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 8,376
7200AA20F50001 / 72MC1018A00003 / GS35F018BA - OFFICER ISSO SUPPORT SERVICES FOR USAID, OFFICE OF SECURITY (SEC)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MINDPOINT GROUP, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
05/19/2020
Obligated Amount
$50.8k
72029420F00002 / 72MC1019D00004 - CONTRACTOR SHALL PROVIDE THE WEST BANK AND GAZA MISSION WITH 30 NEW IPHONE XS - 256GB - SPACE GARY AND CASE KIT
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
05/18/2020
Obligated Amount
$36.5k
72068020F00001 / 72MC1019D00004 - PURCHASE OF 10 IPHONES 11 PRO 64GB SPACE GRAY WITH SCREEN PROTECTOR KIT FOR THE MISSION UNDER A DELIVERY/TASK ORDER.
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development
Effective date
05/18/2020
Obligated Amount
$12.5k
72061720F50015 / AID617E1700003 - BPA CALL ORDER 14:PROCUREMENT OF VMMC 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
05/18/2020
Obligated Amount
$249.2k
72026320F00010 / AID263I1500001 - GENDER ANALYSIS AND ASSESSMENT FOR CDCS DESIGN AND SUPPORT.
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
05/17/2020
Obligated Amount
$265.7k
72061720F50011 / AID617E1500002 - PROCUREMENT FOR AUDIT SERVICES FOR POWER AFRICA, MBW, TPO
BPA Call - USAID - Financial Support Services - Uganda - 813920 Professional Organizations
Contractor
Deloitte (DELOITTE (UGANDA) LIMITED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/14/2020
Obligated Amount
$21.2k
72011720F00001 / 72MC1019D00004 - THE AUTHORIZED AGENT IS REQUESTED TO SIGN A TASK ORDER WITH INTELLECTECH FOR PURCHASE OF IPHONE AND IPADS IN AMOUNT OF USD 28,012.96.
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development
Effective date
05/14/2020
Obligated Amount
$28k
72061720F50014 / AID617E1600001 - PROCUREMENT FOR FINANCIAL REVIEWS FOR EKISIL, SCENE, IAM, SITES, USHA, RHITES-EC AND UHSS
BPA Call - 813920 Professional Organizations
Contractor
Ernst & Young (ERNST AND YOUNG)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/14/2020
Obligated Amount
$33.9k
72061720F50013 / AID617E1500001 - PROCUREMENT FOR FINANCIAL REVIEWS FOR EKISIL, SCENE, IAM, SITES, USHA, RHITES-EC AND UHSS
BPA Call - USAID - Financial Support Services - Uganda - 813920 Professional Organizations
Contractor
PricewaterhouseCoopers (PRICEWATERHOUSECOOPERS)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/14/2020
Obligated Amount
$19.3k
72061720F50012 / AID617E1500001 - PROCUREMENT FOR FINANCIAL REVIEWS FOR EKISIL, SCENE, IAM, SITES, USHA, RHITES-EC AND UHSS
BPA Call - USAID - Financial Support Services - Uganda - 813920 Professional Organizations
Contractor
PricewaterhouseCoopers (PRICEWATERHOUSECOOPERS)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/14/2020
Obligated Amount
$22.6k
72027820F00001 / 72027820D00002 - THIS TASK ORDER WILL SUPPORT THE RESTORATION OF ESSENTIAL SERVICES, STRENGTHEN GOOD GOVERNANCE, AND ENABLE ECONOMIC RECOVERY IN SYRIA.
Delivery Order - Building Resilient and Inclusive Communities in Conflict (BRICC) (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BLUMONT ENGINEERING SOLUTIONS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
05/13/2020
Obligated Amount
$5.7M
72061720F50010 / AID617E1500002 - PROCUREMENT FOR AUDIT SERVICES FOR POWER AFRICA, MBW, TPO
BPA Call - USAID - Financial Support Services - Uganda - 813920 Professional Organizations
Contractor
Deloitte (DELOITTE (UGANDA) LIMITED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/07/2020
Obligated Amount
$17.8k
72026320F00009 / AID263I1500001 - COUNTRY DEVELOPMENT COOPERATION STRATEGY (CDCS) DEVELOPMENT AND ANALYSIS (CDCS/DA)TASK ORDER
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
05/06/2020
Obligated Amount
$498.5k
72MC1020M00006 / GS00Q17GWD2041 - TECHNIK O&M FOLLOW-ON CN-S2-FY20-0174
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Technik (TECHNIK INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
05/04/2020
Obligated Amount
$1.2M
72DFFP20F50013 / AIDOAAE1700004 - M/OAA/T PURCHASE OF 660 MT OF RUSF FOR WFP PROGRAMS FROM BPA CALL 143
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
04/21/2020
Obligated Amount
$1.7M
72DFFP20F50012 / AIDOAAE1700004 - M/OAA/T PURCHASE OF 660 MT OF RUSF FOR WFP PROGRAMS FROM BPA CALL 143
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
04/21/2020
Obligated Amount
$1.7M
19AQMA20F0713 / NNG15SC82B - GITM DESKTOP FOR POST
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/21/2020
Obligated Amount
$4.7k
72DFFP20F50014 / AIDOAAE1700003 - PURCHASE OF 660 NMT RUSF FOR WFP PROGRAMS FROM BPA CALL 143
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
04/21/2020
Obligated Amount
$1.7M
72DFFP20F50015 / AIDOAAE1700003 - PURCHASE OF 660 NMT RUSF FOR WFP PROGRAMS FROM BPA CALL 143
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
04/21/2020
Obligated Amount
$1.7M
72011520F00001 / 72MC1019D00004 - TO PURCHASE 10 IPHONES FOR USAID/KYRGYZ REPUBLIC AND SHIPPING
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development
Effective date
04/20/2020
Obligated Amount
$12.8k

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Awarded Task Orders by Industry

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