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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1 - 20 of 1,844
95170024T0132 / 95170023D0172 - ECONCO POWER TUBES PARTS FOR GREENVILLE TS
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
03/27/2024
Obligated Amount
$31.8k
95170024T0130 / 95170023D0174 - RADIO TRANSMITTERS/TRANSMITTING TUBES
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
03/08/2024
Obligated Amount
$64k
95170024F0085 / GS35F451DA - DALET ANNUAL SOFTWARE SUPPORT
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
03/05/2024
Obligated Amount
$884.6k
95170024K0126 / 95170021A0166A - USAGM 4 DAY MEDIA PROJECT IN UZBEKISTAN
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
03/05/2024
Obligated Amount
$239.4k
95170024T0124 / 95170020D0139 - DELIVER AND INSTALLATION OF ANTENNA SPREADBARS AT THE CNMI COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS TRANSMITTING STATION
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/01/2024
Obligated Amount
$86.2k
95170024T0102 / 95170019D0218 - A&E SERVICES TASK ORDER FOR BOTSWANA SUSTAINABILITY REPORT BASED ON EXECUTIVE ORDER 14057
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
02/28/2024
Obligated Amount
$88.8k
95170024F0047 / NNG15SD74B - CLOUD EMAIL ARCHIVE SERVICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/22/2024
Obligated Amount
$132.1k
95170024K0062 / 95170021A0166A - THREE-DAY TRAINING ON ARTIFICIAL INTELLIGENCE FOR JOURNALISTS FOR THE USAGM AFFILIATES IN CHISINAU, MOLDOVA
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
01/17/2024
Obligated Amount
$32.5k
95170024T0050 / 95170023D0112 - REPLACE AND INSTALL ALL UPS BATTERY AT THE USAGM FACILITIES MANAGEMENT DIVISION.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
O'GRADY COMPANIES, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/12/2024
Obligated Amount
$177.9k
95170024T0053 / 95170023D0174 - POWER AMPLIFIER TUBES
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
01/05/2024
Obligated Amount
$75.4k
95170024T0054 / 95170023D0174 - RADIO TRANSMITTERS/TRANSMITTING TUBES
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
01/05/2024
Obligated Amount
$62k
95170024T0049 / 95170019D0218 - SURVEY REQUIRED IDENTIFYING RECOMMENDATIONS TO MEET SUSTAINABILITY GOALS MANDATED BY EXECUTIVE ORDER 14057
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
12/26/2023
Obligated Amount
$38.9k
95170024K0048 / 95170021A0166A - USAGM TRAINING ON ARTIFICIAL INTELLIGENCE FOR VOA AFFILIATES IN NIGERIA.
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
12/21/2023
Obligated Amount
$31.9k
95170024T0040 / 95170020D0139 - TASK ORDER AGAINST IDIQ 951700-20-D-0139 CTB TO SUPPORT GOVERNMENT OVERSIGHT FOR ANTENNA CONSTRUCTION AND FINAL ACCEPTANCE NEW 227 AZIMUTH HIGH AND LOW BAND ANTENNA AND 244 AZIMUTH HIGH AND LOW BAND ANTENNA AT USAGM KUWAIT.
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
12/14/2023
Obligated Amount
$114k
95170024F0029 / NNG15SD11B - AUTO CAD ANNUAL SUBSCRIPTION RENEWAL
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
12/14/2023
Obligated Amount
$21.5k
95170023T0535 / 95170023D0112 - TASK ORDER FOR LASER ALARM INSTALLATION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
O'GRADY COMPANIES, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2023
Obligated Amount
$4.5k
95170023F0415 / HHSN316201500025W - DOMAIN NAME SERVICE, DYNAMIC HOST CONFIGURATION PROTOCOL, INTERNET PROTOCOL ADDRESS MANAGEMENT SOLUTION
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2023
Obligated Amount
$128.9k
95170023F0424 / HHSN316201500027W - CISCO ISE LICENSES AND ROUTER 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
09/27/2023
Obligated Amount
$979.5k
95170023F0413 / 47QTCA18D006E - CYBERSECURITY AND INFORMATION ASSURANCE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
VAULTES, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2023
Obligated Amount
$1.1M
95170023T0518 / 95170018D1100 - USAGM HEADQUARTERS BUILDING FACILITY REPAIRS
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
09/26/2023
Obligated Amount
$22.2k

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