Bureau for Latin America and the Caribbean Awarded Contracts | Federal Compass

Bureau for Latin America and the Caribbean Awarded Contracts

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72052125P00004 - CARACOL INDUSTRIAL PARK INTERIM ENERGY SUPPORT PROGRAM, PURCHASE OF REMAINING SPARE PARTS FOR THE REPAIR OF THE DIESEL GENERATORS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
UNITEDENGINEPARTS INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
12/13/2024
Obligated Amount
$1.7M
72051925A00002 - TO ESTABLISH A BLANKET PURCHASE AGREEMENT(BPA) FOR ORDERING UNDER THE FOLLOWING CATEGORY: INTERNATIONAL DEVELOPMENT PROGRAMS, HUMANITARIAN ASSISTANCE, AND TECHNICAL ADVISORY SUPPORT SERVICES.
BPA - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GRACIA MARIA LOPEZ CASTRO
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
12/10/2024
Obligated Amount
$0.00
72052125P00002 - INTERNET SERVICES AND DEDICATED LEASED LINE CHANNELS AND CIRCUITRY FOR USAID/HAITI FOR TWELVE (12) MONTHS.
Purchase Order - 561990 All Other Support Services
Contractor
NATIONAL TELECOM S.A.
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
12/05/2024
Obligated Amount
$48k
72052122P00016 - DEOBLIGATION OF UNLIQUIDATED FUNDS. 1 YEAR OF MAINTENANCE SERVICES FOR PHOTOCOPIERS (2 COLORS AND 4 BLACK & WHITE) FROM OCTOBER 1ST, 2022 TO SEPTEMBER 30, 2023.
Purchase Order - 561990 All Other Support 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
12/03/2024
Obligated Amount
$9.3k
72052425S00001 - CONTRACT FOR RESIDENT HIRE USPSC PROGRAM MANAGEMENT ADVISOR
Definitive Contract - 812990 All Other Personal 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
11/26/2024
Obligated Amount
$124.2k
72052225P00018 - CONSULTANCY SERVICES - SME TECHNICAL SUPPORT SERVICES FOR IT SYSTEMS RELOCATION TO NEC, USAID/HONDURAS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LETICIA ZELAYA GALINDO
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
11/21/2024
Obligated Amount
$26.9k
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
7200AA25P00004 - PROVIDE LEGAL SUPPORT SERVICES TO THE OFFICE OF GENERAL COUNSEL
Purchase Order - 541110 Offices of Lawyers
Contractor
ARNOLD & PORTER (ARNOLD & PORTER KAYE SCHOLER LLP)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
11/12/2024
Obligated Amount
$245k
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

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