Bureau for Latin America and the Caribbean Awarded Task Orders and BPA Calls | Federal Compass

Bureau for Latin America and the Caribbean Awarded Task Orders and BPA Calls

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72051924F00004 / 72MC1023D00002 - PURCHASE OF 30 IPHONE 15 (6.1") 256GB W/ SCREEN PROTECTOR AND CASE KIT (A2846) (ESIM ONLY)
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
04/17/2024
Obligated Amount
$36.7k
72051924M00001 / GS02F170AA - PROCUREMENT OF 110 COURSE SEATS AS PART OF THE REGIONAL TRAINING PROGRAM, UNDER THE ECORNELL PLATFORM (GSA CONTRACT NO. GS-02F-170AA).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CORNELL UNIVERSITY
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
04/08/2024
Obligated Amount
$33.2k
72051924F50005 / 72051924A00001 - REQUEST FOR BPA CALL ORDER TO PROVIDE SUPPORT UNDER THE FINANCIAL MANAGEMENT SUPPORT SERVICE CATEGORY.
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
04/02/2024
Obligated Amount
$32.3k
72052124F00001 / 7200AA22D00009 - USAID/HAITI WATER SECURITY AND SYSTEMS STRENGTHENING (USAID EAU) ACTIVITY
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Development Alternatives Inc (DAI GLOBAL, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
02/07/2024
Obligated Amount
$10M
72052024F00001 / 7200AA21D00022 - USAID/GUATEMALA SMART AND SECURE CITIES PROJECT.
Delivery Order - Acceleration and Competitions Execution Support (ACES) (2021) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INTERNATIONAL BUSINESS INITIATIVES CORP.
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
02/02/2024
Obligated Amount
$4M
72051824F00001 / 72MC1023D00002 - IPHONES FOR USAID/ECUADOR STAFF
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development
Effective date
01/02/2024
Obligated Amount
$12.6k
72052724F00001 / 72MC1023D00002 - APPLE MOBILITY MOBILE DEVICE IDIQ USAID LIMA PERU
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
12/27/2023
Obligated Amount
$20.6k
72051924F50003 / 72051924A00001 - REQUEST FOR BPA CALL ORDER TO PROVIDE SUPPORT UNDER THE FINANCIAL MANAGEMENT SUPPORT SERVICES.
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
12/19/2023
Obligated Amount
$14.8k
72053224F00001 / 7200AA20D00017 - THE MID-TERM PERFORMANCE EVALUATION WILL SEEK TO ASSESS HOW POSITIVE PATHWAYS INTERVENTIONS FOR PARENTS AND FAMILIES OF YOUTH BENEFICIARIES HAVE INCREASED YOUTH RESILIENCE TO CRIME AND VIOLENCE; THE WAYS IN WHICH THE PATHWAYS PROGRAMS HAVE REDUCED
Delivery Order - PPL/LER Evaluation IDIQ (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LINC, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
11/21/2023
Obligated Amount
$279.8k
72051924F00002 / 72MC1023D00002 - EL SALVADOR PURCHASE OF 10 IPHONE 13 (6.1") 256GB (MIDNIGHT) W/ SCREEN PROTECTOR AND CASE KIT (A2482)
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
11/17/2023
Obligated Amount
$12.6k
72051924F50002 / 7200AA19A00004 / GS00F356GA - DELIVERY OF FCL-AID-1102 ESSENTIAL ELEMENTS IN ASSISTANCE COURSE IN EL SALVADOR. APRIL 1-12, 2024
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ZemiTek LLC (ZEMITEK, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
11/17/2023
Obligated Amount
$80.9k
72052224F00001 / 72052224D00001 - USAID/HONDURAS PUBLIC EFFECTIVENESS AND LOCALIZATION TASK ORDER 1 (TO1); 1) IMPROVE THE EFFECTIVE GOVERNANCE CAPACITY, TRANSPARENCY, ACCOUNTABILITY AND CITIZEN-RESPONSIVENESS OF GOVERNMENT OF HONDURAS (GOH) INSTITUTIONS UNDER OBJECTIVE ONE AND TWO OF
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WSP Global (WSP USA SOLUTIONS INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
10/26/2023
Obligated Amount
$9.2M
7200AA23M00021 / 47QRAA19D00BV - TO OBTAIN MONITORING, EVALUATION AND LEARNING SERVICES TO SUPPORT THE BUREAU FOR LATIN AMERICA
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
EnCompass (ENCOMPASS LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/28/2023
Obligated Amount
$253k
72051923F50004 / 72051923A00006 - REQUEST FOR BPA CALL ORDER TO PROVIDE SUPPORT UNDER PROCUREMENT AND CONTRACT MANAGEMENT SUPPORT SERVICES; AND HUMAN RESOURCES MANAGEMENT SUPPORT SERVICES CATEGORIES BPA NUMBER: 72051923A00006 - CLAUDIA BEATRIZ VIEYTEZ CUCALON
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/28/2023
Obligated Amount
$60k
72051923F50007 / 72051923A00005 - REQUEST FOR BPA CALL ORDER TO PROVIDE SUPPORT UNDER INTERNATIONAL DEVELOPMENT PROGRAMS, HUMANITARIAN ASSISTANCE, AND TECHNICAL ADVISORY SERVICES CATEGORY. BPA NUMBER: 72051923A00005 - CARLOS ARCE
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CARLOS ARCE
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/28/2023
Obligated Amount
$104.1k
72051923F50006 / 72051923A00004 - BPA CALL ORDER TO PROVIDE SUPPORT UNDER THE HUMAN RESOURCES MANAGEMENT AND TRAVEL ADMINISTRATION SUPPORT SERVICE CATEGORY.
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MARTA ELIZABETH QUEZADA DE GAVIDIA
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/28/2023
Obligated Amount
$60k
72052023F50011 / 72052023A00009 - PROFESSIONAL COUNSELING SVCS FOR A PILOT PROGRAM 20 PARTICIPANTS UNDER BPA 72052023A00009
BPA Call - 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
09/26/2023
Obligated Amount
$10.7k
72051423F50001 / 72MC1019A00001 / 47QTCA18D008H - USAID COLOMBIA MISSION HP LASERJET ENTERPRISE PRINTERS - COUNTERTRADE BPA MISSION PRINTERS - SIX (6) 3WT91A#201 CLIN 0011E HP LASERJET ENTERPRISE 700 COLOR MFP M776Z (110V) SIX (6) IT-AID-A
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/25/2023
Obligated Amount
$40.2k
72051223F00002 / 72MC1022D00002 - PURCHASE OF IPHONES, IPADS, AND OTHER ACCESSORIES USAID/BRAZIL
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/24/2023
Obligated Amount
$12.2k
72052723F50003 / 72MC1019A00001 / 47QTCA18D008H - 3 HP COLOR PRINTERS USAID/PERU CLIN 0011E HP LASERJET ENTERPRISE 700 COLOR MFP M776Z (110V)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/21/2023
Obligated Amount
$18.8k

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Awarded Task Orders by Industry

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