USAGM Office of Technology, Services and Innovation Awarded Contracts - program management | Federal Compass

USAGM Office of Technology, Services and Innovation Awarded Contracts - program management

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we have USAGM Office of Technology, Services and Innovation program management contracts covered.

95170024D0308 - INDEFINITE DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR A&E DESIGN SUPPORT SERVICES
IDC - A/E IDIQ Contracts for U.S. Agency for Global Media (2024) - 541330 Engineering Services
Contractor
HOLLINGSWORTH-PACK CORPORATION
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/21/2024
Obligated Amount
$158.5k
95170024P0247 - GENERATOR MAINTENANCE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
STERILECO LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/20/2024
Obligated Amount
$96.3k
95170024D0268 - INDEFINITE DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR A&E DESIGN SUPPORT SERVICES
IDC - A/E IDIQ Contracts for U.S. Agency for Global Media (2024) - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/14/2024
Obligated Amount
$316.4k
95170023P0330 - GLOBAL MARKET RESEARCH PLATFORM
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
DATAXIS
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2023
Obligated Amount
$50k
95170023P0420 - 512CH STIRLITZ MEDIA LOGGER
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
BEI ELECTRONICS LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2023
Obligated Amount
$124.2k
95170023P0299 - AIR UPLOADER CHANGE TOOL
Purchase Order - 541519 Other Computer Related Services
Contractor
SUPPORT PARTNERS USA INC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/16/2023
Obligated Amount
$33.4k
95170023P0276 - USAGM TVRO ANTENNAS LNBS AND SPARE PARTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SATCOM SOLUTION AND RESOURCES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/04/2023
Obligated Amount
$47.7k
95170023C0160 - USAGM CLOUD BASED DOCUMENT AND TASK MANAGEMENT SYSTEM
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
QUALEX CORPORATION
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/22/2023
Obligated Amount
$67.1k
95170022P0214 - PROJECT AND PROGRAM MANAGEMENT SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/08/2022
Obligated Amount
$1.2M
95170020C0148 - FINANCIAL SUPPORT CONSULTANT SERVICES - SENIOR PROGRAM/MANAGEMENT ANALYST
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TENACIOUS SOLUTIONS LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/01/2020
Obligated Amount
$316.4k
95T81319C0020 - THIS REQUIREMENT IS FOR RADIO BROADCAST OF USAGM-VOA PROGRAMS IN KYRGYZSTAN.
Definitive Contract - 515111 Radio Networks
Contractor
PUBLIC BROADCASTING CORPORATION OF THE KYRGYZ REPUBLIC KTRK
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
05/28/2019
Obligated Amount
$84.2k
95170018P0950 - AS A CONDITION FOR RIGHTS TO BROADCAST BBG PROGRAMS IN IRAQ, BBG REQUIRES SERVICES OF A LOCAL MANAGER AND A CONTACT REPRESENTATIVE TO OVERSEE OPERATION OF ITS BROADCAST NETWORK AND BE RESPONSIBLE TO THE REGULATOR FOR COMPLIANCE WITH BROADCAST LAW IN IRAQ.
Purchase Order - 541110 Offices of Lawyers
Contractor
BAYT AL-HIKMAH FOR LEGAL SERVICES AND CONSULTANCY, LLC (BAYT AL-HIKMAH FOR LEGAL SERVI CES AND CONSULTANCY, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/09/2018
Obligated Amount
$36k
95T81318C6846 - REQUIREMENT IS FOR TELEVISION PROGRAMMING IN KYRGYZSTAN. PERIOD OF PERFORMANCE IS ONE YEAR FROM DATE OF AWARD WITH 2 ONE-YEAR OPTION PERIODS.
Definitive Contract - 515120 Television Broadcasting
Contractor
ELTR
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
05/31/2018
Obligated Amount
$156k
95T81318C0012 - INITIATION OF A NEW LEASE CONTRACT BETWEEN BBG AND RADIO HAY WITH BROADCASTING BBG PROGRAMS.
Definitive Contract - 515111 Radio Networks
Contractor
RADIO HAY LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
12/27/2017
Obligated Amount
$84.9k
BB34456417D002 - CONTRACTOR WILL PROVIDE PROFESSIONAL BROADCAST ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES AS REQUIRED BY THE BBG TRANSMITTING STATION IN SUPPORT OF FREQUENCY MODULATION AND TELEVISION BROADCAST OPERATIONS.
IDC - 541330 Engineering Services
Contractor
NENWA FOR TECH AND TRADE SUPPO RT
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2017
Obligated Amount
$4.2M
BBG50P170848 - WELLAV EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TONER CABLE EQUIPMENT, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2017
Obligated Amount
$365.1k
BBG50P170837 - PROGRAM/PROJECT MANAGEMENT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VIZUALL, INC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2017
Obligated Amount
$14.7k
BBG50P170810 - THIS IS A FFP AWARD FOR SCHEDUALL SOFTWARE SCHEDULINK STANDARD SILVER LEVEL SERVICE AGREEMENT.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VIZUALL, INC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2017
Obligated Amount
$434.7k
BBG50P170683 - PROVIDE PROGRAM/PROJECT MANAGEMENT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/06/2017
Obligated Amount
$0.00
BBGL73170081 - INITIATION OF A NEW LEASE CONTRACT BETWEEN BBG AND RADIO STARI GRAD.
Definitive Contract - 515111 Radio Networks
Contractor
'RSG' D.O.O. SARAJEVO
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
06/05/2017
Obligated Amount
$96.1k

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