USAGM Chief Financial Officer Awarded Task Orders and BPA Calls | Federal Compass

USAGM Chief Financial Officer Awarded Task Orders and BPA Calls

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95170023K0103 / 19AQMM20A0536 / GS00F031DA - DETAILED AUDIT PLANNING DOCUMENTS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/29/2023
Obligated Amount
$606.3k
95170022F0129 / GS35F281DA - PERFORM A FISMA AUDIT BASED ON THE CONTROLS PER NIST SP 800-53A REVISION 4.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/17/2022
Obligated Amount
$40.8k
95170022K0121 / 19AQMM20A0536 / GS00F031DA - DETAILED AUDIT PLANNING DOCUMENTS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/18/2022
Obligated Amount
$577k
95170021F0176 / GS35F0265X - THE WEBTA UPGRADE WITH IMMIX TECHNOLOGY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/14/2021
Obligated Amount
$26.9k
95170020F0050 / GS35F281DA - ADD FUNDING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/11/2020
Obligated Amount
$13.5M
95170019F0007 / GS02F078AA - PSC CODE R408
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
Korn/Ferry Consulting Services (SENSA SOLUTIONS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2019
Obligated Amount
$349.1k
95170019K1221 / 95170018A1054 - COURIER SERVICES
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
QUICK MESSENGER SERVICE OF DC INCORPORATED (QUICK MESSENGER SERVICE OF DC INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2019
Obligated Amount
$2.8k
95170019K1215 / 95170018A0990B - INTERNATIONAL MEDIA TRAINING DIVISION TO CONTRACT A CONSULTANT TO PLAN, COORDINATE&EXECUTE A 3-DAY WORKSHOP ON COUNTERING VIOLENT EXTREMISM (CVE) IN DJIBOUTI FOR SOMALI JOURNALISTS IN JAN 2020
BPA Call - 611430 Professional and Management Development Training
Contractor
NDEMAND CONSULTING, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/23/2019
Obligated Amount
$39.8k
95170019K0684 / BBG50A160024 - CISCO PRODUCTS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/19/2019
Obligated Amount
$10k
95170019K1179 / 95170019A0620 - CALL ORDER
BPA Call - 541513 Computer Facilities Management Services
Contractor
Itfrastructure, Inc. (ITFRASTRUCTURE, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/10/2019
Obligated Amount
$376.3k
95170019T0537 / 95170018D1100 - PROJECT INCLUDES INSTALLATION OF DRYWALL, ELECTRICAL AND PATCH, PRIME AND PAINT, ROOMS 3300A AND 3300J. PURPOSE: TO DIVIDE THE LARGE CONFERENCE ROOM 3300 INTO TW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MMB SERVICES CORP.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/15/2019
Obligated Amount
$34.4k
95170019K0492 / BBG50A160024 - CISCO NETWORKING SWITCHES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/02/2019
Obligated Amount
$379.3k
95170019T0548 / 95170019D0218 - A&E SERVICES FOR A STRUCTURAL EVALUATION FOR TOWER C, D, AND E AT THE SAIPAN TRANSMITTING SITE, CNMI.
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
06/26/2019
Obligated Amount
$63.9k
95170019K0556 / BBG50A160015D - CABLE INFRASTRUCTURE SUPPORT
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BUILDING INFRASTRUCTURE GROUP, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/21/2019
Obligated Amount
$143.7k
95170019T0555 / 95170018D1097 - CAPACITOR
Delivery Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
COMET TECHNOLOGIES USA INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/19/2019
Obligated Amount
$46.7k
95170019K0536 / 95170018A0960 - TRANSMITTING TUBES THALES CTK12-1
BPA Call - 334419 Other Electronic Component Manufacturing
Contractor
Thales (THALES COMPONENTS CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/17/2019
Obligated Amount
$7.5k
95170019K0398 / 95170018A0960 - TRANSMISSION TUBES
BPA Call - 334419 Other Electronic Component Manufacturing
Contractor
Thales (THALES COMPONENTS CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/22/2019
Obligated Amount
$198.5k
95170018F1346 / GS35F0240P - BBG - ENTELLITRAK - 10 CONCURRENT USERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2018
Obligated Amount
$480.5k
95170018F1350 / GS07F167DA - WORLDWIDE TECHNICAL SECURITY SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
USMAX CORPORATION
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2018
Obligated Amount
$880.8k
95170018F0531 / GS10F0320R - GRANTEE CONSOLIDATION
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INCORPORATED (3626))
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/16/2018
Obligated Amount
$305.1k

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