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 14,616
72012124F50006 / 72028021A00002 / GS00F166GA - DOC'S COMMUNICATION SPECIALIST (ERIN GARNETT) 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
04/25/2024
Obligated Amount
$238.2k
72063324F00001 / 72MC1023D00002 - BOTSWANA - SUPPLY OF 10 X IPHONES AND 20 X AIRPODS
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/25/2024
Obligated Amount
$21.1k
72029424F00002 / AID263I1600002 - ISC - PERSONNEL STAFFING SERVICES FOR THE PROGRAM OFFICE
Delivery Order - 813920 Professional Organizations
Contractor
XL Associates (XL ASSOCIATES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
04/24/2024
Obligated Amount
$239.5k
72011524F00001 / 72MC1023D00002 - IPADS, AIRPODS AND KEYBOARD FOR USAID/ASTANA
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
04/24/2024
Obligated Amount
$12.1k
72067424F50003 / 72MC1020A00001 / GS35F542AA - USAID/SA - 2024-2025 ARCGIS LICENSES RENEWAL THROUGH CIO DATASEED PROGRAM
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 Africa
Effective date
04/24/2024
Obligated Amount
$72k
72061224F50002 / 72MC1020A00001 / GS35F542AA - 1 YEAR TABLEAU CREATOR (SERVER) TABLEAU SOFTWARE LICENSES FOR 29 USAID 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 Africa
Effective date
04/23/2024
Obligated Amount
$26.2k
720BHA24F50017 / 7200AA22A00001 - PURCHASE OF 840 MT FOR WFP UNICEF YEMEN FROM BPA CALL 018
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
04/23/2024
Obligated Amount
$2.3M
19RB1024F0376 / 19RB1023D0001 - USAID LOCALLY EMPLOYED STAFF SUPPLEMENTAL HEALTH INSURANCE OY1/3Q
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
04/23/2024
Obligated Amount
$13.6k
720BHA24F50018 / 7200AA22A00001 - PURCHASE OF 873 MT FOR FOR WFP UNICEF YEMEN FROM BPA CALL 018
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
04/23/2024
Obligated Amount
$2.4M
720BHA24F50016 / 7200AA22A00002 - PROCUREMENT OF 655 MT FOR WFP YEMEN CALL 18
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
04/23/2024
Obligated Amount
$2M
720BHA24F50015 / 7200AA22A00004 - M/OAA/T FOR THE PURCHASE OF 100MT RUTF FOR LEVANT RESPONSE FROM BPA CALL 19
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
ARIEL FOODS FZE
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
04/19/2024
Obligated Amount
$338.7k
72039124F50003 / 72039121A00001 - THIRD PARTY EX POST EVALUATION SERVICES FOR PUNJAB YOUTH WORKFORCE DEVELOPMENT (PYWD) PROGRAM
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
ASSOCIATES IN DEVELOPMENT (ASSOCIATES IN DEVELOPMENT (PVT) LTD.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
04/18/2024
Obligated Amount
$144.7k
72066024F00001 / 7200AA21D00001 - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE THE SERVICES OF A QUALIFIED ARCHITECT ENGINEERING FIRM HEREINAFTER REFERRED TO AS THE CONTRACTOR TO PROVIDE PROFESSIONAL DESIGN AND ARCHITECT ENGINEERING SERVICES TO USAID DRC IN SUPPORT
Delivery Order - Architecture & Engineering III Indefinite-Delivery/Indefinite-Quantity (A&E III IDIQ) - 541310 Architectural Services
Contractor
PEREZ, A PROFESSIONAL CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/17/2024
Obligated Amount
$5.3M
72051924F00004 / 72MC1023D00002 - PURCHASE OF 30 IPHONE 15 (6.1") 256GB W/ SCREEN PROTECTOR AND CASE KIT (A2846) (ESIM ONLY)
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
04/17/2024
Obligated Amount
$36.7k
7200AA24F50016 / 7200AA23A00003 - ABACUS CONTROL # (FA20241469)(AL20242554)(AL20242553) THE PROCUREMENT OF 14,000 BRANDED BUCKETS WITH THE LIDS (OX23-20014SPA), AND 14,000 BUCKETS WITH LIDS AND TAPS (OX24-20014SPA) FROM SPARTAN RELIEF.
BPA Call - 624230 Emergency and Other Relief Services
Contractor
SPARTAN RELIEF SUPPLIES LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/15/2024
Obligated Amount
$67.2k
72001G24M00002 / GS03F137DA - XEROX MULTIFUNCTIONAL PRINTER & COPIER MACHINES ALONG WITH MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
04/11/2024
Obligated Amount
$14.5k
7200AA24N00003 / GS00Q14OADU119 - DEMOGRAPHIC AND HEALTH SURVEYS - 9 (DHS-9)
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/09/2024
Obligated Amount
$5.5M
72068824F50002 / 72MC1019A00001 / 47QTCA18D008H - PURCHASE OF 30 DELL 34 INCHES CURVED USB-C HUB MONITORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/08/2024
Obligated Amount
$30.3k
72051924M00001 / GS02F170AA - PROCUREMENT OF 110 COURSE SEATS AS PART OF THE REGIONAL TRAINING PROGRAM, UNDER THE ECORNELL PLATFORM (GSA CONTRACT NO. GS-02F-170AA).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CORNELL UNIVERSITY
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
04/08/2024
Obligated Amount
$33.2k
72061124N00001 / 47QRAD20D1105 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)/ZAMBIA MISSION AT LARGE, IMPLEMENTING PARTNERS (IPS), AND LOCAL COUNTRY STAKEHOLDERS WITH A DEMAND-DRIVEN PERFORMANCE MONITORING AND EVALUATION
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541611 Administrative Management and General Management Consulting Services
Contractor
EnCompass (ENCOMPASS LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/08/2024
Obligated Amount
$2.5M

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Awarded Task Orders within United States Agency for International Development

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Awarded Task Orders by Industry

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