USAGM Office of Civil Rights Awarded Contracts | Federal Compass

USAGM Office of Civil Rights Awarded Contracts

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we have USAGM Office of Civil Rights contracts covered.

95170024A0068 - USAGM BPA FOR INTERNATIONAL JOURNALISM TRAINING ACADEMY SUPPORT SERVICES.
BPA - 611430 Professional and Management Development Training
Contractor
LAIMA INTERNATIONAL TRAINING LTD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/07/2024
Obligated Amount
$66k
95170023K0262 - TWO INTERNS FOR CIVIL RIGHT OFFICE FROM HACU..
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/25/2023
Obligated Amount
$33.4k
95170023A0239 - HACU NATIONAL INTERNSHIP PROGRAM TO PROVIDE HISPANIC EMPLOYMENT INITIATIVES TO IMPROVE THE REPRESENTATION OF HISPANIC IN THE FEDERAL WORKFORCE.
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/12/2023
Obligated Amount
$0.00
95170023M0066 - PURCHASE ORDER FOR EEO TRAINING
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
THE FITZPATRICK GROUP LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/03/2023
Obligated Amount
$10k
95170023M0067 - PURCHASE ORDER FOR EEO
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
I'M LISTENING BUSINESS SOLUTIONS, LLC (IM LISTENING BUSINESS SOLUTIONS LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/03/2023
Obligated Amount
$9.3k
95170020P0014 - THIS 3-DAY COURSE IS DESIGNED FOR HIGH-RISK ENVIRONMENTS WHERE THREATS LIKE ROAD TRAFFIC ACCIDENTS, ROBBERY, CIVIL UNREST, AND SURVEILLANCE ARE POSSIBLE AND IS RECOMMENDED FOR NGO WORKERS,
Purchase Order - 611430 Professional and Management Development Training
Contractor
GLOBAL JOURNALIST SECURITY LLC (GLOBAL JOURNALIST SECURITY, L.L.C.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
12/03/2019
Obligated Amount
$22.9k
95170019P0687 - VENDOR HAS BUILT AN APPLICATION USING A MICROSOFT ACCESS DATABASE TO MANAGE REASONABLE ACCOMMODATIONS IN ACCORDANCE WITH THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSIONS REQUIREMENTS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NLT CORPORATION
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/19/2019
Obligated Amount
$20k
95170019P0500 - DOS LEVEL D ARMORED TOYOTA LAND CRUISER AND CHEVRO
Purchase Order - 515111 Radio Networks
Contractor
SCALETTA MOLONEY ARMORING CORP
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/10/2019
Obligated Amount
$48.4k
95170019P0569 - SECURITY VEHICLES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/05/2019
Obligated Amount
$143k
95170019P0621 - ADVANCE PAYMENT FOR ONLINE SERVICE.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
POND5, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/04/2019
Obligated Amount
$10k
95170019P0585 - IT EQUIPMENT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MADISON CLOUD IT SOLUTIONS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/29/2019
Obligated Amount
$36k
95170019P0573 - PURCHASE OF A MICROSOFT SURFACE HUB.
Purchase Order - 561990 All Other Support Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/29/2019
Obligated Amount
$9.6k
95170019M0614 - OVERSEAS CONTRACT
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
SAMUEL M LANGERMAN
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/27/2019
Obligated Amount
$0.00
95170019M0605 - ADMINISTRATIVE INVESTIGATION SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
GREGORY LAW FIRM, PLLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/27/2019
Obligated Amount
$4k
95170019P0579 - INVESTIGATIVE SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
GORDON & REES, LLP (GORDON REES SCULLY MANSUKHANI, LLP)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/12/2019
Obligated Amount
$20k
95170019P0550 - RISK MANAGEMENT LEADERSHIP COUNCIL CLASSIC MEMBERSHIP
Purchase Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/31/2019
Obligated Amount
$29.5k
95170019M0464 - DIVERSITY DAY
Purchase Order - 812990 All Other Personal Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/25/2019
Obligated Amount
$1.2k
95170019P0394 - OFFICE OF CIVIL RIGHTS
Purchase Order - 812990 All Other Personal Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/30/2019
Obligated Amount
$13k
95170019P0395 - OFFICE OF CIVIL RIGHTS
Purchase Order - 812990 All Other Personal Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/30/2019
Obligated Amount
$17.5k
95170019P0193 - THE POYNTER INSTITUTE FOR MEDIA STUDIES (NEWS UNI)
Purchase Order - 611430 Professional and Management Development Training
Contractor
POYNTER INSTITUTE FOR MEDIA STUDIES, INC., THE
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/27/2019
Obligated Amount
$24.3k

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