Bureau for Legislative and Public Affairs Awarded Contracts | Federal Compass

Bureau for Legislative and Public Affairs Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
720LPA25PC00001 - PAYMENT FOR DECEMBER 12, 2024 ACVFA MEETING BEING HELD IN RRB- POLARIS ROOM - $13,760.00
Purchase Order - 532310 General Rental Centers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
United States Agency for International Development»Bureau for Legislative and Public Affairs
Effective date
11/27/2024
Obligated Amount
$13.8k
7200AA24P00065 - FIVE YEAR SUBSCRIPTION FOR A SEARCHABLE DATABASE OF PROFESSIONAL NEWS/EDITORIAL PHOTOS.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
AGENCE FRANCE PRESSE
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
08/20/2024
Obligated Amount
$22.7k
7200AA24P00050 - CONGRESSIONAL LIAISON ADVISOR SERVICES IN LPA'S OFFICE OF THE ADMINISTRATOR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RAYBURN, DOROTHY
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/08/2024
Obligated Amount
$88k
720LPA24PC00007 - TO PAY FOR ONE YEAR SUBSCRIPTION TO LINKEDIN TRAINING PLATFORM (FEBRUARY 1, 2024 - JANAURY 31, 2025) TO BE USED BY LPA/SC (DOC TEAM) FOR TRAINING TO USAID DOCS AROUND THE WORLD - $22,000
Purchase Order - 561990 All Other Support Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
United States Agency for International Development»Bureau for Legislative and Public Affairs
Effective date
01/31/2024
Obligated Amount
$22k
720LPA24PC00006 - TO MAKE PAYMENT FOR USAID ACVFA WINTER MEETING (FEBRUARY 7, 2024) - $10,680
Purchase Order - 532310 General Rental Centers
Contractor
RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER
Contracting Agency/Office
United States Agency for International Development»Bureau for Legislative and Public Affairs
Effective date
01/25/2024
Obligated Amount
$10.7k
7200AA24P00003 - THE PURPOSE OF THIS ACTIVITY IS TO PROVIDE THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS (LPA) WITH BRANDWATCH SUBSCRIPTION TO DATA ANALYTIC SERVICES THAT INCLUDES A QUERY ACCESS PLATFORM.
Purchase Order - 541512 Computer Systems Design Services
Contractor
CRIMSON HEXAGON, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
11/22/2023
Obligated Amount
$94.8k
720LPA23PC00024 - TO MAKE PAYMENT FOR SPACE RENTAL AND ASSOCIATED LOGISTICS FOR USAID ACVFA PUBLIC MEETING TO BE HELD MAY 24, 2023 - $14,252.25
Purchase Order - 532310 General Rental Centers
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Legislative and Public Affairs
Effective date
05/19/2023
Obligated Amount
$14.3k
7200AA23P00020 - SUBSCRIPTION SERVICES (LEGISLATIVE AND CONGRESSIONAL - NEWS WEB SERVICES)
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/25/2023
Obligated Amount
$144.4k
720LPA23PC00004 - TO PAY FOR ONE YEAR SUBSCRIPTION TO LINKEIN TRAINING PLATFORM (JANUARY 2023 - JANAURY 2024) TO BE USED BY LPA/SC (DOC TEAM) FOR TRAINING TO USAID DOCS AROUND THE WORLD - $22,000
Purchase Order - 611430 Professional and Management Development Training
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
United States Agency for International Development»Bureau for Legislative and Public Affairs
Effective date
01/27/2023
Obligated Amount
$22k
720LPA23PC00001 - TO PAY FOR ONE YEAR ADOBE SUBSCRIPTION RENEWAL FOR LPA USERS - $15,053.25
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Legislative and Public Affairs
Effective date
12/14/2022
Obligated Amount
$15.1k
7200AA23P00005 - LPA DATA ANALYTIC SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CRIMSON HEXAGON, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
11/26/2022
Obligated Amount
$47.4k
720LPA22PC00031 - TO PURCHASE A CAMERA FOR THE INTERNAL COMMS TEAM TO BE USED FOR PHOTO/VIDEO SHOOTS FOR THE USAID ADMINISTRATOR - $13,498.00 (SEPTEMBER 2022)
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Legislative and Public Affairs
Effective date
09/16/2022
Obligated Amount
$13.5k
720LPA22PC00030 - TO PURCHASE PHOTO/VIDEO EQUIPMENT TO BE USED BY LPA'S INTERNAL COMMS TEAM FOR PHOTO/VIDEO'S FOR THE ADMINISTRATOR - $11,678.28
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Legislative and Public Affairs
Effective date
09/09/2022
Obligated Amount
$11.7k
720LPA22PC00023 - TO PURCHASE PHOTO/VIDEO EQUIPMENT FOR THE INTERNAL COMMS TEAM TO BE USED FOR VIDEO/PHOTOSHOOTS FOR A/AID AND DA/AID (JULY 2022) - $10,516.04
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Legislative and Public Affairs
Effective date
08/01/2022
Obligated Amount
$10.5k
7200AA22C00043 - THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER WITH CARAHSOFT TO PROCURE A 12-MONTH SUBSCRIPTION WITH 2 OPTION PERIODS FOR ZOOM ACCESS THAT SUPPORTS 50 USER ACCOUNTS AND UP TO 20,000 ATTENDEES WORLDWIDE SIMULTANEOUSLY.
Definitive Contract - 561110 Office Administrative Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
06/27/2022
Obligated Amount
$379.6k
720LPA22PC00005 - TO PAY FOR ONE YEAR ADOBE LICENSES (RENEWAL) BEING USED BY LPA STAFF (DECEMBER 20, 2021 - DECEMBER 19, 2022) - $16,715.53
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Legislative and Public Affairs
Effective date
12/21/2021
Obligated Amount
$16.7k
720LPA22PC00006 - TO PAY FOR ONE YEAR SUBSCRIPTION TO CARAHSOFT LINKEDIN (12/24/2021 - 12/23/2022) A TEACHING/LEARNING PLATFORM FOR LPA DOCS TEAM - $21,000.00
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Legislative and Public Affairs
Effective date
12/21/2021
Obligated Amount
$21k
7200AA22P00001 - SUBSCRIPTION FOR BLUEJEANS MEETING AND UNLIMITED EVENTS PLATFORM
Purchase Order - 517911 Telecommunications Resellers
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
10/25/2021
Obligated Amount
$93.7k
7200AA21C00084 - THE LPA COMMUNICATIONS SURGE SUPPORT SERVICES CONTRACT WILL PROVIDE LPA WITH COMPREHENSIVE PUBLIC RELATIONS SUPPORT IN WASHINGTON, D.C.
Definitive Contract - 541820 Public Relations Agencies
Contractor
DAVIS MANAGEMENT GROUP, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/24/2021
Obligated Amount
$1.2M
7200AA21P00032 - THIS PURCHASE ORDER IS FOR SERVICES WITH AGENCE FRANCE PRESSE (AFP) AND INCLUDES SERVICES FOR ONE BASE YEAR AND TWO ONE-YEAR OPTION PERIODS.
Purchase Order - 541922 Commercial Photography
Contractor
AGENCE FRANCE PRESSE
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
08/30/2021
Obligated Amount
$63.1k

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