Bureau for Latin America and the Caribbean Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

72051925A00003 - TO ESTABLISH A BLANKET PURCHASE AGREEMENT(BPA) FOR ORDERING UNDER THE FOLLOWING CATEGORY: FINANCIAL MANAGEMENT SUPPORT SERVICES.

BPA - 541990 All Other Professional, Scientific, and Technical Services

Contractor: YAHAYA BUHARI MOMOH
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 11/20/2024
Obligated Amount: $0.00

72052225P00016 - TRAVEL MANAGEMENT SERVICES FOR USAID HONDURAS JANUARY TO DECEMBER 2025

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 11/20/2024
Obligated Amount: $16.4k

72051425P00003 - AN AI-BASED CHATBOT THAT SUPPORTS THE INVIAS CCPT PROGRAM SEEKS TO BRING TO SCALE THE PROGRAM'S IMPACT ACROSS COLOMBIA. BY DEPLOYING AN AI-DRIVEN SOLUTION, INVIAS CAN ENHANCE ITS OUTREACH AND OPERATIONAL EFFICIENCY, ENABLING JACS TO ACCESS VITAL

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: IATOMIC SAS
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 11/14/2024
Obligated Amount: $41.7k

72052225P00010 - ANNUAL MISSION WIDE - MOBILE COMMUNICATION SERVICES FOR CELL PHONE CONNECTIVITY (VOICE AND DATA COMMUNICATION SERVICES) FOR CALENDAR YEAR 2025ANNUAL MISSION WIDE - MOBILE COMMUNICATION SERVICES FOR CELL PHONE CONNECTIVITY (VOICE AND DATA COMMUNICATIO

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 11/13/2024
Obligated Amount: $81.3k

72052725P00016 - USAID/PERU IS SEEKING LOGISTICAL SUPPORT TO INCLUDE BUT NOT LIMITED TO TRANSPORTATION SERVICES; CATERING; COMMUNITY ENGAGEMENT, AND RELATED EVENT LOGISTICS.

Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: PERSPEKTIVA ESTRATEGIA SAC
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 11/12/2024
Obligated Amount: $23.7k

72052725P00015 - TO HIRE A CONSULTANT WHO WILL SERVE AS THE TECHNICAL LEAD FOR FACILITATING ENVIRONMENTAL COMPLIANCE TRAINING

Purchase Order - 611710 Educational Support Services

Contractor: PAUL JOHN SCHMIDTKE
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 11/12/2024
Obligated Amount: $18.5k

72052725P00007 - CONFERENCE ROOM RENTAL SERVICE, INCLUDING FOOD, BEVERAGES AND AUDIOVISUAL EQUIPMENT FOR THE ENVIRONMENTAL COMPLIANCE TRAINING. LUNCH SERVICE FOR THE IPS WHO WILL BE THE TRAINING PARTICIPANTS.

Purchase Order - 611430 Professional and Management Development Training

Contractor: Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 11/07/2024
Obligated Amount: $12.4k

72052725P00005 - APEC FAIR -HIRE SERVICES FOR SETUP, DECORATION AND PRINTING MATERIALS.

Purchase Order - 561990 All Other Support Services

Contractor: Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 11/05/2024
Obligated Amount: $20k

19DR8625C0001 - USAID - MAKE READY WORK LOS BAMBUES 51 PID 860 - AWARD

Definitive Contract - 236118 Residential Remodelers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date: 10/31/2024
Obligated Amount: $11.9k

72052325S00001 - LH-USPSC CONTRACT - GRC PROJECT MANAGEMENT ASSISTANT, GS-5

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 10/30/2024
Obligated Amount: $44.4k

72052325P00001 - - 15 PHOTO COLLECTIONS OF MINIMUM 30 PHOTOGRAPHS EACH - 15 "LONG VIDEOS" (TWO TO THREE MINUTES EACH) - 30 REELS (OF 15 TO 30 SECONDS EACH)

Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers

Contractor: Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 10/29/2024
Obligated Amount: $55.1k

72051925A00001 - TO ESTABLISH A BLANKET PURCHASE AGREEMENT(BPA) FOR ORDERING UNDER THE FOLLOWING CATEGORY: FINANCIAL MANAGEMENT SUPPORT SERVICES

BPA - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 10/25/2024
Obligated Amount: $0.00

72051424P00063 - CLARO MISSION CELLPHONE SERVICE 2024-2025 FUNDS DISTRIBUTION: SUBTOTAL - COP$223,624,188.00 / US$60,438.97 (AMOUNT OBLIGATED IN THIS PO). TAXES - COP$40,946,880.00 / US$11,066.72 DISTRIBUTED AS FOLLOWS: LO/514-MO-25-OE-VAT - COP$16,378,752.00 / U

Purchase Order - 517121 Telecommunications Resellers

Contractor: COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 09/30/2024
Obligated Amount: $60.4k

72052124P00024 - REQUISITION PACKAGE FOR FINANCIAL REVIEW OF HEALTH ACTIVITY INTEGRATED HEALTH SERVICE DELIVERY - INTEGRATED HEALTH RESILIENCE (IHSD-IHR)

Purchase Order - 541219 Other Accounting Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 09/30/2024
Obligated Amount: $40.6k

72052124P00029 - PURCHASE REQUEST FOR A TWO-DAY RETREAT FOR THE MISSION (DECEMBER 3-4, 2024).