USAGM Office of Technology, Services and Innovation Awarded Task Orders and BPA Calls | Federal Compass

USAGM Office of Technology, Services and Innovation Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
95170024F0368 / HHSN316201500027W - LAPTOP COMPUTERS, WORKSTATIONS, AND DOCKING STATIONS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2024
Obligated Amount
$1.8M
95170024T0493 / 95170024D0308 - A/E FIRM TO CONDUCT A HAZARDOUS MATERIALS (HAZMAT) SURVEY AT THE NORTHERN MARIANA ISLANDS (CNMI) TRANSMITTING STATION.
Delivery Order - 541330 Engineering Services
Contractor
HOLLINGSWORTH-PACK CORPORATION
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2024
Obligated Amount
$67.1k
95170024F0351 / NNG15SC20B - REQUEST IS TO PURCHASE COMPUTER AND VIDEO SURVEILLANCE HARDWARE FOR THE USAGM REMOTE MONITORING FOR THE OVERSEAS TECHNICAL MONITORING OFFICES (TMO)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2024
Obligated Amount
$52.8k
95170024F0357 / GS35F451DA - DALET CLOUD PRODUCTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DALET DIGITAL MEDIA SYSTEMS USA, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2024
Obligated Amount
$313.3k
95170024F0358 / NNG15SD11B - INFOBLOX DDI LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2024
Obligated Amount
$103.2k
95170024T0480 / 95170024D0268 - AE DESIGN FOR KUWAIT CHILLER REPLACEMENT
Delivery Order - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2024
Obligated Amount
$120.9k
95170024T0489 / 95170024D0268 - AE DESIGN AIR HANDLING UNITS-GREENVILLE
Delivery Order - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2024
Obligated Amount
$116.5k
95170024T0473 / 95170024D0308 - AE SERVICES SAO TOME HAZMAT
Delivery Order - 541330 Engineering Services
Contractor
HOLLINGSWORTH-PACK CORPORATION
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/24/2024
Obligated Amount
$77.3k
95170024F0353 / NNG15SD60B - IVANTI RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/23/2024
Obligated Amount
$262.6k
95170024F0352 / HHSN316201500027W - SPLUNK LICENSES AND SUPPORT RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/20/2024
Obligated Amount
$80.8k
95170024T0453 / 95170024D0272 - COHEN ANTENNA REMOVAL PROJECT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALLTRANSPACK, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/18/2024
Obligated Amount
$163k
95170024T0450 / 95170023D0172 - VACUUM POWER TUBES - USAGM GREENVILLE
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Communications & Power Industries (CPI ECONCO DIVISION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/17/2024
Obligated Amount
$19.3k
95170024F0335 / NNG15SD38B - VMWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/13/2024
Obligated Amount
$100.5k
95170024F0328 / NNG15SD25B - REDIM BEYONDTRUST SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/12/2024
Obligated Amount
$28.6k
95170024T0424 / 95170023D0174 - DELIVERY ORDER FOR TRANSMITTING TUBES SPECIFICALLY TO WORK WITH USAGMS RADIO TRANSMITTERS LOCALLY IN MANY COUNTRIES.
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
RICHARDSON ELECTRONICS, LTD.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/11/2024
Obligated Amount
$157.5k
95170024F0323 / HHSN316201500027W - CISCO NETWORK HARDWARE AND UCS SYSTEMS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/06/2024
Obligated Amount
$2.4M
95170024T0351 / 95170024D0272 - LOGISTICS SUPPORT SERVICES TASK ORDER #1
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALLTRANSPACK, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/03/2024
Obligated Amount
$2.4M
95170024K0428 / 95170021A0166A - FIVE (5) HANDS-ON TRAININGS FOR JOURNALISTS FOR USAGM AFFILIATES IN KANO AND ABUJA, NIGERIA KUMASI AND ACCRA, GHANA.
BPA Call - 611420 Computer Training
Contractor
CFC BIG IDEAS, TOV
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/29/2024
Obligated Amount
$121.6k
95170024K0411 / 95170021A0166A - ONE THREE-DAY TRAINING ON ARTIFICIAL INTELLIGENCE FOR JOURNALISTS FOR THE USAGM AFFILIATES AT ALMATY, KAZAKHSTAN, AND SOFIA, BULGARIA.
BPA Call - 611420 Computer Training
Contractor
CFC BIG IDEAS, TOV
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/28/2024
Obligated Amount
$59.9k
95170024T0412 / 95170023D0174 - WATER COOLED TRIODE
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
RICHARDSON ELECTRONICS, LTD.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/27/2024
Obligated Amount
$29.7k

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Awarded Task Orders by Industry

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