United States Agency for International Development Awarded Task Orders and BPA Calls | Federal Compass

United States Agency for International Development Awarded Task Orders and BPA Calls

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72061525F50006 / 72061524A00009 - THE TRAINING WORKSHOPS WILL FOCUS ON PROVIDING IPS WITH THE KNOWLEDGE AND SKILLS ON COLLABORATIVE LEARNING AND ADAPTING CLA, RISK MANAGEMENT, BUSINESS DEVELOPMENT/RESOURCE MOBILIZATION/SUSTAINABILITY PLANNING AND PARTNERSHIP CULTIVATION AND CYBER S
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
10/17/2024
Obligated Amount
$17.8k
72049724F50006 / 72049724A00002 - PRO - FUNDING ONLY ACTION TO ADD MORE FUNDING AS AMOUNT $405.45 TO COVER THE INSUFFICIENT BALANCE OF THE BPA CALL AND INCREASE THE TOTAL BPA CALL TO $10,255.45
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
10/17/2024
Obligated Amount
$405.45
72027825F50001 / 72028021A00002 / GS00F166GA - TO HIRE MUKUNDA PRASAD SITAULA AS HUMAN RESOURCES / TRAVEL SPECIALIST (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $101,638.88. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Vistant (PM CONSULTING GROUP LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
10/15/2024
Obligated Amount
$101.6k
72061725F50002 / 72061724A00003 - FINANCE DIRECTOR'S IPS ROUND TABLE MEETING, OCTOBER 31, 2024
BPA Call - 561990 All Other Support Services
Contractor
APOLO HOTEL CORPORATION LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
10/11/2024
Obligated Amount
$11.9k
72062125M00001 / GS00F061GA - THE PURPOSE OF THIS ACTIVITY WOULD BE TO CONDUCT A MULTI-STEP CHANGE MANAGEMENT PROCESS, INCLUDING A FACILITATED MISSION RETREAT FROM NOVEMBER 20-21, AND TEAM BUILDING ACTIVITIES FOR MISSION STAFF.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Training Resources Group, Inc (TRAINING RESOURCES GROUP INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
10/08/2024
Obligated Amount
$249.9k
720BHA24F50061 / 7200AA22A00001 - PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$3M
72011524F00007 / 72011523D00001 - USAID REGIONAL MISSION FOR CENTRAL ASIA NGOS LANDSCAPE ANALYSIS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Socha LLC (SOCHA LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/30/2024
Obligated Amount
$80k
720BHA24F50065 / 7200AA22A00001 - PURCHASE OF 720 MT RUSF FOR WFP DRC FROM BPA CALL 25
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$2.1M
72029424F50002 / AID294E1700002 - MISSION ORDER NO. 21 COMPLIANCE REVIEW - FY 2024 REVIEW
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EL WAFA CO. FOR FINANCIAL CONSULTING AND ACCOUNTING SERVICES
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
09/30/2024
Obligated Amount
$53.7k
72026724F50002 / 7200AA22A00005 - MAP-IRAQ CHANGE MANAGEMENT AND PROFESSIONAL DEVELOPMENT
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
SSG-ADVISORS LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
09/30/2024
Obligated Amount
$249.8k
720BHA24F50058 / 7200AA22A00001 - PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$3M
72029424F00008 / 72029424D00002 - USAID WEST BANK & GAZA ARCHITECT & ENGINEERING SERVICES ACTIVITY - DESIGN AND MANAGEMENT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
09/30/2024
Obligated Amount
$6M
720BHA24F50057 / 7200AA22A00002 - PROCUREMENT OF 982 MT OF RUSF FOR WFP PROGRAMS FROM CALL 25
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$2.9M
720BHA24F50053 / 7200AA22A00002 - PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$3M
72026324N00004 / 47QSEA19D0074 - PURCHASING ERGONOMIC STANDING CHAIR
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
09/30/2024
Obligated Amount
$34k
720BHA24F50054 / 7200AA22A00002 - PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$3M
720BHA24F50060 / 7200AA22A00001 - PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$3M
720BHA24F50056 / 7200AA22A00002 - PROCUREMENT OF 1,018 MT OF RUSF FOR WFP PROGRAMS FROM CALL 25
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$3M
72029424F00007 / 72029424D00002 - USAID WEST BANK & GAZA ARCHITECT & ENGINEERING SERVICES ACTIVITY - CONSTRUCTION MANAGEMENT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
09/30/2024
Obligated Amount
$8.5M
72011924F00003 / 72011523D00001 - THE RECOMMENDED INSTRUMENT FOR THIS ASSESSMENT IS A TASK ORDER THAT WILL BE PROCURED UNDER THE CENTRAL ASIA REGIONAL PLATFORM FOR MONITORING, EVALUATION AND LEARNING (RP-MEL) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT. THE TASK ORDER FOR
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Socha LLC (SOCHA LLC)
Contracting Agency/Office
United States Agency for International Development
Effective date
09/30/2024
Obligated Amount
$49k

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Awarded Task Orders within United States Agency for International Development

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Awarded Task Orders by Industry

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