Bureau for Middle East Awarded Contracts

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

72026323P00015 - DRINKING BOTTLED WATER REFILL

Purchase Order - 111110 Soybean Farming

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 12/12/2024
Obligated Amount: $5k

72027825A00001 - TO CREATE A BLANKET PURCHASE AGREEMENT (BPA) TYPE WITH ARABIC LANGUAGE TUTOR AL BAHER FOR SUPPLEMENTAL LANGUAGE PROGRAM FOR ELIGIBLE CANDIDATES. THE CEILING AMOUNT OF THIS BPA NOT TO EXCEED 250,000.00 USD FOR BOTH YEARS (THIS AMOUNT IS MERELY A CEILI

BPA - 611430 Professional and Management Development Training

Contractor: MUTAZ AL MASRI & PARTNER
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 11/26/2024
Obligated Amount: $0.00

72026725P00002 - INTERNET SERVICES

Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: AL-HAYAT FOR INTERNET AND TEL ECOUMMINICATIONS (AL HAYAT COMPANY FOR INTERNET AND COMMUNICATION LTD)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 11/08/2024
Obligated Amount: $21.6k

72026725P00001 - CHATGPT ENTERPRISE

Purchase Order - 513210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 11/04/2024
Obligated Amount: $10.9k

72027825P00001 - VENUE FOR GENERAL ACCOUNTING I AND TRAINING OF TRAINERS SESSIONS DATE OCTOBER 27 TO 31 2024 AND NOVEMBER 3 TO 7 2024 TIM 8 00 AM 500 PM NUMBER OF ATTENDEES 19 TO 29 PERSONS AND 13 TO 23 PERSONS SETUP: ROUND TABLES MEETING

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: AL RABYA HOTELS TOURISM AND COMMERCIAL CENTERS CO.
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 10/15/2024
Obligated Amount: $10.8k

72029424P00059 - THE PURPOSE OF THIS ORDER IS TO HIRE THE SERVICES OF THE FACILITATOR TO PROVIDE FACILITATION SERVICES FOR A MISSION-WIDE RETREAT TO FOSTER TEAM-BUILDING, COALESCE STAFF AROUND NEW STRATEGIC DIRECTIONS, AND INCREASE THE MISSION'S MORALE, RESILIEN

Purchase Order - 813920 Professional Organizations

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/30/2024
Obligated Amount: $61.5k

72026324P00114 - INTIMUS 175/SP2 STRIP CUT SHREDDER & ACCESSORIES

Purchase Order - 423420 Office Equipment Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/29/2024
Obligated Amount: $32.1k

72029424C00001 - THE TIF ACTIVITY IS A FIVE-YEAR INITIATIVE AIMED AT PROMOTING PRIVATE SECTOR GROWTH IN THE WEST BANK AND GAZA (WBG). THE ACTIVITY UTILIZES DATA ANALYSIS, THE FACILITATION OF PROACTIVE DIALOGUE, AND ADVOCACY PROMOTION TO ADDRESS IMPEDIMENTS TO TRADE,

Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Chemonics (CHEMONICS INTERNATIONAL, INC.)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/29/2024
Obligated Amount: $7M

72026324S00007 - BUDGET FOR USPSC, COMING TO OFM AS DEPUTY CONTROLLER FROM 10/1/2024 UNTIL 3/31/2025

Definitive Contract - 812990 All Other Personal Services

Contractor: SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/29/2024
Obligated Amount: $119.2k

72062124P00075 - ONE SUITE WITH KITCHENETTE FOR PAUL NAPARI AT AMMAN MARRIOTT HOTEL. THE PRICE PER NIGHT IS JOD 157.50 INCLUSIVE OF SERVICE CHARGE. THE TOTAL AMOUNT IS JOD 8,505 THAT IS EQUIVALENT TO $12,012.71 INCLUSIVE OF SERVICE CHARGE. PROMPT PAYMENT: BILLS AR

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: AMMAN MARRIOTT HOTEL
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/29/2024
Obligated Amount: $12k

