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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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
$709.4k
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 - 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
95M00024F0001 / 47QSMA18D08QH - THIS ITEM IS REQUIRED TO REPLACE THE OLE ONE THAT USE THE FOSSIL FUEL.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
09/11/2024
Obligated Amount
$67.2k

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Awarded Task Orders by Industry

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