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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72016821F50009 / 72016821A00001 - USAID BOSNIA AND HERZEGOVINA (BIH) PUBLIC OUTREACH SERVICES
BPA Call - 541820 Public Relations Agencies
Contractor
"VIA MEDIA" D.O.O. SARAJEVO
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
09/30/2021
Obligated Amount
$43.3k
7200AA21F00014 / AIDOAAI1300041 - THE PURPOSE OF THE CONFLICT SENSITIVITY (CS) INTEGRATION HUB ACTIVITY IS TO ADVANCE THE INTEGRATION OF A CONFLICT AND VIOLENCE PREVENTION LENS ACROSS THE FULL SPECTRUM OF USAID PROGRAMMING THROUGH DIRECT FIELD IMPLEMENTATION WITH USAID MISSIONS IN TH
Delivery Order - Programming Effectively Against Conflict and Extremism (PEACE) IQC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FHI 360 (FHI DEVELOPMENT 360 LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/30/2021
Obligated Amount
$151.2k
7200AA21F00016 / 7200AA19D00008 - THIS MECHANISM IS THE DRG CENTERS PRIMARY VEHICLE FOR PROVIDING IN-COUNTRY DRG SECTORAL ANALYSIS SUPPORT FOR MISSION STRATEGIC PLANNING. THE DRG CENTER SUPPORTS EVIDENCE-BASED STRATEGY AND PROJECT DESIGN THROUGH THIS TASK ORDER FOR DRG ASSESSMENTS AN
Delivery Order - USAID Analytical Services IV (ASIV) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NAVANTI GROUP, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/30/2021
Obligated Amount
$919.1k
72053221F00001 / 72MC1021D00001 - 2021 IT EQUIPMENT FOR USAID/JAMAICA. (6) IPHONE 12 - 128GB (BLACK) W/ SCREEN PROTECTOR AND CASE KIT (4) IPAD AIR 256GB WI-FI & CELLULAR (SPACE GRAY) W/ SCREEN PROTECTOR AND SMART KEYBOARD/PENCIL KIT (1) IPAD PRO 128GB (12.9-INCH) WI
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development
Effective date
09/30/2021
Obligated Amount
$15.1k
72051721F00002 / 72MC1021D00001 - 14 IPAD 128GB (10.2-INCH) WI-FI & CELLULAR (SPACE GRAY) W/SCREEN PROTECTOR AND SMART KEYBOARD/PENCIL KIT (A21)2021 IT EQUIPMENT FOR USAID/DOMINICAN REPUBLIC
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/30/2021
Obligated Amount
$15.1k
7200AA21F00015 / 7200AA19D00012 - THE PURPOSE OF THIS ACTIVITY IS TO PROVIDE THE USAID DEMOCRACY, HUMAN RIGHTS AND GOVERNANCE (DRG) CENTER, USAID REGIONAL BUREAUS, AND USAID FIELD MISSIONS WITH RAPID DRG ANALYTICAL AND TECHNICAL CAPABILITIES IN DEMOCRATIC TRANSITION ENVIRONMENTS.
