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 14,726
720BHA24F50023 / 7200AA22A00002 - PROCUREMENT OF 428 MT OF RUTF FOR UNICEF NIGERIA AND MADAGASCAR FROM CALL 21
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
07/24/2024
Obligated Amount
$1.2M
720BHA24F50025 / 7200AA22A00001 - PURCHASE OF 681 MT OF RUTF FOR FOR UNICEF DRC FROM BPA CALL 21
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
07/24/2024
Obligated Amount
$2M
720BHA24F50024 / 7200AA22A00001 - PURCHASE OF 896 MT OF RUTF FOR FOR UNICEF MADAGASCAR AND DRC FROM BPA CALL 21
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
07/24/2024
Obligated Amount
$2.7M
720BHA24F50022 / 7200AA22A00002 - PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF NIGERIA FROM CALL 21
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
07/24/2024
Obligated Amount
$2.9M
72044224F50002 / 72MC1019A00001 / 47QTCA18D008H - TO PURCHASE MONITOR - KEYBOARD - PRINTER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
07/23/2024
Obligated Amount
$24.8k
72048624F00006 / 72MC1023D00002 - 50 QTY - IPHONE 14 128GB 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 Asia
Effective date
07/22/2024
Obligated Amount
$56.6k
72052424F50002 / 72MC1019A00001 / 47QTCA18D008H - PURCHASE OF 20 UNITS OF DELL P3424WE 34 CURVED USB-C HUB MONITORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
07/22/2024
Obligated Amount
$16.8k
72027824F50017 / 72028021A00002 / GS00F166GA - TO HIRE TAREK ABUL HAWA AS WORLD HERITAGE EXPERT (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $66,009.60. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER
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
07/21/2024
Obligated Amount
$66k
72011424F50001 / 72011424A00003 - COMMUNICATIONS SUPPORT - USAID REPUTATIONAL CAMPAIGN
BPA Call - 512110 Motion Picture and Video Production
Contractor
DEMOCRACYLAB LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
07/19/2024
Obligated Amount
$193.5k
72MC1024N00012 / NNG15SC65B - PURCHASE OF 55 ACER CHROMEBOOKS SPIN 714 - UNBRANDED, FOR THE MISSION IN NICARAGUA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
07/19/2024
Obligated Amount
$41.7k
72011124F00002 / 72MC1023D00002 - IPHONES FOR USAID/ARMENIA
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
07/19/2024
Obligated Amount
$95.8k
19M16024F0102 / 19M16023A0010 - UAB, HHE & POV SCOTT MCNIVEN USAID
BPA Call - 488991 Packing and Crating
Contractor
AGS FRASERS LILONGWE (AGS (LILONGWE) LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
07/19/2024
Obligated Amount
$36.4k
72052424F00001 / 72MC1023D00002 - PURCHASE OF 10 IPHONE 15 PRO MAX WITH SCREEN PROTECTOR AND CASE KIT (ESIM MODEL)
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
07/18/2024
Obligated Amount
$16k
72061224F00003 / 72MC1023D00002 - PURCHASE OF 250 LOGITECH HIGH-PERFORMANCE USB HEADSET H540 FOR WINDOWS AND MAC, SKYPE CERTIFIED, BLACK FOR USAID/MALAWI
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/18/2024
Obligated Amount
$10.4k
72068024F00002 / 7200AA23D00008 - THE OVERALL OBJECTIVE OF THE NELY ACTIVITY IS TO IMPROVE COMMUNITY RESILIENCE TO VIOLENT EXTREMISM (VE) THROUGH MORE EQUITABLE AND DIVERSE ECONOMIC LIVELIHOODS ACCESS FOR YOUTH, WOMEN, AND VULNERABLE POPULATIONS IN TARGETED MODERATE TO HIGH-RISK CONF
Delivery Order - USAID Programming for Prevention and Peacebuilding (P4P2) IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Dexis Interactive (DEXIS INTERACTIVE INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/17/2024
Obligated Amount
$1.5M
72061724F50019 / 72061721A00003 - G2G FINANCIAL AUDIT YE JUYLY 1 TO DECEMBER 31, 2024.
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KPMG LLP (KPMG UGANDA)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/16/2024
Obligated Amount
$33k
72062124F50002 / 72MC1019A00001 / 47QTCA18D008H - THIS IS A BPA CALL TO COUNTERTRADE PRODUCTS INC. TO PROCURE 20 DELL P3424WE 34 CURVED USB-C HUB MONITORS AS PER QUOTE#: B-511806
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/16/2024
Obligated Amount
$16.2k
72067424M00001 / 47QRAD20D1072 - THE PURPOSE OF THE USAID REGIONAL ENVIRONMENT ADAPTING AND LEARNING (REAL) ACTIVITY IS TO SUPPORT USAID/SOUTHERN AFRICA REGIONAL ENVIRONMENT, EDUCATION AND DEMOCRACY (REED) STAFF.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
International Development Group Advisory Services, LLC (INTERNATIONAL DEVELOPMENT GROUP ADVISORY SERVICES, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/16/2024
Obligated Amount
$2M
19TS8024F0641 / 19TS8022D0003 - PACKING AND CRATING OF HHE, UAB AND POV
Delivery Order - 488991 Packing and Crating
Contractor
DEMENAGEMENTS JAF
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
07/15/2024
Obligated Amount
$6.2k
7200AA24F50020 / 7200AA22A00006 / 47QRAA19D00BV - IPI/GEWE WORLDWIDE TRAINING SERVICES (WTS) BPA
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
EnCompass (ENCOMPASS LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
07/15/2024
Obligated Amount
$1.1M

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Awarded Task Orders within United States Agency for International Development

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