United States Agency for International Development Awarded Contracts

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1 - 20 of 56,189

72066821P00077 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO SUPPLY STOVES AND REFRIGERATORS FOR THE MISSION

Purchase Order - 443141 Household Appliance Stores

Contractor: AFRI GENERAL TRADING CO LTD
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/30/2021
Obligated Amount: $10.1k

72066821P00076 - THIS IS TO PROCURE UNIFORMS FOR MOTOR POOL STAFF.

Purchase Order - 448110 Men's Clothing Stores

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/30/2021
Obligated Amount: $21.5k

72052221S00003 - NEW CONTRACT MONITORING, EVALUATION AND LEARNING ADVISOR ECONOMIC GROWTH OFFICE (EG)

Definitive Contract - 812990 All Other Personal Services

Contractor: Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date: 09/30/2021
Obligated Amount: $55.9k

7200AA21C00089 - PPL ORGANIZATIONAL CAPACITY REVIEW OF PIO'S

Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services

Contractor: International Business & Technical Consultants, Inc (INTERNATIONAL BUSINESS & TECHNICAL CONSULTANTS, INC.)
Contracting Agency/Office: United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date: 09/30/2021
Obligated Amount: $275k

72061521P00078 - ORGANIZATIONAL DEVELOPMENT CONFERENCE - NOVEMBER 2021

Purchase Order - 561110 Office Administrative Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/30/2021
Obligated Amount: $13.6k

7200AA21S00024 - PPL/LER LEARNING ADVISOR PSC

Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services

Contractor: HEATHER RISLEY
Contracting Agency/Office: United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date: 09/30/2021
Obligated Amount: $279.4k

720ASA21PC00013 - ASIA OFFICE SUPPLIES

Purchase Order - 339940 Office Supplies

Contractor: Government of the United States (GSA, FEDERAL ACQUISITION SERVICE (Q))
Contracting Agency/Office: United States Agency for International Development»Bureau for Asia
Effective date: 09/30/2021
Obligated Amount: $23.7k

72061321S00004 - SUPPLY CHAIN SPECIALIST POSITION FOR JAMES BATUKA

Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/30/2021
Obligated Amount: $341.1k

72068521P00033 - TOYOTA LAND CRUISER FOR MD

Purchase Order - 443142 Electronics Stores

Contractor: TOYOTA GIBRALTAR STOCKHOLDINGS LIMITED (TOYOTA GIBRALTAR STOCKHOLDINGS LTD)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/30/2021
Obligated Amount: $55.5k

72061520P00039 - INCREMENTAL FUNDING BY $6,719.16.

Purchase Order - 561110 Office Administrative Services

Contractor: Adobe (ADOBE INC.)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/30/2021
Obligated Amount: $6.7k

72061321P00021 - BELFAST HOUSE EXTERIOR RESIDENTIAL RENOVATIONS

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: RED XPRESS P/L
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/30/2021
Obligated Amount: $91.1k

7200AA21S00023 - THIS IS A NEW USPSC CONTRACT FOR A LEGISLATIVE STRENGTHENING ADVISOR ON THE DRG CENTER'S GOVERNANCE TEAM.

Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services

Contractor: GASH, KEVIN
Contracting Agency/Office: United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date: 09/30/2021
Obligated Amount: $176.9k

72011521P00007 - PROGRAM SUPPORT TO THE DEMOCRACY AND GOVERNANCE TEAM IN THE DEMOCRACY & HEALTH OFFICE IN CENTRAL ASIA

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development
Effective date: 09/30/2021
Obligated Amount: $54.6k

72062121S00005 - THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AUTHORIZED AGENT TO FUND A NEW CONTRACT FOR THE SENIOR FAMILY PLANNING ADVISOR POSITION IN THE COMMUNITY BASED SERVICES TEAM - HEALTH OFFICE"

Definitive Contract - 812990 All Other Personal Services

Contractor: Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/30/2021
Obligated Amount: $190.3k

72066821P00074 - THIS PO IS TO PROCURE VOIP PHONES FOR THE MISSION

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: SHEARGOLD LIMITED
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/30/2021
Obligated Amount: $21.6k

720SEC21PC00177 - THREAT LENS SUBSCRIPTION FOR 12 USERS

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: RANE NETWORK INC.
Contracting Agency/Office: United States Agency for International Development»USAID Office of Security
Effective date: 09/30/2021
Obligated Amount: $25k

72HCTM21PC00065 - THE PURPOSE OF THIS REQUISITION IS TO PURCHASE PEER-REVIEWED JOURNALS THROUGH EBSCO SUBSCRIPTION SERVICES. COST: $22,921.24. PERIOD OF PERFORMANCE: OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022.

