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

With the most comprehensive market intelligence platform,
we have USAGM Office of Technology, Services and Innovation task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PM0625F0102 / 47PD0121A0002 / 47QSHA19D0044 - TASK ORDER FOR FIRE ALARM & POWER OUTAGE SUPPORT AT THE WILBUR COHEN BUILDING, DC0034ZZ.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/27/2025
Obligated Amount
$27.1k
95170025T0044 / 95170020D0139 - DEMOLISH AND DISPOSE OF ANTENNAS AT CNMI
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
01/24/2025
Obligated Amount
$662.4k
95170025F0064 / HHSN316201500027W - USAGM MONITORS AND ACCESSORIES
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
01/23/2025
Obligated Amount
$38.2k
95170025K0040 / 95170021A0265 - HELP DESK SUPPORT TIER 1 - SERV.
BPA Call - 541519 Other Computer Related Services
Contractor
FOXX PROFESSIONALS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/17/2025
Obligated Amount
$388.8k
95170025F0059 / NNG15SD74B - BARRACUDA RENEWAL
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
01/17/2025
Obligated Amount
$129.4k
95170025T0039 / 95170024D0272 - LOGISTIC SUPPORT SERVICES IDIQ SITE SURVEY MARIANA ISLANDS
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
01/15/2025
Obligated Amount
$47.6k
95170025F0048 / GS00Q17NRD4015 - KU-BAND SATELLITE VIDEO AND AUDIO CONTENT DELIVERY
Delivery Order - Complex Commercial SATCOM Solutions (CS3) - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/13/2025
Obligated Amount
$926.8k
95170025F0047 / HHSN316201500031W - AUTO CAD RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/02/2025
Obligated Amount
$20.7k
95170025K0022 / 95170021A0166A - SERVICE REQUEST A NEW CALL ORDER AGAINST BPA#951700-21-A-0166A FOR AN EVENT COORDINATOR AND TRAINER TO COORDINATE THREE (3) TRAININGS ON ARTIFICIAL INTELLIGENCE FOR JOURNALISTS (3 DAYS EACH), IN BAMAKO, MALI NIAMEY, NIGER AND CONAKRY, GUINEA.
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
12/18/2024
Obligated Amount
$71.7k
95170025F0025 / NNG15SD13B - 2-YEAR LICENSE SUBSCRIPTION FOR CERTIFICATE MANAGEMENT SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/20/2024
Obligated Amount
$34.4k
95170025F0015 / 03310324D0001 - ADMINISTRATIVE & GENERAL MANAGEMENT CONSULTING SVS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/14/2024
Obligated Amount
$266.4k
95170025F0018 / GS35F184BA - DEDICATED INTERNET ACCESS (DIA) CAPACITY AT THE NEW USAGM HEADQUARTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/14/2024
Obligated Amount
$12.6k
95170025T0014 / 95170020D0139 - DEMOLISH AND DISPOSE OF ANTENNAS AT SAO TOME
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
11/04/2024
Obligated Amount
$763.1k
95170025F0008 / NNG15SD34B - WINDOWS SERVER FOR END OF LIFE SUPPORT LICENSE SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
10/29/2024
Obligated Amount
$79.4k
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 - A/E IDIQ Contracts for U.S. Agency for Global Media (2024) - 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
$0.00
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 - A/E IDIQ Contracts for U.S. Agency for Global Media (2024) - 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
$199.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales