIT INC (ECODIT LLC)
Contracting Agency/Office
United States Agency for International Development
Effective date
07/24/2020
Obligated Amount
$3.2M
72052720F00002 / 72MC1019D00004 - THIS ADMIN MODIFICATION IS TO UPDATE THE IDIQ TO ALLOW TODO'S
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development
Effective date
07/23/2020
Obligated Amount
$44.9k
72MC1020N00007 / NNG15SD11B - GOVSMART - COHESITY AWARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
07/23/2020
Obligated Amount
$362.3k
7200AA20M00006 / GS35F253CA - GIS SOFTWARE LICENSE FOR GEOCENTER.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
07/22/2020
Obligated Amount
$115.6k
7200AA20F50004 / 7200AA18A00014 / GS23F0287M - USAID HAS HISTORICALLY BEEN SLOW TO RECEIVE DEFENSE CONTRACT AUDIT AGENCY (DCAA) INCURRED COST AUDIT REPORTS OF U.S. BASED CONTRACTORS DUE TO A BACKLOG OF INCOMPLETE AND UNFUNDED DCAA INCURRED COST AUDITS. THEREFORE, USAID WILL BE USING APPROPRIATED
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
BOOTH MANAGEMENT CONSULTING LIMITED LIABILITY COMPANY (BOOTH MANAGEMENT CONSULTING, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
07/22/2020
Obligated Amount
$2.5M
72DFFP20F50020 / AIDOAAE1700004 - M/OAA/T PURCHASE OF 300 MT OF RUSF FOR WFP CAR FROM BPA CALL 145
BPA Call - Ready to Use Therapeutic Food (RUTF) and Ready to Use Supplementary Food (RUSF) - 311340 Nonchocolate Confectionery Manufacturing
Contractor
EDESIA, INC (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Democracy, Conflict, and Humanitarian Assistance
Effective date
07/21/2020
Obligated Amount
$750k
7200AA20M00007 / GS23F0091V - THE CONTRACTOR MUST PROVIDE AUDIT SERVICES TO DETERMINE THE ALLOWABLE, ALLOCABILITY AND REASONABLENESS OF INDIRECT AND DIRECT COSTS QUESTIONED REPORTED IN THE FY 2009 THROUGH 2014 FINAL INCURRED COST AUDIT REPORTS THAT STILL REMAIN UNRESOLVED; AND IN
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
07/21/2020
Obligated Amount
$53k
72DFFP20F50019 / AIDOAAE1700003 - PURCHASE OF 1140 NMT RUSF FOR WFP PROGRAMS FROM BPA CALL 145
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»Bureau for Democracy, Conflict, and Humanitarian Assistance
Effective date
07/21/2020
Obligated Amount
$2.9M
72DFFP20F50021 / AIDOAAE1700004 - M/OAA/T PURCHASE OF 1140 MT OF RUSF FOR WFP PROGRAMS FROM BPA CALL 145
BPA Call - Ready to Use Therapeutic Food (RUTF) and Ready to Use Supplementary Food (RUSF) - 311340 Nonchocolate Confectionery Manufacturing
Contractor
EDESIA, INC (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Democracy, Conflict, and Humanitarian Assistance
Effective date
07/21/2020
Obligated Amount
$2.9M
72066320F00002 / 72MC1019D00004 - TO PURCHASE 50 IPHONE FOR USAID ETHIOPIA.
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/20/2020
Obligated Amount
$46.7k
19BK8020F0369 / GS02F111BA - HEADPHONES
Delivery Order - Schedule 67 - Photographic Equipment - Cameras, Photographic Printers and Related Supplies & Services (Digital and Film-Based) - 323111 Commercial Printing
Contractor
FOCUS CAMERA (FOCUS CAMERA LLC)
Contracting Agency/Office
State
Effective date
07/16/2020
Obligated Amount
$14k
19TZ2020F0514 / 19TZ2018D0007 - HHE PACK OUT FOR ALEATHEA MUSAH FROM DAR ES SALAAM TO KAMPALA
Delivery Order - Packing and Crating Services for US Embassy in Daressalaam - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$19.6k
19TZ2020F0507 / 19TZ2018D0007 - CRATING, CLEARANCE AND TRANSPORTATION OF HHE SHIPMENT FOR DAVID THOMPSON .
Delivery Order - Packing and Crating Services for US Embassy in Daressalaam - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$14.9k
19TZ2020F0510 / 19TZ2018D0007 - HHE STORAGE PACK OUT FOR ALEATHEA MUSAH FROM DAR ES SALAAM TO BELGIUM (ELSO
Delivery Order - Packing and Crating Services for US Embassy in Daressalaam - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$26.8k
7200AA20F00011 / 7200AA19D00006 - STRENGTHENING APPROACHES FOR COLLECTIVE ACTION TO ADDRESS GENDER-BASED VIOLENCE
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
07/15/2020
Obligated Amount
$5.7M
72026320F00011 / AID263I1500001 - TASK ORDER FOR SIMPLE CORE ACTIVITIES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
QED Group (QED GROUP, LLC, THE)
Contracting Agency/Office
United States Agency for International Development
Effective date
07/14/2020
Obligated Amount
$3.8M
72016920F00002 / 72MC1019D00004 - TO APPROVE THE USAID OCONUS MOBILITY IDIQ WITH INTELLECTECHS, INC, TO PROVIDE A MECHANISM FOR USAID MISSION TO PROCURE IPHONES
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development
Effective date
07/10/2020
Obligated Amount
$50.4k
72011520F00007 / 72011518D00003 - THIS MID-TERM EVALUATION IS TO TEST THE ASSUMPTIONS SET IN THE ECP CONTRACT AND DETERMINEIF THE CHOSEN IMPLEMENTATION APPROACH WAS ADEQUATE TO ACHIEVE ACTIVITY GOALS.
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
07/09/2020
Obligated Amount
$89.2k

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