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

With the most comprehensive market intelligence platform,
we have United States Agency for International Development task orders covered.

1 - 20 of 9,284
72001G22N00001 / NNG15SD74B - ADOBE LICENSE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
04/21/2022
Obligated Amount
$70.8k
72061722F00003 / 72061721D00002 - REQUEST FOR TASK ORDER PROPOSALS (RFTOP) UNDER THE PROCUREMENT OF HIV COMMODITIES FOR THE PRIVATE NOT-FOR-PROFIT (PNFP) SECTOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR THE PROCUREMENT AND DELIVERY TO JMS A RANGE OF ARVS FOR ADUL
Delivery Order - USAID Uganda Procurement of HIV Commodities for the Private Not-For-Profit Sector (2021) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JOINT MEDICAL STORE
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/19/2022
Obligated Amount
$11.2M
72011722F00001 / 72MC1021D00001 - THE PURPOSE OF THIS DO/TO IS TO PURCHASE OF 5 IPHONES 13 AND 5 IPADS PRO
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
04/19/2022
Obligated Amount
$15.9k
72066922F00008 / 72066922D00001 - EG: TO PROVIDE CONSTRUCTION OVERSIGHT FOR THE GANTA-GBARNGA GRID EXTENSION KEY BENEFICIARY UPGRADE AND MEIN RIVER ROAD PROJECT ACTIVITIES.
Delivery Order - 541310 Architectural Services
Contractor
GREEN POWERED TECHNOLOGY LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/14/2022
Obligated Amount
$201k
AIDPCEI039800013 / AIDPCEI009800013 - TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
04/13/2022
Obligated Amount
$0k
7200AA22F00001 / 7200AA20D00003 - AWARD FOR THE TASA TASK ORDER UNDER SWIFT 5 SUPPORT IDIQ
Delivery Order - USAID Support Which Implements Fast Transition (SWIFT) 5 - 541611 Administrative Management and General Management Consulting Services
Contractor
Tetra Tech (KAIZEN COMPANY, LLC, THE)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
04/13/2022
Obligated Amount
$2.4M
720BHA22F50009 / 7200AA22A00002 - PURCHASE OF 674 MT RUSF FOR WFP PROGRAMS (274 MT FOR SOUTH SUDAN, 300 MT FOR ETHIOPIA, 100 MT FOR MALI) FROM BPA CALL 003
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
EDESIA, INC (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
04/12/2022
Obligated Amount
$2M
720BHA22F50011 / 7200AA22A00001 - PURCHASE OF 690 MT RUSF FOR WFP CHAD FROM BPA CALL 003
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
MANA MOTHER ADMINISTERED NUTRITIVE AID (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development
Effective date
04/12/2022
Obligated Amount
$2M
720BHA22F50010 / 7200AA22A00001 - PURCHASE OF 736 MT RUSF FOR WFP SOUTH SUDAN FROM BPA CALL 003
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
MANA MOTHER ADMINISTERED NUTRITIVE AID (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development
Effective date
04/12/2022
Obligated Amount
$2.2M
72027822F50014 / 72027822A00004 - TO ESTABLISH A BLANKET PURCHASE AGREEMENT CALL WITH GREENLEAF INTEGRATIVE TO PROVIDE INDIVIDUAL COACHING SESSIONS TO SUPPORT USAID/JORDAN MISSION STAFF (AS DETAILED IN THE SOW). THE BPA CALL WILL BE FOR 30 PACKAGES. IN ADDITION, THE BPA CALL WILL INC
BPA Call - 611430 Professional and Management Development Training
Contractor
GREENLEAF INTEGRATIVE STRATEGIES LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
04/11/2022
Obligated Amount
$89.9k
AIDEEEI030100016 / AIDEEEI000100016 - TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
9/28 LM WORLD LEARNING INCORPORATED (WORLD LEARNING INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
04/07/2022
Obligated Amount
$0k
19RB1022F0377 / SRB10017D0006 - SUPPLEMENTAL HEALTH INSURANCE FOR LOCAL STAFF
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
04/06/2022
Obligated Amount
$12.3k
AIDPCEI029800013 / AIDPCEI009800013 - TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
04/06/2022
Obligated Amount
$0k
72011422F00001 / 72MC1021D00001 - PURCHASE OF IPHONES FOR USAID/GEORGIA
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
04/04/2022
Obligated Amount
$134.6k
AIDPCEI089800013 / AIDPCEI009800013 - TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
04/01/2022
Obligated Amount
$0k
72052022F00001 / 7200AA18D00008 - NATIONAL INSTITUTIONS STRENGTHENING PROJECT
Delivery Order - Public Finance Management-PFM II IDIQ - 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
04/01/2022
Obligated Amount
$4.2M
19GG8022F0349 / 19GG8020D0002 - TO USAID LES HEALTH INSURANCE APRIL- JUNE 2022
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
TBC INSURANCE, JSC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
04/01/2022
Obligated Amount
$14.7k
72061222N00001 / 47QRAD20DU117 - THE NEXT GENERATION EARLY GRADE READING (NEXTGEN) ACTIVITY WILL SOLIDIFY AND BUILD ON THE CONTRIBUTIONS MADE TO DATE AS PART OF THE IMPLEMENTATION OF MALAWI NATIONAL READING PROGRAM (NRP).
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Chemonics (CHEMONICS INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/01/2022
Obligated Amount
$10.1M
AIDPCEI049800013 / AIDPCEI009800013 - TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
04/01/2022
Obligated Amount
$0k
7200AA22F50010 / 7200AA18A00004 - USAID/BHA PROCUREMENT OF 41,220 KITCHEN SETS (BPA CALL 501)
BPA Call - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
04/01/2022
Obligated Amount
$873.9k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required