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

USAGM Office of Technology, Services and Innovation Awarded Contracts

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95170025C0010 - OTHER COMPUTER RELATED SERVICES: ZERO TRUST ARCHITECTURE SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
MISCHEL KWON AND ASSOCIATES LLC (ULTRAVIOLET CYBER FEDERAL, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/18/2024
Obligated Amount
$1.8M
9531BX25P0002 - STATION CELL PHONE BILLS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
11/15/2024
Obligated Amount
$6k
95170025C0011 - USAGM FOUR (4) NEW SHORT WAVE TRANSMITTERS FOR KUWAIT TRANSMITTING STATION.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Energy Technology SRL (AMPEGON POWER ELECTRONICS AG)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/14/2024
Obligated Amount
$12.2M
95170025P0020 - BOTSWANA TRANSMITTING STATION CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/12/2024
Obligated Amount
$8.4k
95170025P0013 - BUILDING AND GROUNDS MAINTENANCE- BOTSWANA
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/08/2024
Obligated Amount
$57k
95170025P0016 - DRIVER SERVICES- BOTSWANA
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/08/2024
Obligated Amount
$11k
95170025P0017 - GENERATOR MAINTENANCE SERVICES- BOTSWANA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/08/2024
Obligated Amount
$6.6k
9531BX25P0001 - STATION 24MBPS INTERNET SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
10/23/2024
Obligated Amount
$6.9k
95170025C0002 - ABIDJAN FM OPERATIONS AND MAINTENANCE
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
10/21/2024
Obligated Amount
$91.1k
95Z00024P0090 - PLANETARY GEAR DRIVE 77 DD 120/0.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CESTRON INTERNATIONAL GMBH
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
09/30/2024
Obligated Amount
$140k
95170024P0283 - COMET - PARTS FOR THAILAND TS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
COMET TECHNOLOGIES USA INC. (COMET TECHNOLOGIES USA, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2024
Obligated Amount
$145k
95170024P0364 - T007-24-IQ-00027 001 COMET - VACUUM CAPACITOR PHILIPPINES TS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
COMET TECHNOLOGIES USA INC. (COMET TECHNOLOGIES USA, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2024
Obligated Amount
$56k
95170024P0367 - AUDIO/VIDEO SWITCHING AND AUTOMATION EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2024
Obligated Amount
$146.6k
95170024C0365 - INTERNET AND WAN SERVICE DELIVERY
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2024
Obligated Amount
$872.4k
95170024P0354 - VACUUM CAPACITORS FOR THE KUWAIT TRANSMISSION STATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COMET TECHNOLOGIES USA INC. (COMET TECHNOLOGIES USA, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2024
Obligated Amount
$106.5k
95170024C0304 - USAGM - RADIO LOME 24 X 7 FM BROADCAST SERVICES TO THE TOGOLESE REPUBLIC
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2024
Obligated Amount
$32.5k
95170024P0359 - CAPACITORS FOR KUWAIT TRANSMITTING STATION
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Continental Electronics Corporation (CONTINENTAL ELECTRONICS CORP)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2024
Obligated Amount
$35.3k
95170024C0344 - INITIATION OF THE LEASE CONTRACT PROVIDED BY KARTINA DIGITAL GMBH. JUSTIFICATION: PROGRAM PLACEMENT FOR CURRENT TIME.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2024
Obligated Amount
$61.8k
95170024C0361 - OCIO BUSINESS SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CAPITAL AXIS SOLUTIONS LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2024
Obligated Amount
$180k
95170024P0341 - INITIATION OF THE BROADCASTING LEASE CONTRACT PROVIDED BY CAPITAL FM (PVT.) IN ISLAMABAD, PAKISTAN PROGRAM PLACEMENT FOR VOA.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/24/2024
Obligated Amount
$86.4k

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