USAID Office of the General Counsel Awarded Contracts | Federal Compass

USAID Office of the General Counsel Awarded Contracts

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7200GC24PC00025 - CYBERFEDS RENEWAL, $10,388.00, FROM LRP PUBLICATIONS.
Purchase Order - 541110 Offices of Lawyers
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
03/12/2024
Obligated Amount
$10.4k
7200AA24S00012 - U.S. PERSONAL SERVICES CONTRACT (USPSC) LAW CLERK/ATTORNEY ADVISOR TO SUPPORT THE OFFICE OF GENERAL COUNSEL (GC).
Definitive Contract - 812990 All Other Personal Services
Contractor
SARAH ANN AXTELL
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/26/2023
Obligated Amount
$181k
7200GC23PC00101 - 60 PAIRS OF APPLE AIRPODS FOR GC STAFF TO USE ON GFE PHONES DURING MEETINGS. $14,940.00, PURCHASED FROM APPLE.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Apple (APPLE INC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
08/07/2023
Obligated Amount
$14.9k
7200GC23PC00097 - CQ LEGISLATIVE SUBSCRIPTION RENEWAL FOR GC/LP, $24,999.00,SUBSCRIPTION PROVIDED BY FISCAL NOTE INC.
Purchase Order - 561499 All Other Business Support Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
08/02/2023
Obligated Amount
$25k
7200GC23PC00095 - SENIOR MANAGERS IN GOVERNMENT TRAINING FOR JUN JIN, INVOICE: HKSEE041069, $17,900.00, TRAINING IS PROVIDED BY HARVARD KENNEDY SCHOOL.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
08/01/2023
Obligated Amount
$17.9k
7200GC23PC00071 - 1 YEAR SUBSCRIPTION FOR PROQUEST CONGRESSIONAL, $11,345. SUBSCRIPTION INITIATED BY AMIT KHARDORI FOR GC STAFF WHO WORK ON LEGISLATION INQUIRIES AND PROPOSALS FOR GC/LP.
Purchase Order - 561110 Office Administrative Services
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
05/24/2023
Obligated Amount
$11.3k
7200GC23PC00070 - REMAINING BALANCE PAID FOR GC RLO CONFERENCE, $19,400, PAID TO PARTNERSHIP FOR PUBLIC SERVICE.
Purchase Order - 541110 Offices of Lawyers
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
05/22/2023
Obligated Amount
$19.4k
7200GC23PC00037 - GC CONFERENCE PAYMENT, $11,500, PAID TO PARTNERSHIP FOR PUBLIC SERVICE.
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
02/28/2023
Obligated Amount
$11.6k
7200AA22S00039 - USPSC ATTORNEY ADVISOR, GS 09-11 EQUIVALENT FOR GC/EA
Definitive Contract - 541199 All Other Legal Services
Contractor
OCEAN LUXE GROUP LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/29/2022
Obligated Amount
$160k
7200GC22PC00118 - PAYMENT MADE TO APPLE.COM FOR 73 PAIRS OF AIRPODS FOR GC EMPLOYEES TO USE FOR BUSINESS USE WITH THEIR OFFICE IPHONES. $18,177.00. APPLE QUOTATION FOR USAID : 2211495631
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
09/26/2022
Obligated Amount
$18.2k
7200AA22S00036 - ADD $5,000 FOR RLO TIGER TEAM.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/04/2022
Obligated Amount
$23.3k
7200AA22S00034 - ADD $5,000 FOR RLO TIGER TEAM.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/04/2022
Obligated Amount
$95.9k
7200AA22S00033 - TO SUPPORT GC/RLO PSC TIGER TEAM - 5 PSC'S. $5,000.00 TOTAL
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
08/31/2022
Obligated Amount
$57.6k
7200AA22P00045 - TO PURCHASE AN EXPERIENCED QUALIFIED AND LICENSED MARITIME ATTORNEY TO REVIEW LEGAL INSTRUMENTS FOR USAID SHIPMENT OF COMMODITIES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BLANK ROME LLP
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
07/27/2022
Obligated Amount
$13.8k
7200GC22PC00081 - PAYMENT OF INVOICE# Q-33963, $24,999.00, FISCALNOTE/CQ, ANNUAL RENEWAL.
Purchase Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
07/15/2022
Obligated Amount
$25k
7200GC22PC00058 - OFFICE SUPPLIES ORDERED FROM AMERISYS, $14,280.30
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Amerisys Inc (AMERISYS, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
05/17/2022
Obligated Amount
$14.3k
7200GC21PC00107 - PURCHASE OF OFFICE FURNITURE, $12,612.25, NATIONAL BUSINESS FURNITURE. END OF FY21 FUNDS.
Purchase Order - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
09/29/2021
Obligated Amount
$12.6k
7200GC21PC00104 - PAYMENT OF INVOICE#2109222686, $18,324.00, LEXISNEXIS, ANNUAL(QUARTERLY) MEMBERSHIP.
Purchase Order - 561990 All Other Support Services
Contractor
RELX INC.
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
09/22/2021
Obligated Amount
$18.3k
7200GC21PC00043 - PAYMENT OF INVOICE# INVCQ3808, $24,439.00, CQ ROLL CALL SUBSCRIPTION ANNUAL RENEWAL.
Purchase Order - 561499 All Other Business Support Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
06/28/2021
Obligated Amount
$24.4k
7200GC21PC00020 - PAYMENT OF APPROVED RENOVATIONS, $18,803.18, INSTALLATION SERVICES LLC., GC NEW WORKSPACES (6TH FLOOR & BASEMENT-B3.06L).
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
INSTALLATION SERVICES LLC
Contracting Agency/Office
United States Agency for International Development»USAID Office of the General Counsel
Effective date
03/16/2021
Obligated Amount
$18.8k

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