United States Agency for International Development Awarded Contracts | Federal Compass

United States Agency for International Development Awarded Contracts

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72066825P00036 - PURCHASE OF UNINTERRUPTIBLE POWER SUPPLY SYSTEM
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
TRUEBELL MARKETING & TR.LLC. (TRUEBELL MARKETING & TRADING. LLC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
04/21/2025
Obligated Amount
$30.9k
72001G25C00012 - ADOBE ACROBAT AND CREATIVE CLOUD LICENSES AND MAINTENANCE
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
04/15/2025
Obligated Amount
$91.1k
72066825P00031 - PURCHASE OF COMBINATION SECURITY LOCKS
Purchase Order - 444230 Outdoor Power Equipment Retailers
Contractor
MBA USA, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
04/15/2025
Obligated Amount
$15.2k
72068325P00007 - IT CONSULTANT - ASSOUA ASSOUMOU
Purchase Order - 561990 All Other Support Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development
Effective date
04/15/2025
Obligated Amount
$38.8k
72066825P00032 - REQUEST FOR A/CS OFFICES (3122 ICASS)
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
AFRI GENERAL TRADING CO LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
04/12/2025
Obligated Amount
$19.7k
72066025P00011 - ACCOMMODATING CLAUDIA AND GREGORY WANG AT HILTON_04/15 TO 09/01 AND 04/10 TO 09/01, 2025
Purchase Order - 111110 Soybean Farming
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/09/2025
Obligated Amount
$65.1k
72MC1025P00009 - INFOBLOX RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
04/07/2025
Obligated Amount
$42.8k
72048625P00036 - CORPORATE HOUSING FOR SAMANTHA TORTLADZE: PERIOD APRIL 7 - JUNE 15, 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
04/04/2025
Obligated Amount
$18.3k
720BHA25C00001 - ME20251189
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
KUEHNE + NAGEL, INC. (KUEHNE + NAGEL INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
04/03/2025
Obligated Amount
$689.7k
72067424P00041 - US CONSULATE CAPE TOWN - 100MBPS LINK INTERNET SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
BITCO TELECOMS (PTY) LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/02/2025
Obligated Amount
$4.9k
72039124P00012 - 10MBPS VPN LINK FOR DATA CONNECTIVITY BETWEEN IBD AND KHI, SERVING AS THE PRIMARY AND BACKUP LAST MILE CONNECTION.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
03/27/2025
Obligated Amount
$6.7k
72061325S00001 - FOLLOW-ON CONTRACT FOR A RESIDENT HIRE USPSC.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JENNIFER LYNN CURLE
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
03/20/2025
Obligated Amount
$53.1k
72066825P00026 - DSTV SUBSCRIPTION, REPLACEMENT, MAINTENANCE AND REPAIR COSTS FOR SIX MONTHS.
Purchase Order - 517810 All Other Telecommunications
Contractor
TARGET MEDIA GROUP LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
03/20/2025
Obligated Amount
$76.3k
72066825P00021 - PROCURE WATER DISPENSERS FOR THE MISSION
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
ERGLOBAL GRUP DANISMANLIK INSAAT BILISIM TEKNOLOJILERI EGITIM ITHALAT IHRACAT SANAYI VE TICARET ANONIM SIRKETI
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
03/19/2025
Obligated Amount
$10.7k
72066825P00022 - PROCURE RENOVATION FOR LGF BATHROOM
Purchase Order - 444180 Other Building Material Dealers
Contractor
EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
03/19/2025
Obligated Amount
$126.5k
7200AA25P00020 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
ONE PARKING INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
03/14/2025
Obligated Amount
$99.2k
72061225A00002 - BLANKET PURCHASE AGREEMENT (BPA) WITH TRAVEL MANAGEMENT CONTRACTOR FOR USAID/MALAWI PERIOD OF PERFORMANCE FROM FEBRUARY 1, 2025 THROUGH JANUARY 31, 2026.
BPA - 561510 Travel Agencies
Contractor
SATGURU TRAVEL & TOURS SERVICES LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
03/13/2025
Obligated Amount
$0.00
72066825P00023 - DISPOSABLE PAPER/FOAM CUPS 12 OZ WHITE FOR COLD LIQUID OR HOT WITHOUT LID 2500EA/BOX
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TRUEBELL MARKETING & TR.LLC. (TRUEBELL MARKETING & TRADING. LLC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
03/07/2025
Obligated Amount
$31.5k
72066924P00039 - MODIFICATION TO OBLIGATE FUNDS $24 DATA BUNDLE - INTERNATIONAL POSTPAID
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
03/06/2025
Obligated Amount
$5.3k
72066825P00017 - MOTOR POOL UNIFORMS FOR FY 2025 AS DETAILED IN THE QUOTATION ENCLOSED.
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
OKI GENERAL TRADING FZCO
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
03/06/2025
Obligated Amount
$27k

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Awarded Contracts within United States Agency for International Development

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