72029424D00006 - BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ

IDC - 237110 Water and Sewer Line and Related Structures Construction

Contractor: Camp Dresser & McKee Inc (CDM CONSTRUCTORS INC.)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/28/2024
Obligated Amount: $75k

72029424D00005 - BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ

IDC - 237110 Water and Sewer Line and Related Structures Construction

Contractor: BLUMONT ENGINEERING SOLUTIONS, INC. (BLUMONT ENGINEERING SOLUTIONS INC)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/28/2024
Obligated Amount: $31.8M

72029424P00054 - THE PURPOSE OF THIS ORDER IS TO PURCHASE AND INSTALL NEW CARPETS FOR BOTH OFFICES IN JERUSALEM AND TEL AVIV. THE TOTAL AMOUNT OF THIS PURCHASE ORDER INCLUDES 1400 M CARPETS, 1400 M PANELS, REMOVE OF OLD CARPETS & PANELS AND THE LABOR FOR INSTALL

Purchase Order - 238330 Flooring Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/28/2024
Obligated Amount: $97.1k

72029424P00051 - THE PURPOSE OF THIS ORDER IS TO RESERVE UP TO 100 ROOMS AT THE LEGACY HOTEL IN NAZARETH FOR THE MISSION WIDE RETREAT. THE COST INCLUDES MEETING ROOMS, LODGING AND MEALS FOR MISSION OVERNIGHT. ESTIMATED PERFORMANCE PERIOD IS NOV 20 TO NOV 21, 2024 AND

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/28/2024
Obligated Amount: $32k

72029424P00058 - PURCHASING TWO NEW VEHICLES MODEL 2024 TOYOTA HIGHLANDER FOR THE MISSION USE. THE TOTAL COST OF THE TWO VEHICLES IS NIS 442,338. DESCRIPTION, MODEL AND TYPES OF VEHICLES ARE ATTACHED PER THE PRICE QUOTE RECEIVED DATED SEPT 27, 2024. PRICES ARE EXCLU

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: R.S. LOGISTICAL SOLUTIONS LTD
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/28/2024
Obligated Amount: $126.4k

72029424D00004 - BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ

IDC - 237110 Water and Sewer Line and Related Structures Construction

Contractor: APCO-ARCON, L.L.C. (APCO ARCON LLC)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/28/2024
Obligated Amount: $75k

72029424D00002 - USAID WEST BANK & GAZA ARCHITECT & ENGINEERING SERVICES ACTIVITY

IDC - 541330 Engineering Services

Contractor: AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/28/2024
Obligated Amount: $15.5M

72029424D00007 - BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ

IDC - 237110 Water and Sewer Line and Related Structures Construction

Contractor: MORGANTI GROUP, INC., THE (MORGANTI GROUP, INC. THE)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/28/2024
Obligated Amount: $7.5M

72029424P00055 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE NEW OFFICE FURNITURE'S FOR AGRON AND MAMILLA OFFICES. THE ORDER INCLUDES 35 ELECTRIC DESKS, 30 DRAWERS, 12 CABINETS, 22 PANELS, 100 VISITOR CHAIRS, SMALL ROUND TABLE, 4 ROUND TABLE CHAIRS, CONF

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: WEPRO SOLUTIONS & CONSULTANCY
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/28/2024
Obligated Amount: $71.4k

72026324P00109 - XEROX PRINTERS

Purchase Order - 323111 Commercial Printing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Middle East
Effective date: 09/26/2024
Obligated Amount: $26.1k

Bureau for Middle East Awarded Contracts

72026323P00015 - DRINKING BOTTLED WATER REFILL

72027825A00001 - TO CREATE A BLANKET PURCHASE AGREEMENT (BPA) TYPE WITH ARABIC LANGUAGE TUTOR AL BAHER FOR SUPPLEMENTAL LANGUAGE PROGRAM FOR ELIGIBLE CANDIDATES. THE CEILING AMOUNT OF THIS BPA NOT TO EXCEED 250,000.00 USD FOR BOTH YEARS (THIS AMOUNT IS MERELY A CEILI

