International Development Finance Corporation Awarded Task Orders and BPA Calls | Federal Compass

International Development Finance Corporation Awarded Task Orders and BPA Calls

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we have International Development Finance Corporation task orders covered.

1 - 20 of 515
77344422F0074 / 77344422D0007 - LEGAL SERVICES FOR CLARO ENERGY PRIVATE LIMITED - 9000103833 PROJECT
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MORRISON & FOERSTER LLP
Contracting Agency/Office
International Development Finance Corporation
Effective date
07/01/2022
Obligated Amount
$132.9k
77344422F0073 / NNG15SC10B - ORACLE DATABASE ENTERPRISE EDITION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics ()
Contracting Agency/Office
International Development Finance Corporation
Effective date
06/29/2022
Obligated Amount
$86.9k
77344422F0072 / 77344421A0024 / 47QRAA19D007X - LIC ASSESSMENT
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
WASHINGTON BUSINESS DYNAMICS, LLC
Contracting Agency/Office
International Development Finance Corporation
Effective date
06/23/2022
Obligated Amount
$81.3k
77344422F0071 / NNG15SD74B - CISCO HW SMARTNET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
International Development Finance Corporation
Effective date
06/23/2022
Obligated Amount
$152.8k
77344422F0070 / NNG15SD39B - TASK ORDER FOR MS PREMIER LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGAN TECHNOLOGIES CORPORATION
Contracting Agency/Office
International Development Finance Corporation
Effective date
06/23/2022
Obligated Amount
$93.1k
77344422F0066 / 77344421D0002 - LEGAL SERVICES FOR DIGICEL PACIFIC - 9000104773 PROJECT. IN ACCORDANCE WITH IDIQ 773444-21-D-0002 AND THIS TASK ORDER STATEMENT OF WORK (SOW); LABOR RATES SPECIFIED IN SUBCLINS 000101 THROUGH 000104.
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
CLIFFORD CHANCE US LLP
Contracting Agency/Office
International Development Finance Corporation
Effective date
06/13/2022
Obligated Amount
$151.4k
77344422F0068 / 77344422D0007 - LEGAL SERVICES FOR CREDITO REAL - 9000093537 PROJECT
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MORRISON & FOERSTER LLP
Contracting Agency/Office
International Development Finance Corporation
Effective date
06/10/2022
Obligated Amount
$277.9k
77344422F0063 / 47QSWA18D008F - SPLUNK
Delivery Order - MAS - Office Management - 561110 Office Administrative Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
International Development Finance Corporation
Effective date
06/07/2022
Obligated Amount
$130.3k
77344422F0065 / 77344421D0007 - LEGAL SERVICES FOR ZAMBIA LUSAKA MARKET - 9000104607 PROJECT
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
TRINITY INTERNATIONAL US LLC
Contracting Agency/Office
International Development Finance Corporation
Effective date
06/07/2022
Obligated Amount
$48.5k
77344422F0062 / 77344422D0007 - LEGAL SERVICES FOR LOK FUND IV - 9000115815 PROJECT
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MORRISON & FOERSTER LLP
Contracting Agency/Office
International Development Finance Corporation
Effective date
06/02/2022
Obligated Amount
$126.2k
77344422F0057 / GS10F0188V - OA ADVISORY AND ASSESSMENT
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
DALBERG CONSULTING US LLC
Contracting Agency/Office
International Development Finance Corporation
Effective date
05/26/2022
Obligated Amount
$203.4k
77344422F0061 / 77344421D0008 - FOLLOW-ON CONTRACT FROM 773444-22-F-0022 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR THE ADENIA CAPITAL - 9000115535 PROJECT.
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
WILSON INTERNATIONAL LAW, L.L.C. (WILSON WILLIAMS LLC)
Contracting Agency/Office
International Development Finance Corporation
Effective date
05/20/2022
Obligated Amount
$5k
77344422F0060 / 77344421D0009 - FOLLOW-ON CONTRACT FOR 773444-22-F-0045 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR THE PORTEA MEDICAL - 900104688 PROJECT.
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
WOMBLE BOND DICKINSON (US) LLP
Contracting Agency/Office
International Development Finance Corporation
Effective date
05/19/2022
Obligated Amount
$30k
77344422F0059 / GS10F0140V - DFC LEADERSHIP TRAINING
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
International Development Finance Corporation
Effective date
05/18/2022
Obligated Amount
$35.8k
77344422F0058 / 77344421D0009 - LEGAL SERVICES FOR INI FARMS - 9000115591 PROJECT
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
WOMBLE BOND DICKINSON (US) LLP
Contracting Agency/Office
International Development Finance Corporation
Effective date
05/18/2022
Obligated Amount
$85k
77344422F0056 / 77344422D0007 - LEGAL SERVICES FOR WATER ACCESS ACCELERATION FUND - 9000105322 PROJECT
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MORRISON & FOERSTER LLP ()
Contracting Agency/Office
International Development Finance Corporation
Effective date
05/16/2022
Obligated Amount
$111.1k
77344422F0052 / 77344420A0001 / GS35F0503M - TASK ORDER FOR WIRELESS MOBILITY SERVICES FOR MAY 13, 2022-MAY 12, 2023
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SIMPLY WIRELESS (T-MOBILE USA INC)
Contracting Agency/Office
International Development Finance Corporation
Effective date
05/13/2022
Obligated Amount
$336.6k
77344422F0046 / 77344422D0007 - FOLLOW ON THE EMERGENCY ORDER 773444-21-P-13
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MORRISON & FOERSTER LLP
Contracting Agency/Office
International Development Finance Corporation
Effective date
05/10/2022
Obligated Amount
$650k
77344422F0055 / GS07F438AA - EVENT PLANNING AND MANAGEMENT SERVICES
Delivery Order - MAS - Professional Services - 561920 Convention and Trade Show Organizers
Contractor
EVENT PLANNING GROUP, LLC (EVENT PLANNING GROUP, LLC, THE)
Contracting Agency/Office
International Development Finance Corporation
Effective date
04/29/2022
Obligated Amount
$266.6k
77344422F0051 / GS35F0887R - FOLLOW ON TASK ORDER FOR GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT TO SUPPORT TELEWORK OF APPROXIMATELY 400 EMPLOYEES AND CONTRACTORS DUE TO COVID-19.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMPUTERWARE INC (COMPUTERWARE INCORPORATED)
Contracting Agency/Office
International Development Finance Corporation
Effective date
04/27/2022
Obligated Amount
$0k

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