USAGM Chief Financial Officer Awarded Contracts

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

1 - 20 of 27

95170023P0078 - AXIOS SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES

Purchase Order - 541519 Other Computer Related Services

Contractor: AXIOS HQ INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 02/22/2023
Obligated Amount: $30k

95170023P0062 - REPORTS

Purchase Order - 561499 All Other Business Support Services

Contractor: LEARNING ON THE VERGE LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 01/30/2023
Obligated Amount: $9.7k

95170022P0150 - LEGAL SUPPORT IN TURKEY

Purchase Order - 541110 Offices of Lawyers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 05/10/2022
Obligated Amount: $5.1k

95170021C0241 - EXPERT LEGAL ADVISOR FOR USAGM

Definitive Contract - 541110 Offices of Lawyers

Contractor: KAISERDILLON PLLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 08/20/2021
Obligated Amount: $23.7k

95170021P0221 - WMATA ACCOUNT FOR PERSONAL SERVICE CONTRACTORS. MICRO PURCHASE THRESHOLD.

Purchase Order - 488999 All Other Support Activities for Transportation

Contractor: Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 08/11/2021
Obligated Amount: $12.1k

95170019P0011 - VIDEO LOCALIZATION FOR UKRAINIAN AND RUSSIAN

Purchase Order - 541930 Translation and Interpretation Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/27/2019
Obligated Amount: $0k

95170019C0709 - DELL COMPUTERS

Definitive Contract - 334112 Computer Storage Device Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/24/2019
Obligated Amount: $498.8k

95170019P0654 - CGS242T450X5L CORNELL DUBLIER CAPACITOR ALUM ELECTROLYTIC 2400 UF; -10; +50%; 450 VDC SCREW TERMINAL 3X5 .625IN 400

Purchase Order - 334417 Electronic Connector Manufacturing

Contractor: TTI, INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/20/2019
Obligated Amount: $23k

95170019P0701 - UPDATE ELECTRICAL LINES

Purchase Order - 541330 Engineering Services

Contractor: ARES ENERGY LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/20/2019
Obligated Amount: $81.2k

95170019C0579 - SERVICES TO INSTALL AUTOMATIC TRANSFER SWITCHES

Definitive Contract - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: ARES ENERGY LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/16/2019
Obligated Amount: $280.6k

95170019A0392 - BLANKET PURCHASE AGREEMENT TO PROVIDE HIGH POWER TRANSMITTING TUBES

BPA - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: Thales (THALES COMPONENTS CORPORATION)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/10/2019
Obligated Amount: $622.1k

95170019A0620 - BPA AWARD TO SBA 8(A) FIRM TO DELIVER NETWORK ENGINEERING SUPPORT SERVICES.

BPA - 541513 Computer Facilities Management Services

Contractor: Itfrastructure, Inc. (ITFRASTRUCTURE, INC.)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/06/2019
Obligated Amount: $1.8M

95170019P0568 - REPLACE OUTDATED MACHINES

Purchase Order - 541330 Engineering Services

Contractor: B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/04/2019
Obligated Amount: $35.7k

95170019D0579 - LOGISTICS SUPPORT SERVICES

IDC - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: ALLTRANSPACK, INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/01/2019
Obligated Amount: $10.7M

95170019P0552 - TECHNOLOGY REFRESH FOR EXISTING SECURITY MONITORING SOLUTIONS

Purchase Order - 511210 Software Publishers

Contractor: EMPOWER SOLUTIONS, LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 07/31/2019
Obligated Amount: $121.3k

95170019C0373 - FM BROADCAST STATION IN LUKASA, ZAMBIA

Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 06/30/2019
Obligated Amount: $316k

95170019P0415 - AUDIO CODES AND TECHNICAL SUPPORT FOR 1 YEAR

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: COASTAL COMMERCE GROUP, LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 06/21/2019
Obligated Amount: $4.1k

19AQMM18P1939 - IT ELECTRONIC COMPUTER COMPONENTS

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/05/2018
Obligated Amount: $1.7k

95170018F0144 - THE PURPOSE OF THIS REQUISITION IS TO RENEW THE KRONOS/WEBTA MAINTENANCE.

BPA - 811212 Computer and Office Machine Repair and Maintenance

Contractor: Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 12/12/2017
Obligated Amount: $13.6k

95170018P0135 - DG7 EVENT

Purchase Order - 722511 Full-Service Restaurants

Contractor: WOLFGANG PUCK CATERING AND EVENTS, LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 12/01/2017
Obligated Amount: $3.9k