72026725P00002 - INTERNET SERVICES

72026725P00001 - CHATGPT ENTERPRISE

72027825P00001 - VENUE FOR GENERAL ACCOUNTING I AND TRAINING OF TRAINERS SESSIONS DATE OCTOBER 27 TO 31 2024 AND NOVEMBER 3 TO 7 2024 TIM 8 00 AM 500 PM NUMBER OF ATTENDEES 19 TO 29 PERSONS AND 13 TO 23 PERSONS SETUP: ROUND TABLES MEETING

72029424P00059 - THE PURPOSE OF THIS ORDER IS TO HIRE THE SERVICES OF THE FACILITATOR TO PROVIDE FACILITATION SERVICES FOR A MISSION-WIDE RETREAT TO FOSTER TEAM-BUILDING, COALESCE STAFF AROUND NEW STRATEGIC DIRECTIONS, AND INCREASE THE MISSION'S MORALE, RESILIEN

72026324P00114 - INTIMUS 175/SP2 STRIP CUT SHREDDER & ACCESSORIES

72029424C00001 - THE TIF ACTIVITY IS A FIVE-YEAR INITIATIVE AIMED AT PROMOTING PRIVATE SECTOR GROWTH IN THE WEST BANK AND GAZA (WBG). THE ACTIVITY UTILIZES DATA ANALYSIS, THE FACILITATION OF PROACTIVE DIALOGUE, AND ADVOCACY PROMOTION TO ADDRESS IMPEDIMENTS TO TRADE,

72026324S00007 - BUDGET FOR USPSC, COMING TO OFM AS DEPUTY CONTROLLER FROM 10/1/2024 UNTIL 3/31/2025

72062124P00075 - ONE SUITE WITH KITCHENETTE FOR PAUL NAPARI AT AMMAN MARRIOTT HOTEL. THE PRICE PER NIGHT IS JOD 157.50 INCLUSIVE OF SERVICE CHARGE. THE TOTAL AMOUNT IS JOD 8,505 THAT IS EQUIVALENT TO $12,012.71 INCLUSIVE OF SERVICE CHARGE. PROMPT PAYMENT: BILLS AR

72029424D00006 - BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ

72029424D00005 - BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ

72029424P00054 - THE PURPOSE OF THIS ORDER IS TO PURCHASE AND INSTALL NEW CARPETS FOR BOTH OFFICES IN JERUSALEM AND TEL AVIV. THE TOTAL AMOUNT OF THIS PURCHASE ORDER INCLUDES 1400 M CARPETS, 1400 M PANELS, REMOVE OF OLD CARPETS & PANELS AND THE LABOR FOR INSTALL

72029424P00051 - THE PURPOSE OF THIS ORDER IS TO RESERVE UP TO 100 ROOMS AT THE LEGACY HOTEL IN NAZARETH FOR THE MISSION WIDE RETREAT. THE COST INCLUDES MEETING ROOMS, LODGING AND MEALS FOR MISSION OVERNIGHT. ESTIMATED PERFORMANCE PERIOD IS NOV 20 TO NOV 21, 2024 AND

72029424P00058 - PURCHASING TWO NEW VEHICLES MODEL 2024 TOYOTA HIGHLANDER FOR THE MISSION USE. THE TOTAL COST OF THE TWO VEHICLES IS NIS 442,338. DESCRIPTION, MODEL AND TYPES OF VEHICLES ARE ATTACHED PER THE PRICE QUOTE RECEIVED DATED SEPT 27, 2024. PRICES ARE EXCLU

72029424D00004 - BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ

72029424D00002 - USAID WEST BANK & GAZA ARCHITECT & ENGINEERING SERVICES ACTIVITY

72029424D00007 - BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ

72029424P00055 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE NEW OFFICE FURNITURE'S FOR AGRON AND MAMILLA OFFICES. THE ORDER INCLUDES 35 ELECTRIC DESKS, 30 DRAWERS, 12 CABINETS, 22 PANELS, 100 VISITOR CHAIRS, SMALL ROUND TABLE, 4 ROUND TABLE CHAIRS, CONF

72026324P00109 - XEROX PRINTERS

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Awarded Contracts within Bureau for Middle East

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