USAID Office of Inspector General Awarded Task Orders and BPA Calls | Federal Compass

USAID Office of Inspector General Awarded Task Orders and BPA Calls

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72001G24M00005 / GS10F0234W - TRANSCRIPTION/TRANSLATION SERVICES FOR INITIATED AND ONGOING INVESTIGATIONS
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
TENEO LINGUISTICS COMPANY, LLC
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
09/17/2024
Obligated Amount
$55k
140D0424F0900 / 140D0423A0066 / 47QREA22D000F - OPERATIONAL AND ADMINISTRATIVE SUPPORT SERVICES CALL ORDER OFF OF A SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT'S OFFICE OF INSPECTOR GENERAL
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/20/2024
Obligated Amount
$2.5M
72001G24M00004 / 47QTCA20D002P - CYBERFEDS ON THE WEB LICENSES FOR 16 USERS AND WORKERS COMPENSATION LIBRARY ON THE WEB LICENSES FOR 3 USERS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
08/16/2024
Obligated Amount
$18.8k
72001G24M00003 / GS35F576GA - FOIA XPRESS SOFTWARE, TRAINING, & SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AINS (AINS, LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
06/04/2024
Obligated Amount
$74.8k
72001G24M00002 / GS03F137DA - XEROX MULTIFUNCTIONAL PRINTER & COPIER MACHINES ALONG WITH MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
04/11/2024
Obligated Amount
$14.5k
140D0424F0061 / 47QTCA23D00E7 - US AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) OFFICE OF THE INSPECTOR GENERAL (OIG) IT HELP DESK SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
DKW Communications (DKW COMMUNICATIONS INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/28/2024
Obligated Amount
$811.2k
140D0424F0050 / GS00F013DA - THIS TASK ORDER IS TO CONDUCT AUDITS RELATED TO USAID'S FINANCIAL STATEMENTS.
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS, ADLEY & COMPANY - DC, LLP
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/11/2023
Obligated Amount
$1.8M
140D0423F0921 / 140D0423A0066 / 47QREA22D000F - OPERATIONAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF INSPECTOR GENERAL UNDER US AGENCY FOR INTERNATIONAL DEVELOPMENT
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/21/2023
Obligated Amount
$2.5M
140D0423F1157 / GS23F016AA - FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) AUDIT SERVICES FOR THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT OFFICE OF INSPECTOR GENERAL (USAID/OIG).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/14/2023
Obligated Amount
$146.4k
140D0423F1146 / GS23F016AA - FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) AUDIT SERVICES FOR THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT OFFICE OF INSPECTOR GENERAL (USAID/OIG).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/13/2023
Obligated Amount
$167.7k
140D0423F1027 / GS00F013DA - THIS TASK ORDER IS TO CONDUCT PERFORMANCE AUDITS RELATED TO USAID'S UKRAINE ACTIVITIES.
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS, ADLEY & COMPANY - DC, LLP
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/12/2023
Obligated Amount
$575.6k
140D0423F1015 / GS00F100GA - EVALUATION TO CONDUCT FINANCIAL AUDITS OF 11 AWARDEES TO DETERMINE THE ALLOWABILITY, ALLOCABILITY, AND REASONABLENESS OF COSTS INCURRED BY CONDUCTING AN INCURRED COST AUDITS. THE FINANCIAL AUDITS MUST INCLUDE A SPECIFIC REVIEW OF A MAXIMUM AMOUNT OF
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/06/2023
Obligated Amount
$2M
140D0423F1036 / GS23F016AA - THIS TASK ORDER IS FOR FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) AUDIT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/05/2023
Obligated Amount
$355k
140D0423F0962 / GS23F016AA - FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) AUDIT SERVICES FOR THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT OFFICE OF INSPECTOR GENERAL (USAID/OIG) MILLENNIUM CHALLENGE CORPORATION (MCC)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/30/2023
Obligated Amount
$240.8k
19AQMA23F0320 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
02/06/2023
Obligated Amount
$1.5k
72001G23F50002 / 72MC1020A00001 / GS35F542AA - TABLEAU SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
PN AUTOMATION, INC.
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
01/31/2023
Obligated Amount
$51.3k
72001G23F50001 / 72001G23A00001 - ACCURATE WORD
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCURATE WORD, LLC (ACCURATE WORD LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
12/21/2022
Obligated Amount
$10k
72001G22M00003 / 47QSWA18D008F - VMWARE LICENSING
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
07/26/2022
Obligated Amount
$31.8k
72001G22M00002 / 47QTCB21D0275 - INFORMATION ASSURANCE SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
PREMIER ENTERPRISE SOLUTIONS, LLC
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
07/06/2022
Obligated Amount
$3.1M
72001G22N00001 / NNG15SD74B - ADOBE LICENSE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
04/21/2022
Obligated Amount
$212.4k

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