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office: United States Agency for International Development
Effective date: 09/30/2021
Obligated Amount: $22.9k

72011521P00005 - THE PUBLIC OPINION POLL ACTIVITY WILL BE CONDUCTED OVER THE PERIOD OF FIVE YEARS AND WILL INCLUDE FIVE PUBLIC OPINION POLLS AND ASSOCIATED FOCUS GROUP DISCUSSION, WHICH WILL BE CONDUCTED ON AN ANNUAL BASIS.

Purchase Order - 541910 Marketing Research and Public Opinion Polling

Contractor: M-VECTOR (M-VECTOR, OSOO)
Contracting Agency/Office: United States Agency for International Development
Effective date: 09/30/2021
Obligated Amount: $45.9k

72066821P00080 - THIS IS TO PROCURE TELEVISION LG FOR THE MISSION

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: AL DOBOWI FZE
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/30/2021
Obligated Amount: $14.2k

72061321P00020 - BELFAST MAIN HOUSE RESIDENTIAL RENOVATIONS

Purchase Order - 236118 Residential Remodelers

Contractor: THOMAS ROLFE
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/30/2021
Obligated Amount: $75k

United States Agency for International Development Awarded Contracts

72066821P00077 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO SUPPLY STOVES AND REFRIGERATORS FOR THE MISSION

72066821P00076 - THIS IS TO PROCURE UNIFORMS FOR MOTOR POOL STAFF.

72052221S00003 - NEW CONTRACT MONITORING, EVALUATION AND LEARNING ADVISOR ECONOMIC GROWTH OFFICE (EG)

7200AA21C00089 - PPL ORGANIZATIONAL CAPACITY REVIEW OF PIO'S

72061521P00078 - ORGANIZATIONAL DEVELOPMENT CONFERENCE - NOVEMBER 2021

7200AA21S00024 - PPL/LER LEARNING ADVISOR PSC

720ASA21PC00013 - ASIA OFFICE SUPPLIES

72061321S00004 - SUPPLY CHAIN SPECIALIST POSITION FOR JAMES BATUKA

72068521P00033 - TOYOTA LAND CRUISER FOR MD

72061520P00039 - INCREMENTAL FUNDING BY $6,719.16.

72061321P00021 - BELFAST HOUSE EXTERIOR RESIDENTIAL RENOVATIONS

7200AA21S00023 - THIS IS A NEW USPSC CONTRACT FOR A LEGISLATIVE STRENGTHENING ADVISOR ON THE DRG CENTER'S GOVERNANCE TEAM.

72011521P00007 - PROGRAM SUPPORT TO THE DEMOCRACY AND GOVERNANCE TEAM IN THE DEMOCRACY & HEALTH OFFICE IN CENTRAL ASIA

72062121S00005 - THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AUTHORIZED AGENT TO FUND A NEW CONTRACT FOR THE SENIOR FAMILY PLANNING ADVISOR POSITION IN THE COMMUNITY BASED SERVICES TEAM - HEALTH OFFICE"

72066821P00074 - THIS PO IS TO PROCURE VOIP PHONES FOR THE MISSION

720SEC21PC00177 - THREAT LENS SUBSCRIPTION FOR 12 USERS

72HCTM21PC00065 - THE PURPOSE OF THIS REQUISITION IS TO PURCHASE PEER-REVIEWED JOURNALS THROUGH EBSCO SUBSCRIPTION SERVICES. COST: $22,921.24. PERIOD OF PERFORMANCE: OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022.

72011521P00005 - THE PUBLIC OPINION POLL ACTIVITY WILL BE CONDUCTED OVER THE PERIOD OF FIVE YEARS AND WILL INCLUDE FIVE PUBLIC OPINION POLLS AND ASSOCIATED FOCUS GROUP DISCUSSION, WHICH WILL BE CONDUCTED ON AN ANNUAL BASIS.

72066821P00080 - THIS IS TO PROCURE TELEVISION LG FOR THE MISSION

72061321P00020 - BELFAST MAIN HOUSE RESIDENTIAL RENOVATIONS

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