United States Agency for International Development Awarded Contracts | Federal Compass

United States Agency for International Development Awarded Contracts

With the most comprehensive market intelligence platform,
we have United States Agency for International Development contracts covered.

1 - 20 of 54,287
7200AA24S00122 - SUPPORT RELIEF GROUP GENERALIST (SRG-G), FARO, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
NORDIN, TERESA ELIZABETH (NORDIN TERESA ELIZABETH)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
07/25/2024
Obligated Amount
$235.7k
72061124P00036 - ACCOMMODATION FOR DRG PAYNE FELLOWSHIP- KARRINGTON KNIGHT
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 Africa
Effective date
07/25/2024
Obligated Amount
$12.7k
72051924A00012 - TO ESTABLISH A BLANKET PURCHASE AGREEMENT(BPA) FOR ORDERING UNDER THE FOLLOWING CATEGORIES: FINANCIAL MANAGEMENT SUPPORT SERVICES & GENERAL ADMINISTRATIVE, CLERICAL, AND SECRETARIAL SERVICES.
BPA - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
07/24/2024
Obligated Amount
$0k
7200AA24S00115 - SUPPORT RELIEF GROUP GENERALIST (SRG-G), FARO, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
SIEGEL, STEPHANIE (STEPHANIE M SIEGEL)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
07/24/2024
Obligated Amount
$182.7k
7200AA24S00128 - SUPPORT RELIEF GROUP (SRG) - GENERALIST, FARO, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
NEFF, LAURA (LAURA NEFF)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
07/24/2024
Obligated Amount
$203.6k
7200AA24S00127 - SUPPORT RELIEF GROUP - GENERALIST, FARO, 5 YEAR
Definitive Contract - 812990 All Other Personal Services
Contractor
BRITTANY HEYER
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
07/24/2024
Obligated Amount
$199.8k
72066324P00052 - TO COVER SHIPPING OF TWO CONTAINERS, PORT FEES AND OTHER RELATED MATERIAL COSTS TO PROVIDE THE PAPER BAGS TO THE EYO FORMER TEKI ACTIVITY
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/24/2024
Obligated Amount
$15.5k
7200AA24S00133 - SUPPORT RELIEF GROUP GENERALIST (SRGG), FARO, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
SHERMAN, JUSTIN WOODBERRY (SHERMAN JUSTIN WOODBERRY)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
07/24/2024
Obligated Amount
$246.2k
72066024P00025 - APPROVAL FROM THE AUTHORIZING OFFICIAL FOR THE PURCHASE OF AIR CHARTER SERVICES FOR THE TEN PERSON USAID AND GERMAN COOPERATION DELEGATION TRAVELING TO MBUJI-MAYI FROM AUGUST 21-22.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/24/2024
Obligated Amount
$31.8k
72038624P00021 - PROCUREMENT ON INTERNET SERVICES. TWO (2) PREMIUM INTERNET LEASE LINE OF 75 MBPS AND 125 MBPS FROM TATA COMMUNICATIONS LTD. AUTHORITY FOR OPTION YEARS: FAR PART 17.207 GRANTS THE AUTHORITY TO EXERCISE THE OPTIONS. FAR 52.217-9 OPTION TO EX
Purchase Order - 517810 All Other Telecommunications
Contractor
TATA COMMUNICATIONS LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
07/23/2024
Obligated Amount
$20k
72066824P00068 - TO HANDLE VARIOUS WORKS AT USAID HLZ AND RC
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
DPL DANPHIL GENERAL CONTRACTOR S LTD (DPL DANPHIL GENERAL CONTRACTORS LTD)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
07/23/2024
Obligated Amount
$25.8k
72051424P00046 - EXO-HR. ARMORED VEHICLE DRIVER TRAINING COURSE AT SUMMIT POINT FOR USAID COLOMBIA MISSION DRIVERS. THIS COURSE IS DESIGNED TO ENHANCE THE DRIVERS UNDERSTANDING OF THE CAPABILITIES OF ARMORED VEHICLES, AND THE SKILLS AND CONFIDENCE TO OPERATE THEIR A
Purchase Order - 611692 Automobile Driving Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
07/23/2024
Obligated Amount
$11.3k
72061324P00023 - THE OBJECTIVE OF THE TRAINING IS TO DEEPEN PARTICIPANTS UNDERSTANDING OF AND ABILITY TO APPLY MARKET SYSTEMS DEVELOPMENT AND MARKET SYSTEM RESILIENCE CONCEPTS IN THEIR DAY TO DAY WORK.
Purchase Order - 611710 Educational Support Services
Contractor
ECOVENTURES INTERNATIONAL, INC (ECOVENTURES INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/23/2024
Obligated Amount
$34.6k
72049724P00041 - OE- PT HASTRA DECORATION DESIGN - TO PROCURE LANDSCAPING, GARDENS REVITALIZATION SERVICES OF THE OWNED USG REAL PROPERTY LOCATED AT TEUKU UMAR 59, JAKARTA, INDONESIA. THE SERVICE WILL INCLUDE THE LABORS, MATERIALS SUPPLY, EQUIPMENT AND DRAINAGE WORKS
Purchase Order - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
07/23/2024
Obligated Amount
$15k
72062124P00052 - THIS IS THE FIRM FIXED PRICED COMMERCIAL ITEM PURCHASE ORDER TO PROCURE VENUE SERVICES FOR USAID/TANZANIA GENDER TRAINING THAT WILL TAKE PLACE FROM AUGUST 5TH TO AUGUST 9TH, AND AUG 12TH TO AUGUST 13TH, 2024.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/23/2024
Obligated Amount
$13.6k
72061524P00069 - THIS IS A FIRM FIXED ORDER TO PROCURE MACBOOK PRO FOR KEA DOC
Purchase Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC. (INTELLECTECHS INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/22/2024
Obligated Amount
$32.6k
72068724A00005 - WASTE INCINERATION SERVICES FOR THE MISSION
BPA - 562213 Solid Waste Combustors and Incinerators
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/22/2024
Obligated Amount
$0k
72062024S00003 - STATEMENT OF DUTIES: 1. GENERAL STATEMENT OF PURPOSE OF THE CONTRACT: THE PEACE AND DEMOCRATIC GOVERNANCE OFFICE (PDG) MANAGES ACTIVITIES AND PROVIDES SUBJECT MATTER EXPERTISE TO USAID/NIGERIA. THE INCUMBENT WILL SERVE AS THE OFFICE DIRECTOR
Definitive Contract - 812990 All Other Personal Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/22/2024
Obligated Amount
$123k
72066724C00002 - SINGLE SOURCE SIX MONTH SHORT TERM PERSONAL SERVICES CONTRACTOR PSC CONTRACT TO PROVIDE DEMOCRACY AND GOVERNANCE DG MANAGEMENT SERVICES INCLUDING DESIGN IMPLEMENTATION AND MONITORING OF PROGRAMS ACROSS THIS DIVERSE SECTOR AND COORDINATION
Definitive Contract - 923130 Administration of Human Resource Programs
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development
Effective date
07/22/2024
Obligated Amount
$186.7k
72062024P00084 - MISSION DIRECTOR'S RESIDENCE NEW FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
OSTYN NEWMAN INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/22/2024
Obligated Amount
$80k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today