USAGM Office of Public Affairs and Relations Awarded Contracts

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

95170024P0333 - BRANDFOLDER SUBSCRIPTION FOR 1 YEAR

Purchase Order - 513210 Software Publishers

Contractor: SMARTSHEET INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/16/2024
Obligated Amount: $25k

95170023P0291 - SMARTSHEETS CLOUD STORAGE

Purchase Order - 513210 Software Publishers

Contractor: SMARTSHEET INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/25/2023
Obligated Amount: $16.6k

95170022P0454 - AGENCY BRANDED SUPPLIES

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: DIGITIZED LOGOS, INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/28/2022
Obligated Amount: $25.4k

95170022P0412 - LICENSING FOR BRANDFOLDER

Purchase Order - 511210 Software Publishers

Contractor: SMARTSHEET INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/16/2022
Obligated Amount: $15.5k

95170019P0698 - ONE DAY EXECUTIVE DIGITAL MEDIA TRAINING SESSIONS

Purchase Order - 611430 Professional and Management Development Training

Contractor: NEXT PRACTICES LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/20/2019
Obligated Amount: $14k

95170019D0067 - PROFESSIONAL ACQUISITION SPECIALIST SERVICES

IDC - 541611 Administrative Management and General Management Consulting Services

Contractor: Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 03/14/2019
Obligated Amount: $3.1M

GS23F0102M - GRAPHICS SUPPORT BPA

BPA - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies

Contractor: AQUENT INC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 07/01/2018
Obligated Amount: $1.3M

BBG50P170851 - SUBSCRIPTION

Purchase Order - 511110 Newspaper Publishers

Contractor: LEADERSHIP DIRECTORIES, INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/29/2017
Obligated Amount: $5.8k

BBG50P170831 - PR NEWSWIRE SUBSCRIPTION RENEWAL

Purchase Order - 511110 Newspaper Publishers

Contractor: PR NEWSWIRE ASSOCIATION LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/27/2017
Obligated Amount: $12.3k

BBG50P170811 - CLOUD-BASED STORAGE

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: PHOTOSHELTER INC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/25/2017
Obligated Amount: $9.5k

BBG50P170745 - IBB GRAPHICS SUPPLIES

Purchase Order - 443142 Electronics Stores

Contractor: ZONES, INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/19/2017
Obligated Amount: $4.5k

BBG50P170524 - APPLE FEDERAL ORDER: 1006519844

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: Apple (APPLE INC.)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 07/26/2017
Obligated Amount: $16.5k

BBG50P170389 - BBG FALLEN JOURNALIST DISPLAY

Purchase Order - 541430 Graphic Design Services

Contractor: COMPOSITION SYSTEMS, INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 06/02/2017
Obligated Amount: $3.7k

BBG50P170324 - AFRICA DIVISION BANNER UPS

Purchase Order - 323111 Commercial Printing

Contractor: DODGE-CHROME INC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 05/15/2017
Obligated Amount: $4.9k

BBG50P170300 - CONFERENCE ROOM FOR PANEL DISCUSSION /GROUP DISCUSSION FOR EVENT CO-SPONSORED BY BBG/VOA FOR WORLD PRESS FREEDOM DAY EVENT ON MAY 1, 2017. EVENT AND DISCUSSION WITH PANEL AND LIVE STREAM

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: THE GEORGE WASHINGTON UNIVERSITY
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 04/28/2017
Obligated Amount: $4.5k

BBG50P170208 - FOR CONTRACT BBG50-C-11-0071 AND BBG50-P-12-0374 WASHINGTON SOFTWARE FORGOT TO INVOICE 5 YEARS AGO THIS IS A ONE TIME PAYMENT IN THE AMOUNT $2580.00 DUE TO ADMINISTRATIVE ERROR, AUTHORIZED PAYMENT.

Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)

Contractor: WASHINGTON SOFTWARE, INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 03/03/2017
Obligated Amount: $2.6k

BBG50P170017 -

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: PR NEWSWIRE ASSOCIATION LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 10/26/2016
Obligated Amount: $11.5k

BBG50P160854 - CISION ONLINE MEDIA DATABASE SUBSCRIPTION

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: CISION US INC. (CISION US, INC.)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/26/2016
Obligated Amount: $20.7k

BBG50A160067C - BPA SET UP FOR IBB STUDIO DISPLAYS AND SIGNAGE

BPA - 541430 Graphic Design Services

Contractor: VAN NESS GRAPHICS, INCORPORATED
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/07/2016
Obligated Amount: $0.00

BBG50P160811 - RATIFICATION ORDER FOR PR NEWSWIRE

Purchase Order - 541870 Advertising Material Distribution Services

Contractor: PR NEWSWIRE ASSOCIATION LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/02/2016
Obligated Amount: $1k