US Trade and Development Agency Awarded Task Orders and BPA Calls | Federal Compass

US Trade and Development Agency Awarded Task Orders and BPA Calls

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1 - 20 of 339
1131PL22FSA41288 / GS33FAA009 - ETRAVEL PROCESSING FEES
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW GOVERNMENT TRAVEL INC (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
08/23/2022
Obligated Amount
$7.5k
1131PL22FIQ11175 / 1131PL22DIQ91148 - SOUTH AFRICA CLEAN ENERGY AND CLIMATE INFRASTRUCTURE EVENT SERIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WEBSTER GROUP INC (WEBSTER GROUP, INC (THE))
Contracting Agency/Office
US Trade and Development Agency
Effective date
08/23/2022
Obligated Amount
$974.7k
1131PL22FIQ31191 / 1131PL22DIQ91155 - REG'L ASIA - SE ASIA CLIMATE - SMART TRANSPORTATION RTM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TAVACI PARTNERS LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
08/09/2022
Obligated Amount
$659.5k
1131PL20FSA41182 / GS00Q17NSD3000 - EIS CONTRACT - ADD FUNDING IN THE AMOUNT OF $61,217.64 TO FUND OPTION YEAR 2
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
07/26/2022
Obligated Amount
$61.2k
1131PL22FSA41112 / GS07F0165W - FINANCIAL ANALYST SUPPORT SERVICES
Delivery Order - MAS - Office Management - 561320 Temporary Help Services
Contractor
ADNET ACCOUNTNET INC
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/13/2022
Obligated Amount
$124.3k
1131PL22FIQ21030 / 1131PL22DIQ91149 - REG'L MENA - NEXT GENERATION TECHNOLOGIES WORKSHOP SERIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
COMMUNITY VITALIZATION COUNCIL
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/09/2022
Obligated Amount
$259.2k
1131PL22FSA41164 / GS07F0379V - PUBLIC SPEAKING TRAINING
Delivery Order - MAS - Professional Services - 541810 Advertising Agencies
Contractor
COMMCORE CONSULTING GROUP (COMMCORE INC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/08/2022
Obligated Amount
$23.1k
1131PL22FCP71189 / GS00F013DA - BUDGET AND COST SHARE ALTERNATIVES REVIEW
Delivery Order - MAS - Professional Services - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS ADLEY AND COMPANY CA L L P (WILLIAMS, ADLEY & COMPANY - DC, LLP)
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/01/2022
Obligated Amount
$34.3k
1131PL22FSA41190 / 47QSMA20D08QV - MAIL MACHINE MAINTENANCE AND POSTAL METER RENTAL
Delivery Order - MAS - Office Management - 561499 All Other Business Support Services
Contractor
CMRS - POC (QUADIENT, INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
05/26/2022
Obligated Amount
$1.3k
1131PL22FSA41188 / GS35F0253W - EMERGENCY COMMUNICATIONS SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
EMERGENCY COMMUNICATIONS NETWORK INCORPORATED (ONSOLVE, LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
05/18/2022
Obligated Amount
$3.6k
1131PL22FIQ71195 / 1131PL21DIQ71278 - NIGERIA AUP COMPLIANCE REVIEW (CJ ARON - GREENMAX)
Delivery Order - 541219 Other Accounting Services
Contractor
CASTRO & COMPANY, LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
05/01/2022
Obligated Amount
$54.2k
1131PL22FIQ71194 / 1131PL21DIQ71281 - COTE D'IVOIRE AUP COMPLIANCE REVIEW (RECAST ENERGY)
Delivery Order - 541219 Other Accounting Services
Contractor
WILLIAMS ADLEY AND COMPANY CA L L P (WILLIAMS, ADLEY & COMPANY - DC, LLP)
Contracting Agency/Office
US Trade and Development Agency
Effective date
04/21/2022
Obligated Amount
$65k
1131PL21FIQ91221 / 1131PL16DIQ91932 - WORLDWIDE - GPI VIRTUAL PROCUREMENT ASSISTANCE TRAINING SERIES - MENA AND SSA
Delivery Order - Reverse Trade Missions, Conferences, Workshops, Training and Other Events - 541611 Administrative Management and General Management Consulting Services
Contractor
ELLIOTT KOEPPEN AND ASSOCIATES LIMITED (KOEPPEN, ELLIOTT & ASSOCIATES LIMITED)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/29/2021
Obligated Amount
$300k
1131PL21FIQ91226 / 1131PL16DIQ91923 - GPI PROCUREMENT ASSISTANCE - COLOMBIA
Delivery Order - Reverse Trade Missions, Conferences, Workshops, Training and Other Events - 541611 Administrative Management and General Management Consulting Services
Contractor
WEBSTER GROUP INC (WEBSTER GROUP, INC (THE))
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/27/2021
Obligated Amount
$775.3k
1131PL21FIQ91192 / 1131PL16DIQ91922 - WORLDWIDE - GPI PROCUREMENT ASSISTANCE - THAILAND
Delivery Order - Reverse Trade Missions, Conferences, Workshops, Training and Other Events - 541611 Administrative Management and General Management Consulting Services
Contractor
GAS TECHNOLOGY INSTITTUTE (INSTITUTE OF GAS TECHNOLOGY)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/27/2021
Obligated Amount
$718.6k
1131PL21FIQ11203 / 1131PL16DIQ91923 - REGIONAL AFRICA - HEALTHCARE INNOVATION RTM SERIES
Delivery Order - Reverse Trade Missions, Conferences, Workshops, Training and Other Events - 541611 Administrative Management and General Management Consulting Services
Contractor
WEBSTER GROUP INC (WEBSTER GROUP, INC (THE))
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/27/2021
Obligated Amount
$562.4k
1131PL21FIQ91191 / 1131PL16DIQ91924 - WORLDWIDE - GPI PROCUREMENT ASSISTANCE - KENYA
Delivery Order - Reverse Trade Missions, Conferences, Workshops, Training and Other Events - 541611 Administrative Management and General Management Consulting Services
Contractor
BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING, INC., THE
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/24/2021
Obligated Amount
$652.6k
1131PL21FIQ11204 / 1131PL16DIQ91924 - 1131PL21FIQ11204 MULTICOUNTRY - NEXT GENERATION NETWORKS WORKSHOP SERIES
Delivery Order - Reverse Trade Missions, Conferences, Workshops, Training and Other Events - 541611 Administrative Management and General Management Consulting Services
Contractor
BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING, INC., THE
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/24/2021
Obligated Amount
$556.6k
1131PL20FSA41148 / GS03F0085U - SECURE FAX MAINTENANCE - DE-OBLIGATE FUNDS IN THE AMOUNT OF $502.92 FOR CONTRACT CLOSEOUT
Delivery Order - MAS - Industrial Products and Services - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Ricoh USA (RICOH USA, INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/23/2021
Obligated Amount
$0.5k
1131PL21FIQ51270 / 1131PL16DIQ91930 - BRAZIL - U.S.-BRAZIL AVIATION PARTNERSHIP PHASE IV INITIATIVE FOLLOW-ON
Delivery Order - Reverse Trade Missions, Conferences, Workshops, Training and Other Events - 541611 Administrative Management and General Management Consulting Services
Contractor
FUTRON AVIATION CORPORATION
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/22/2021
Obligated Amount
$213.3k

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Awarded Task Orders by Industry

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