Bureau for Middle East Awarded Contracts | Federal Compass

Bureau for Middle East Awarded Contracts

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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
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
72027824P00069 - TO RENEW THE DEVRESULTS HOSTING SOFTWARE SUBSCRIPTION FOR ONE YEAR (OCTOBER 01, 2024 TO SEPTEMBER 30, 2025). THE TOTAL AMOUNT IS 84,500.00 USD, EQUIVALENT TO 59,826.00 JOD . PROMPT PAYMENT: BILLS ARE TO BE PAID IN ADVANCE OF THE SERVICE WITHIN 30 D
Purchase Order - 541519 Other Computer Related Services
Contractor
CAUDILL WEBSITE DESIGN AND CONSTRUCTION, INC. (CAUDILL WEBSITE DESIGN & CONSTRUCTION INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
09/26/2024
Obligated Amount
$84.5k
72026324P00100 - AIR HANDLING UNITS REPLACEMENT IN USAID BUILDING (GDPI FUNDS)
Purchase Order - 541330 Engineering Services
Contractor
RAECO FOR ENGINEERING WORKS
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
09/25/2024
Obligated Amount
$247.8k
72026324P00104 - PURCHASING INTIMUS PRO 130 CP5 SHREDDERS
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
PROSOURCE PACKAGING, INC. (PROSOURCE PACKAGING INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
09/25/2024
Obligated Amount
$14k

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