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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we have United States Agency for International Development task orders covered.

1 - 20 of 14,549
7200AA24M00008 / 36F79721D0021 - PROCUREMENT OF AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) FOR USAID/WASHINGTON FACILITIES.
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
03/01/2024
Obligated Amount
$39.2k
7200AA24F50010 / 7200AA23A00004 - PROCUREMENT OF 18,660 BRANDED AND 25,200 UNBRANDED KITCHEN SETS ABACUS CONTROL #AL20242418 - PROCUREMENT OF 8,580 BRANDED KITCHEN SETS ABACUS CONTROL #AF20241404 - PROCUREMENT OF 10,080 BRANDED AND 25,200 UNBRANDED KITCHEN SETS
BPA Call - 624230 Emergency and Other Relief Services
Contractor
TECHNO RELIEF OVERSEAS (INDIA) PRIVATE LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
03/01/2024
Obligated Amount
$684.2k
72012124F50004 / 72028021A00002 / GS00F166GA - OEG'S COMMUNICATION SPECIALIST (CHERISH BELL) TO SUPPORT USAID UKRAINE UNDER THE BPA MENA CONTRACT.
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 Europe and Eurasia
Effective date
02/29/2024
Obligated Amount
$154.3k
7200AA24F50009 / 7200AA23A00004 - (FA20241353) PROCUREMENT OF 40,000 UNBRANDED BUCKETS TAP/NO TAP
BPA Call - 624230 Emergency and Other Relief Services
Contractor
TECHNO RELIEF OVERSEAS (INDIA) PRIVATE LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
02/29/2024
Obligated Amount
$85.6k
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
19AQMA24F0319 / 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
02/27/2024
Obligated Amount
$7.1k
72060824F00004 / 72MC1023D00002 - PROCURE 50 IPHONES 15 PRO MAX FOR MISSION MOROCCO + DELIVERY TO DESTINATION.
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS INC (INTELLECTECHS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
02/26/2024
Obligated Amount
$79.7k
72029424F00001 / AID263I1600002 - A&A SPECIALIST SERVICES UNDER XLA FOR USAID/WBG/OCM
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
02/25/2024
Obligated Amount
$132.1k
72012124F50003 / 7200AA19A00005 / GS02F0185N - TO PROCURE THE FCR 201 COURSE FOR THE USAID UKRAINE MISSION
BPA Call - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BMRA (BUSINESS MANAGEMENT RESEARCH A)
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
02/21/2024
Obligated Amount
$31.9k
7200AA24F00002 / 7200AA19D00015 - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CONTRACTOR SUPPORT TO ESTABLISH AND MANAGE A FLEXIBLE, QUICK-RESPONSE MECHANISM SUPPORTING ACTIVITIES THAT WILL SUPPORT DEMOCRACY AND STABILITY IN EL SALVADOR.
Delivery Order - Support Which Implements Fast Transition V (SWIFT V) - 541611 Administrative Management and General Management Consulting Services
Contractor
Chemonics (CHEMONICS INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
02/21/2024
Obligated Amount
$1.5M
72065624F50002 / 72MC1020A00001 / GS35F542AA - TABLEAU - CREATOR (SERVER) TABLEAU SOFTWARE LLC - TS-00220 22 LICENSES RENEWAL FROM START DATE: 03/01/2024 TO END DATE: 03/02/2025
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
PN AUTOMATION INC (PN AUTOMATION, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
02/21/2024
Obligated Amount
$19.8k
19AQMA24F0271 / 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
02/16/2024
Obligated Amount
$0.5k
72062424F00001 / 7200AA20D00009 - THE PURPOSE OF THIS ACTIVITY IS TO PROVIDE MONITORING AND COLLABORATING, LEARNING & ADAPTING CLA SUPPORT TO USAID/WEST AFRICAS REGIONAL ECONOMIC GROWTH ACTIVITIES.
Delivery Order - PPL/LER Evaluation IDIQ (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Bixal (BIXAL SOLUTIONS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
02/15/2024
Obligated Amount
$800k
72026324F00001 / 72MC1023D00002 - PURCHASING 50 IPHONES FOR USAID EGYPT
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS INC (INTELLECTECHS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
02/15/2024
Obligated Amount
$59.3k
72066324F50004 / 7200AA19A00004 / GS00F356GA - 'TO PROCURE SERVICES (PROF.FEE, TRAVEL, CONFERENCE ROOM) FOR THE ESSENTIAL ELEMENTS IN ACQUISITION TRAINING PLANNED FOR AUG 12-24, 2024.'
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ZemiTek LLC (ZEMITEK, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
02/15/2024
Obligated Amount
$95.2k
19AQMA24F0258 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
02/14/2024
Obligated Amount
$7.7k
72068824F00001 / 7200AA22D00003 - THE OBJECTIVE OF THIS CONTRACT IS TO WORK WITH THE FORMAL AND INFORMAL JUSTICE SECTOR TO: A) STRENGTHEN THE JUSTICE SECTOR INSTITUTIONS CAPABLE OF DELIVERING MORE EFFECTIVELY, INCLUDING THE MINISTRY OF JUSTICE (MOJ), COURTS AND POTENTIAL NEW INSTITUT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Dexis Interactive (DEXIS INTERACTIVE INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
02/12/2024
Obligated Amount
$3M
72052124F00001 / 7200AA22D00009 - USAID/HAITI WATER SECURITY AND SYSTEMS STRENGTHENING (USAID EAU) ACTIVITY
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Development Alternatives Inc (DAI GLOBAL, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
02/07/2024
Obligated Amount
$10M
7200AA24F50007 / 7200AA23A00003 - (AF20241338) 14,800 UNBRANDED BUCKETS (7,400 BUCKETS W/ LIDS AND TAPS, 7,400 BUCKETS W/ LIDS), 23,000 BRANDED BUCKETS (14,000 BUCKETS W/ LIDS AND TAPS, 9,000 BUCKETS W/ LIDS).
BPA Call - 624230 Emergency and Other Relief Services
Contractor
SPARTAN RELIEF SUPPLIES LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
02/07/2024
Obligated Amount
$101.6k
19RB1024F0214 / 19RB1023D0001 - HRO: WIENER GMCII Y/Q2 2/6/2024-5/5/2024 USAID
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
02/06/2024
Obligated Amount
$13.6k

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Awarded Task Orders by Industry

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