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 327
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
1131PL21FIQ51156 / 1131PL16DIQ91930 - LATIN AMERICA REGIONAL - WATER AND WASTEWATER VIRTUAL RTM SERIES
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
09/15/2021
Obligated Amount
$238.6k
1131PL21FSA41254 / GS35F0511T - FOIAXPRESS SOFTWARE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/15/2021
Obligated Amount
$30.5k
1131PL21FIQ31164 / 1131PL16DIQ91923 - REGIONAL ASIA 2021 INDOPAC FORUM
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
07/08/2021
Obligated Amount
$485k
1131PL21FIQ91059 / 1131PL16DIQ91925 - WORLDWIDE GPI PROCUREMENT ASSISTANCE PROGRAM FOR INDONESIA
Delivery Order - Reverse Trade Missions, Conferences, Workshops, Training and Other Events - 541611 Administrative Management and General Management Consulting Services
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/10/2021
Obligated Amount
$257.3k
1131PL18FSA41157 / GS35F0297K - USTDA WIRELESS SERVICES - EXERCISE OPTION YEAR 3 (JUNE 14, 2021 - JUNE 13, 2022) IN THE AMOUNT OF $80,000.00
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/08/2021
Obligated Amount
$80k
1131PL21FSA41133 / GS35F0253W - EMERGENCY COMMUNICATION 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
06/01/2021
Obligated Amount
$3.6k
1131PL21FIQ21108 / 1131PL16DIQ91924 - 1131PL21FIQ21108 TURKEY - 5G TECHNOLOGIES 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
05/28/2021
Obligated Amount
$374.3k
1131PL20FSA41260 / HTC71117DC002 - INTERNATIONAL COURIER SERVICES - EXTEND THE PERIOD OF PERFORMANCE THROUGH MARCH 5, 2022 AT NO ADDITIONAL COST TO THE GOVERNMENT
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
POLAR AIR CARGO WORLDWIDE, INC.
Contracting Agency/Office
US Trade and Development Agency
Effective date
05/26/2021
Obligated Amount
$0k
1131PL21FSA41117 / 47QTCA19D00MM - SHAREGATE MIGRATION TOOL
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
US Trade and Development Agency
Effective date
05/20/2021
Obligated Amount
$6.4k
1131PL18FSA41221 / GS35F0002V - TECH REFRESH - LAPTOP COMPUTERS - CONTRACT CLOSEOUT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
05/06/2021
Obligated Amount
$0k
1131PL17PSA41094 / HTC71115DC004 - INTERNATIONAL COURIER SERVICES - DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,176.00 FOR CONTRACT CLOSEOUT.
Delivery Order - DoD International Commercial Express Package Delivery Services (2015) - 492110 Couriers and Express Delivery Services
Contractor
POLAR AIR CARGO WORLDWIDE, INC.
Contracting Agency/Office
US Trade and Development Agency
Effective date
04/30/2021
Obligated Amount
$2.2k
1131PL21FIQ11089 / 1131PL16DIQ91923 - REGIONAL AFRICA PROSPER AFRICA 2.0 VIRTUAL EVENT
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
04/21/2021
Obligated Amount
$482.3k

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Awarded Task Orders by Industry

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