Delivery Order - USAID Analytical Services IV (ASIV) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DEVTECH SYSTEMS INCORPORATED (9315) (DEVTECH SYSTEMS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/30/2021
Obligated Amount
$1.1M
19RB1021F0881 / SRB10017D0006 - LE SUPPLEMENTAL HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
WIENER STADTISCHE OSIGURANJE ADO BEOGRAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
09/30/2021
Obligated Amount
$12.8k
72060821F50002 / 72028021A00002 / GS00F166GA - TO PROCURE EDUCATION SUPPORT SERVICES FOR USAID/MOROCCO
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
PM CONSULTING GROUP LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2021
Obligated Amount
$33.3k
72MC1021M00013 / GS33FAA009 - THE PURPOSE OF THIS ORDER IS TO PROVIDE IS TO STABLISH CLINS, TEC, AND INITIAL FUNDING FOR CWT SATO TRAVEL FOR THE USAID ETS2 AWARD. THE CONTRACT WILL HAVE A 5 YEAR POP CONSISTING OF ONE 20-MONTH BASE PERIOD, ONE 4-MONTH BASE PERIOD, AND ONE 36-MONTH
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW GOVERNMENT TRAVEL INCORPORATED (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
09/29/2021
Obligated Amount
$10k
7200AA21F50028 / 72MC1018A00003 / GS35F018BA - MINDPOINT GROUP SERVICES VIA THE ISSO SUPPORT SERVICES BPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MINDPOINT GROUP, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/29/2021
Obligated Amount
$243.3k
72028021F50002 / 72028021A00002 / GS00F166GA - IDIQ CONTRACTOR. STAFFING ASSESSMENTS OF THE USAID MIDDLE EAST REGIONAL PLATFORM IN FRANKFURT, GERMANY.PERFORMANCE PERIOD BETWEEN OCTOBER 12 THROUGH NOVEMBER 18, 2021TOTAL NUMBER OF HOURS 512 - HOURLY RATE $167.66 - TOTAL OF $85,839.59 FOR A TEAM
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
PM CONSULTING GROUP LLC
Contracting Agency/Office
United States Agency for International Development
Effective date
09/29/2021
Obligated Amount
$124k
7200AA21M00014 / GS03F034DA - DIGITALIZATION OF MICROFICHE OF OLD PAYROLL LIBRARY.
Delivery Order - MAS - Office Management - 518210 Data Processing, Hosting, and Related Services
Contractor
AITHERAS LIMITED LIABILITY COMPANY (AITHERAS, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/29/2021
Obligated Amount
$152.1k
72051721F00001 / 72MC1020D00002 - MOBILE DEVICE ORDER 40 IPHONE 12 - 128GB (BLACK) W/ SCREEN PROTECTOR AND CASE KIT (A2172)PLUS UPS WORLDSHIP
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/28/2021
Obligated Amount
$48.5k
72062021F00010 / 72MC1021D00001 - IPHONES AND IPADS FOR USAID/NIGERIA
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/28/2021
Obligated Amount
$180.5k
7200AA21N00004 / 47QRAD20DU108 - THE PURPOSE OF GHTASC IS TO PROMOTE EFFECTIVE GLOBAL HEALTH PROGRAMMING AND ADVANCE THE MISSION OF THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, BUREAU FOR GLOBAL HEALTH THROUGH INSTITUTIONAL SUPPORT AND WORKFORCE DEVELOPMENT SERVICES FROM JUNIOR, M
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/28/2021
Obligated Amount
$14.4M
72036721F00005 / 72MC1021D00001 - TO PROCURE 50 IPHONES AND ACCESSORIES
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/28/2021
Obligated Amount
$80.7k
72001G21M00013 / GS35F059DA - DELL LAPTOPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
09/28/2021
Obligated Amount
$196.5k
7200AA21N00007 / 47QRAD20D1194 - NEW RISSA AWARD - AFR BUREAU THE PRIMARY FOCUS OF RISSA IS TO CONTINUE CRUCIAL RESEARCH AND INSTITUTIONAL SUPPORT TO AFR, ENSURING THAT IT IS ABLE TO ACHIEVE THE GOALS OF THE AFRICA JOINT REGIONAL STRATEGY: 1) ADVANCE MUTUAL PEACE AND SECURITY INT
Delivery Order - 541330 Engineering Services
Contractor
JEFFERSON CONSULTING GROUP (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/28/2021
Obligated Amount
$5.5M
72049721F00005 / 72049721D00001 - ERAT TASK ORDER ON-DEMAND SHORT TERM TECHNICAL ASSISTANCE (STTA)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ASIA FOUNDATION THE (ASIA FOUNDATION, THE)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/28/2021
Obligated Amount
$250k
72026721F50001 / 72026721A00002 - COMMUNICATION AND OUTREACH SUPPORT SERVICES - BPA CALL NO 1
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BUSINESS INSIGHT
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
09/28/2021
Obligated Amount
$144k

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