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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72061121F00001 / 72MC1020D00002 - USAID/ZAMBIA PURCHASE OF 9QTY) 30 IPHONE 12 FROM INTELLECTECHS
Delivery Order - 541519 Other Computer Related Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/16/2021
Obligated Amount
$39.8k
720CRD21F50001 / 72MC1020A00001 / GS35F542AA - TABLEAU/DATASEED ACCESS FOR OCRD/PD
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
Effective date
07/16/2021
Obligated Amount
$18.5k
7200AA21F00004 / 7200AA20D00017 - SUPPORT ITR/R LASER EVALUATION
Delivery Order - PPL/LER Evaluation IDIQ (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LINC, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
07/16/2021
Obligated Amount
$166.1k
7200AA21N00001 / 47QRAD20D1105 - EEI/CCS TECHNICAL, OPERATIONAL AND PROGRAMMATIC SUPPORT (TOPS) INSTITUTIONAL SUPPORT CONTRACT. THE PURPOSE OF TOPS WOULD BE TO PROVIDE STAFFING, TECHNICAL, AND ADMINISTRATIVE SUPPORT TO DDI/EEI TEAMS AND MISSIONS THROUGH PROVISION OF LONG- AND SHORT-
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541611 Administrative Management and General Management Consulting Services
Contractor
ENCOMPASS LIMITED LIABILITY COMPANY (ENCOMPASS LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
07/15/2021
Obligated Amount
$484k
72016921F00002 / AID167I1700004 - THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT A PERFORMANCE EVALUATION OF THE USAID/SERBIA STRENGTHENING MEDIA SYSTEMS (SMS) AND COOPERATION FOR GROWTH (CFG) ACTIVITIES
Delivery Order - USAID Regional Program Support for Balkan Countries (2017) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IMPAQ International (IMPAQ INTERNATIONAL LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
07/15/2021
Obligated Amount
$294.2k
72062121F50002 / 72MC1019A00001 / 47QTCA18D008H - PROCUREMENT OF OFFICE PRINTERS UNDER BPA FOR MISSION USE.
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
07/15/2021
Obligated Amount
$11.8k
72052121F50005 / 72052120A00005 - THE PURPOSE OF THIS ACTIVITY IS TO PROCURE THE SERVICES OF ONE (1) OF THE APPROVED CPA FIRM TO CONDUCT A FINANCIAL REVIEW OF LOCAL COSTS INCURRED AND PAID IN HAITI FINANCIAL STATEMENT BY CARIS FOUNDATION UNDER HSD SANTE WITH COOPERATIVE AGREEMENT NO.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
MEROVE-PIERRE CABINET D'EXPERTS-COMPTABLES
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
07/14/2021
Obligated Amount
$88.3k
72MC1021M00012 / GS00Q17GWD2041 - THE PURPOSE OF THIS AWARD IS TO PROVIDE CONTINUED DIS DEVELOPMENT AND O&M SUPPORT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Technik (TECHNIK INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
07/14/2021
Obligated Amount
$500k
7200AA21F50014 / 72MC1018A00003 / GS35F018BA - ISSO SUPPORT FOR ABACUS, PETER, HIMS, AND ADOBE CAPTIVATE PRIME
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
07/14/2021
Obligated Amount
$366.8k
72011521F00003 / 72011518D00003 - RDCS 2020-2025 BASELINE ASSESSMENT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Mendez England & Associates, Inc (ME&A, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
07/13/2021
Obligated Amount
$171.1k
72052121F50007 / 72052120A00005 - THE PURPOSE OF THIS ACTIVITY IS TO PROCURE THE SERVICES OF ONE (1) OF THE APPROVED CPA FIRM TO CONDUCT A FINANCIAL REVIEW OF LOCAL COSTS INCURRED AND PAID IN HAITI FINANCIAL STATEMENT BY DAI/WASH UNDER CONTRACT NO. 72052118F00001 FOR THE PERIOD OF DE
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
MEROVE-PIERRE CABINET D'EXPERTS-COMPTABLES
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
07/13/2021
Obligated Amount
$51.9k
7200AA21F50015 / 72MC1018A00003 / GS35F018BA - TO SEEK THE SERVICES OF INFORMATION SYSTEM SECURITY OFFICE SUPPORT UNDER USAID-ISSO BLANKET PURCHASE AGREEMENT
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
07/12/2021
Obligated Amount
$66k
72052721F00004 / 72052719D00001 - YOUTH ASSESSMENT TASK ORDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ENCOMPASS LIMITED LIABILITY COMPANY (ENCOMPASS LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
07/12/2021
Obligated Amount
$0k
72016921F50006 / 72MC1019A00001 / 47QTCA18D008H - PURCHASE OF APC SMART UPS FOR THE MISSION
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 Europe and Eurasia
Effective date
07/09/2021
Obligated Amount
$11.7k
72MC1021N00013 / NNG15SD73B - CISCO LIVE NX LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
07/09/2021
Obligated Amount
$136.5k
72MC1021M00011 / GS06F1182Z - THIS ACTION IS FOR THE INITIAL FUNDING OF THE DAN SOLUTIONS FOLLOW-ON 2021 AND ESTABLISHING CLINS/TEC. IT IS AN 8A DIRECTED AWARD TO DAN SOLUTIONS ON GSA'S 8A STARS II VEHICLE, TO BE CONCLUDED NLT JUNE 2022.FUNDING IN THE AMOUNT OF $588,960
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
DAN SOLUTIONS, INC
Contracting Agency/Office
United States Agency for International Development
Effective date
07/08/2021
Obligated Amount
$589k
720BHA21F50019 / AIDOAAE1700003 - PURCHASE OF 958 MT OF RUTF FOR UNICEF SUDAN FROM BPA CALL 155
BPA Call - Ready to Use Therapeutic Food (RUTF) and Ready to Use Supplementary Food (RUSF) - 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
07/07/2021
Obligated Amount
$2.7M
7200AA21N00002 / NSFOIA0408601 - DDI/EEI (ENERGY TEAM): NEW AWARD (DEFINITIVE CONTRACT (NON-COMPETITIVE, SOLE SOURCE)- ENERGY EVIDENCE AND LEARNING FRAMEWORK. INITIAL FUNDING OF $150,000 IN 2021 OE. THE EVIDENCE AND LEARNING FRAMEWORK WILL PROVIDE A FRAMEWORK FOR UNDERSTANDING WHA
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Institute for Defense Analyses, Inc (INSTITUTE FOR DEFENSE ANALYSES INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
07/07/2021
Obligated Amount
$150k
7200AA21M00008 / GS00Q17GWD2099 - M/OAA SUPPORT SERVICES CONTRACT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Highlight Technologies, LLC (HIGHLIGHT TECHNOLOGIES, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
07/07/2021
Obligated Amount
$1.5M
72061521F00002 / 72062320D00016 - THIRD PARTY MONITORING ACTIVITY TO SUPPORT AND EXPAND EXISTING EFFORTS BY USAID/KENYA TO MONITOR THE FLOWS OF HEALTH COMMODITIES THROUGH KENYA'S SUPPLY CHAIN. THESE COVER THE HEALTH COMMODITY REQUIREMENTS FOR PRIORITY PUBLIC HEALTH PROGRAMS OF T
Delivery Order - USAID/Kenya and East Africa Evaluation, Assessments, and Analyses (EAA) (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
American Institutes for Research (KIMETRICA LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/02/2021
Obligated Amount
$500k

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