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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1131PL23FIQ91217 / 1131PL22DIQ91142 - WORLDWIDE GPI INF. PROCUREMENT DOMINICAN REPUBLIC
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TechTrans International, Inc. (TECHTRANS INTERNATIONAL INC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/29/2023
Obligated Amount
$863.1k
1131PL23FIQ31261 / 1131PL22DIQ91155 - INDONESIA - SMART CITY SOLUTIONS 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
09/29/2023
Obligated Amount
$755.7k
1131PL23FIQ51232 / 1131PL22DIQ91145 - BRAZIL - DIGITAL TECHNOLOGIES ENERGY SECTOR RTM SERIES
Delivery Order - 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
09/28/2023
Obligated Amount
$1.1M
1131PL23FIQ91248 / 1131PL22DIQ91148 - WORLDWIDE GPI PROCUREMENT ASSISTANCE PROGRAM FOR NEPAL
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
09/28/2023
Obligated Amount
$750k
1131PL23FSA41267 / GS35F0525W - MICROSOFT 365 GOVERNMENT G5 LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/27/2023
Obligated Amount
$136k
1131PL23FIQ31222 / 1131PL22DIQ91141 - REG'L ASIA - HEALTHCARE TECHNOLOGIES RTM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MERIDIAN INTERNATIONAL CENTER
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/27/2023
Obligated Amount
$1.5M
1131PL23FSA41266 / 47QTCA19D00MV - MOBILE DEVICE PROVIDER
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/27/2023
Obligated Amount
$90k
1131PL23FIQ31193 / 1131PL22DIQ91126 - VIETNAM AVIATION RTM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BUSACC
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/25/2023
Obligated Amount
$402.8k
1131PL23FIQ31140 / 1131PL22DIQ91126 - REG'L ASIA - IPEF DIGITAL CUSTOMS AND TRADE FACILITATION RTM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BUSACC
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/21/2023
Obligated Amount
$984.4k
1131PL23FIQ31118 / 1131PL22DIQ91145 - SOUTHEAST ASIA SMART GRID TECHNOLOGIES RTM
Delivery Order - 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
09/18/2023
Obligated Amount
$1,000k
1131PL23FIQ21189 / 1131PL22DIQ91126 - MOROCCO DATA CENTER, CLOUD COMPUTING AND E-GOVERNMENT RTM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BUSACC
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/15/2023
Obligated Amount
$410k
1131PL23FQ91145 / 1131PL22DIQ91145 - REGIONAL AFRICA - CYBERSECURITY SOLUTIONS RTM SERIES
Delivery Order - 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
09/14/2023
Obligated Amount
$684.9k
1131PL23FIQ31141 / 1131PL22DIQ91148 - REG'L ASIA 2024 INDO-PACIFIC BUSINESS FORUM
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
09/12/2023
Obligated Amount
$694.7k
1131PL23FSA41250 / GS03F102CA - CANON PRINTER REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORP (AMERITEL COMMUNICATIONS CORPORATION)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/02/2023
Obligated Amount
$24.8k
1131PL23FIQ21194 / 1131PL22DIQ91149 - REGL MENA WATER & WASTEWATER TECHNOLOGIES RTM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
COMMUNITY VITALIZATION COUNCIL
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/01/2023
Obligated Amount
$510k
1131PL23FIQ51102 / 1131PL22DIQ91143 - BRAZIL - RAIL MODERNIZATION TECHNOLOGIES RTM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TUATARA GROUP LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
08/30/2023
Obligated Amount
$720.9k
1131PL23FIQ71190 / 1131PL21DIQ71278 - EVALUATIONS - ISTANBUL TRANSPORTATION AND TRAFFIC EXCELLENCE FEASIBILITY STUDY
Delivery Order - USTDA Monitoring and Evaluations: Program Audit Series Services IDIQ (2021) - 541219 Other Accounting Services
Contractor
CASTRO & COMPANY, LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
08/18/2023
Obligated Amount
$55.9k
1131PL23FSA41145 / 47QRAA20D0005 - STRATEGIC COMMUNICATIONS CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
RATIONAL PR LLC (RATIONAL PR, LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
08/11/2023
Obligated Amount
$149.1k
1131PL23FSA41165 / NNG15SC92B - USTDA NETWORK INFRASTRUCTURE REFRESH AND ENHANCEMENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
07/28/2023
Obligated Amount
$837.4k
1131PL23FIQ21106 / 1131PL22DIQ91140 - UKRAINE ECONOMIC RECONSTRUCTION RTM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.
Contracting Agency/Office
US Trade and Development Agency
Effective date
07/26/2023
Obligated Amount
$527.3k

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Awarded Task Orders within US Trade and Development Agency

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Awarded Task Orders by Industry

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