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

USAGM Office of Technology, Services and Innovation Awarded Contracts

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1 - 20 of 3,146
95L00024P0001 - NOT APPLICABLE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Energy Technology SRL (AMPEGON POWER ELECTRONICS AG)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
04/04/2024
Obligated Amount
$32k
95170024C0100 - JANITORIAL SERVICES FOR REAL PROPERTY OWNED OR MANAGED BY THE U.S. GOVERNMENT AT US AGENCY FOR GLOBAL MEDIA, THAILAND TRANSMITTING STATION (USAGM/TTS), RASOM, AYUTTHAYA PROVINCE UNDER U.S. EMBASSY BANGKOK, THAILAND.
Definitive Contract - 561720 Janitorial Services
Contractor
UDON SIAM FURNISHING 1979 LIMITED PARTNERSHIP
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/03/2024
Obligated Amount
$0k
95170024C0101 - GARDENING SERVICES FOR REAL PROPERTY OWNED OR MANAGED BY THE U.S. GOVERNMENT AT USAGM THAILAND TRANSMITTING STATION (USAGM/TTS), RASOM DISTRICT, AYUTTHAYA PROVINCE, THAILAND.
Definitive Contract - 561730 Landscaping Services
Contractor
UDON SIAM FURNISHING 1979 LIMITED PARTNERSHIP
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/03/2024
Obligated Amount
$0k
95170024C0109 - THE CONTRACTOR SHALL MAINTAIN A DIGITAL BROADCAST AND DIGITAL RADIO DISTRIBUTION INFRASTRUCTURE WITH AN EXPERIENCED AND KNOWLEDGEABLE STAFF.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
GLOBECAST AMERICA INCORPORATED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/28/2024
Obligated Amount
$409.4k
95170024P0107 - THREE (3) MONTH EXTENSION DJIBOUTI COUNTRY TO COUNTRY AGREEMENT BBGCON0202C5309 [APRIL 1, 2024, THROUGH JUNE 30, 2024]
Purchase Order - 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
03/28/2024
Obligated Amount
$208.4k
95170024C0103 - CLOUD-BASED TV CHANNEL PLAYOUT AND DELIVERY PLATFORM FOR A FEW LINEAR TELEVISION CHANNELS
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AMAGI CORPORATION
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/25/2024
Obligated Amount
$199.2k
95T81324P0017 - THE MODIFICATION IS MADE TO EXTEND THE EXISTING LEASE CONTRACT PROVIDED BY PREDUZECE ZA RADIO EMITOVANJE RADIO 34 D.O.O.
Purchase Order - 516110 Radio Broadcasting Stations
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
03/21/2024
Obligated Amount
$6k
95T81324P0014 - THE MODIFICATION IS MADE TO EXTEND THE EXISTING LEASE CONTRACT PROVIDED BY FACE D.O.O. SARAJEVO.
Purchase Order - 516120 Television Broadcasting Stations
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
03/21/2024
Obligated Amount
$15k
95170024P0102 - REMOTE MONITORING AND CONTROL EQUIPMENT TO THE EMBASSY COMPOUND, LOCATED AT THE VOA FM FACILITY IN PANTHER HILL, BANGUI CENTRAL AFRICA REPUBLIC.
Purchase Order - 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
03/19/2024
Obligated Amount
$22.3k
9531BX24P0006 - STAFF SHIFT BUS TRANSPORTATION TO AND FROM WORK.
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 Technology, Services and Innovation
Effective date
03/13/2024
Obligated Amount
$22k
9531BX24P0008 - STATION CELLPHONE BILL
Purchase Order - 517111 Wired Telecommunications Carriers
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
03/13/2024
Obligated Amount
$10.2k
9531BX24P0007 - STATION BUILDING & GROUNDS MAINTENANCE SERVICES
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 Technology, Services and Innovation
Effective date
03/13/2024
Obligated Amount
$86.1k
9531BX24P0005 - STATION 24 MPBS INTERNET SERVICES AND LAND LINE 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
03/11/2024
Obligated Amount
$11.5k
9531BX24P0003 - CLOSING OUT THE OBLIGATION. CONTRACT OBLIGATION COVERED FROM OCOTBER 1, 2023 THRO DECEMBER 31, 2023.
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 Technology, Services and Innovation
Effective date
03/08/2024
Obligated Amount
$2k
95T81324P0013 - OPTION YEAR 1: APRIL 2, 2024 - APRIL 1, 2025 THE MODIFICATION IS MADE TO EXTEND THE EXISTING LEASE CONTRACT PROVIDED BY KTTN. JUSTIFICATION: PROGRAM PLACEMENT OF RFE/RL PROGRAMS
Purchase Order - 516110 Radio Broadcasting Stations
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
03/06/2024
Obligated Amount
$7.5k
9531BX24P0004 - MONTH TO MONTH DRIVING SERVICES, CONTRACT IS AWAITING TO BE AWARDED
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 Technology, Services and Innovation
Effective date
03/05/2024
Obligated Amount
$4.7k
95T81324P0011 - JOHN BOWLUS, MARKETING REP, TURKEY
Purchase Order - 561110 Office Administrative Services
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
03/05/2024
Obligated Amount
$36k
95170024C0090 - FM BROADCAST SERVICES IN FREETOWN, SIERRA LEONE
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
SOLARCOMM SKYY RADIO LIMITED (SOLARCOMM SKYY RADIO 106.6FM LIMITED)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/01/2024
Obligated Amount
$90k
95T81324P0010 - BESIM ABAZI, MARKETING REP, ALBANIA/KOSOVO
Purchase Order - 561110 Office Administrative Services
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
02/29/2024
Obligated Amount
$13k
95170024P0073 - L5-20 TWIST LOCK RECEPTACLES IN THE NETWORK CONTROL CENTER
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/16/2024
Obligated Amount
$12.9k

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