United States Agency for International Development Awarded Contracts | Federal Compass

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

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