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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1 - 20 of 8,751
72038621F00001 / 72MC1020D00002 - PROCUREMENT OF IPHONE 12 FOR USAID/INDIA, 0012E: IPHONE 12 - 64GB (BLACK) QTY 55 EA.
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
02/28/2021
Obligated Amount
$60.8k
72061721F50003 / AID617E1700003 - BPA CALL ORDER 16:PROCURE VMMC COMMODITIES
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BEYOND LOGISTICS LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
02/26/2021
Obligated Amount
$248.5k
720BHA21F50007 / AIDOAAE1700001 - RESTOCK OF ROLLS OF PLASTIC SHEETING (RPS)FROM PREVIOUS RESPONSES.
BPA Call - 326113 Unlaminated Plastics Film and Sheet
Contractor
MIDWEST CANVAS CORP (MIDWEST CANVAS CORP.)
Contracting Agency/Office
United States Agency for International Development
Effective date
02/16/2021
Obligated Amount
$963.8k
72065621F50001 / 72065619A00001 - THIS IS A REQUEST FOR PROCUREMENT OF FINANCIAL SERVICES THROUGH A BLANKET PURCHASE AGREEMENT (BPA) TO HIRE ONE OF THE APPROVED CALL ORDER CPA FIRMS TO PERFORM CLOSEOUT AUDIT OF USAID RESOURCES MANAGED BY THE CENTRO DE APRENDIZAGEM E CAPACITACAO DA SO
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
02/16/2021
Obligated Amount
$18k
72026321F00001 / 72MC1020D00002 - IPHONES PURCHASE
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
02/16/2021
Obligated Amount
$23.2k
72062021F00008 / 72MC1020D00002 - PROCUREMENT OF 65 UNITS OF 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
02/15/2021
Obligated Amount
$62.3k
72052121F00002 / 72MC1020D00002 - 19 IPHONE 11 PRO MAX AND 31 IPHONE 11 PRO
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
02/12/2021
Obligated Amount
$63.3k
72026821F00001 / AID263I1600002 - TO PROVIDE FUNDING TO THE XLA IDIQ THAT WILL SUPPORT USAID/LEBANON OFFICE OF ACQUISITION AND ASSISTANCE (A&A) IN CONDUCTING COST ANALYSIS FOR TWO FULL AND OPEN PROCUREMENTS FOR THE OFFICE OF LOCAL DEVELOPMENT AND THE PROGRAM OFFICE
Delivery Order - 813920 Professional Organizations
Contractor
XL Associates (XL ASSOCIATES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
02/12/2021
Obligated Amount
$109.7k
72MC1021M00009 / GS25F0030P - TAPE STORAGE REQUIREMENTS, MAINTENANCE AND SUPPORT
Delivery Order - MAS - Order-Level Materials - 561210 Facilities Support Services
Contractor
RECOVERY POINT SYSTEMS INCORPORATED (RECOVERY POINT SYSTEMS, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
02/11/2021
Obligated Amount
$64.6k
72062021F00007 / 72MC1020D00002 - PROCUREMENT AND SUPPLY OF 32 UNITS IPHONES XR - 128GB W/SCREEN PROTECTOR AND CASE KIT AND 33 UNITS OF IPHONE 11 256GB W/SCREEN PROTECTOR AND CASE KIT.
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
02/11/2021
Obligated Amount
$66.5k
7200AA21F50002 / AIDOAAE1600012 - PROCUREMENT OF 26,160 BLANKETS
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NRS RELIEF FZE
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
02/10/2021
Obligated Amount
$110.1k
72MC1021N00005 / GS00Q17NSD3000 - USAID ENTERPRISE AND NETWORK SERVICES DOMESTIC AND NON-DOMESTIC TASK ORDER UNDER ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
United States Agency for International Development
Effective date
02/04/2021
Obligated Amount
$750k
72016721F00001 / 7200AA19D00029 - THE GOAL OF THIS FIVE YEAR ACTIVITY IS TO IMPROVE KOSOVO ENERGY SECURITY BY STRENGTHENING THE CAPACITY AND SUSTAINABILITY OF LOCAL INSTITUTIONS TO ADVANCE ENERGY MARKET DEVELOPMENT.
Delivery Order - USAID Energy Program IDIQ II - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Tetra Tech (TETRA TECH ES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
02/03/2021
Obligated Amount
$3.2M
72012121F00001 / NNG15SC05B - TO BUY CISCO C930048E-UA ACCESS SWITCHES STANDARD - 6/EA + SFP MODULES - 8/EA FROM COUNTER TRADE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
02/02/2021
Obligated Amount
$58.8k
72068021F50001 / 72068018A00001 - ORGANIZING THREE TRAINING SESSIONS FOR THE BENEFIT OF THE BENIN HUMAN RIGHTS COMMISSION STAFF.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
SSG-ADVISORS LLC
Contracting Agency/Office
United States Agency for International Development
Effective date
02/01/2021
Obligated Amount
$0k
720BHA21F50005 / AIDOAAE1700004 - M/OAA/T PURCHASE OF 925.02 MT OF RUSF FOR WFP SOUTH SUDAN FROM BPA CALL 150
BPA Call - Ready to Use Therapeutic Food (RUTF) and Ready to Use Supplementary Food (RUSF) - 311340 Nonchocolate Confectionery Manufacturing
Contractor
EDESIA, INC (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
01/28/2021
Obligated Amount
$2.3M
720BHA21F50006 / AIDOAAE1700004 - M/OAA/T PURCHASE OF 1074.98 MT OF RUSF FOR WFP SOUTH SUDAN FROM BPA CALL 150
BPA Call - Ready to Use Therapeutic Food (RUTF) and Ready to Use Supplementary Food (RUSF) - 311340 Nonchocolate Confectionery Manufacturing
Contractor
EDESIA, INC (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
01/28/2021
Obligated Amount
$2.7M
7200AA21F50003 / 72MC1020A00001 / GS35F542AA - GH LICENSES
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»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
01/22/2021
Obligated Amount
$152.5k
72MC1021M00005 / GS35F0609S - INITIAL REQ FOR STRATEGIC PROGRAMS FOLLOW-ON AWARD WHICH PROVIDES THE CONSOLIDATED SERVICES OF PMO, PQM, ENGINEERING AND MAJOR SYSTEMS PMOS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SalientCRGT (SALIENT FEDERAL-SGIS, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
01/19/2021
Obligated Amount
$1.8M
72MC1021M00008 / GS06F0872Z - DIS GLOBAL ROLLOUT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
ADG Tech Consulting (ESTARS ENTERPRISE, LLC)
Contracting Agency/Office
United States Agency for International Development
Effective date
01/19/2021
Obligated Amount
$3.7M

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Awarded Task Orders by Industry

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