International Development Finance Corporation Awarded Task Orders and BPA Calls | Federal Compass

International Development Finance Corporation Awarded Task Orders and BPA Calls

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1 - 20 of 857
77344424F0096 / 77344423D0006 - APP DEV CREDIT LENS O&M SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Creoal Consulting LLC (CREOAL CONSULTING LLC)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/15/2024
Obligated Amount
$95k
77344424F0072 / NNG15SD38B - B045. WINZIP ENTERPRISE LICENSE & CORELSURE MAINTENANCE RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/15/2024
Obligated Amount
$12.3k
77344424F0093 / GS35F0218X - OIG CURRENTLY HAS A CONTRACT WITH ECASE AS THE CASE MANAGEMENT SYSTEM FOR OIG AUDITS. THIS REQUEST IS FOR A SIMILAR CONTRACT, BUT FOR INVESTIGATIONS. ECASE IS AN OPTION FOR THE INVESTIGATIONS CASE MANAGEMENT SYSTEM ALSO, BUT WE WILL NEED AN ENTIREL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
WINGSWEPT, LLC
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/15/2024
Obligated Amount
$38.5k
77344424F0097 / 77344422D0007 - (NEW-IDIQ) PATRIA INFRA FUND V-9000116904
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MORRISON & FOERSTER LLP
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/14/2024
Obligated Amount
$79.1k
77344424F0094 / 77344421D0004 - (NEW-IDIQ) PT FKS MULTI AGRO TBK-9100000033
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
HUNTON & WILLIAMS LLP (HUNTON ANDREWS KURTH LLP)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/10/2024
Obligated Amount
$310.2k
77344424F0092 / 77344421D0005 - XIC LATIN AMERICA INFRASTRUCTURE ALPHA PLUS FUND I-9000116227
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MAYER BROWN LLP
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/10/2024
Obligated Amount
$123.4k
77344424F0090 / NNG15SC73B - SPLUNK RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/09/2024
Obligated Amount
$642.1k
77344424F0088 / NNG15SD76B - TENABLE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/09/2024
Obligated Amount
$25.6k
77344424F0091 / 77344424D0027 - INTERIOR PLANT DESIGN, LEASE, AND MAINTENANCE BASE SERVICE INITIAL TASK ORDER
Delivery Order - 541410 Interior Design Services
Contractor
U S PLANTS INC (U.S. PLANTS, INC.)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/09/2024
Obligated Amount
$9.1k
77344424F0068 / 77344422A0013 - A/V CONFERENCE ROOMS STANDAR
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
LIONA ENTERPRISES, INC. (LIONA ENTERPRISES INC)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/09/2024
Obligated Amount
$200k
77344424F0071 / 77344420A0001 / GS35F0503M - TASK ORDER FOR WIRELESS MOBILITY SERVICES FOR MAY 13, 2024-MAY 11, 2025
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/09/2024
Obligated Amount
$667.3k
77344424F0079 / NNG15SD11B - B045. BOX RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/08/2024
Obligated Amount
$191k
77344424F0089 / NNG15SD74B - SMARSH FOR WHATSAPP AND SIGNAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/08/2024
Obligated Amount
$53k
77344424F0081 / NNG15SD60B - AKAMAI RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/07/2024
Obligated Amount
$12.6k
77344424F0066 / 77344423D0025 - HIRING OF 3 LATAM CONTRACTORS AS PART OF THE GLOBAL SUPPORT CONTRACT (OCOO)
Delivery Order - 561311 Employment Placement Agencies
Contractor
CROSSBOUNDARY LLC
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/06/2024
Obligated Amount
$1.5M
77344424F0080 / NNG15SD72B - B045. NUTANIX RENEWAL - NUTANIX LICENSES AND HW SUPPORT. 1 YEAR POP.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/05/2024
Obligated Amount
$177.1k
77344424F0063 / 77344423D0023 - CONTENT SPECIALIST FOR OEA
Delivery Order - 561311 Employment Placement Agencies
Contractor
ATLAS ADVISORS, LLC (ATLAS ADVISORS LLC)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/02/2024
Obligated Amount
$129.1k
77344424F0078 / 77344422D0007 - NEW TO OFF IDIQ FOR PRI SPECIALIST FOR INSTITUTIONAL KNOWLEDGE SUPPORT
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MORRISON & FOERSTER LLP
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
04/25/2024
Obligated Amount
$60k
77344424F0060 / 77344421D0005 - SOUTHEAST ASIA CLEAN ENERGY FUND II, LP- 9000116553
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MAYER BROWN LLP
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
04/25/2024
Obligated Amount
$148.6k
77344424F0075 / 77344421D0005 - A.P. MOLLER CAPITAL - EMERGING MARKETS INFRASTRUCTURE FUND II KS-9000116897
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MAYER BROWN LLP
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
04/25/2024
Obligated Amount
$144.5k

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Awarded Task Orders by Industry

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