USAGM Office of Administration Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

95170023F0108 / GS23F0038U - A-123 IC ACCOUNTING SERVICES AND GRANTS MONITORING FOR THE BASE YEAR WITH A PERIOD OF PERFORMANCE OF MARCH 20, 2023 THROUGH MARCH 19, 2024

Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services

Contractor: THOMAS CASTRO GUTIERREZ CPA, LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 03/21/2023
Obligated Amount: $2M

95170022T0615 / 95170019D0067 - FOUR (4) CONTRACT SPECIALIST IV (IAW IDIQ CLIN 4006 (ORDERING PERIOD 4))

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/30/2022
Obligated Amount: $881.3k

95170022F0465 / GS35F694GA - EPERFORMANCE TECHNICAL SUPPORT SERVICES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: Peraton (PERATON INC.)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/29/2022
Obligated Amount: $276k

95170022F0464 / GS23F0038U - MANAGEMENT SERVICES ( ENTERPRISE RISK MANAGEMENT ) TO THE SFO OFFICE.

Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services

Contractor: THOMAS CASTRO GUTIERREZ CPA, LLC
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/28/2022
Obligated Amount: $401.4k

95170021F0335 / NNG15SC92B - ELECTRONIC RECORDS MANAGEMENT SYSTEM

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/28/2021
Obligated Amount: $269.4k

95170020F0028 / 03310318DL19C0008 - THE PURPOSE ORDER IS TO PURCHASE AN ANNUAL SUBSCRIPTION OF CONGRESSIONAL QUARTERLY FOR FY2020

Delivery Order - 519190 All Other Information Services

Contractor: CQ-ROLL CALL, INC.
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 12/27/2019
Obligated Amount: $106.5k

95170019F0709 / GS28F0023U - FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office: U.S. Agency for Global Media»USAGM Office of Contracts
Effective date: 09/24/2019
Obligated Amount: $16.1k