Federal Contract Awards

Agency for International Development

MODIFICATION TO CHANGE OF POP AND CLOSE OUT

Agency for International Development

TO DE-SUB OBLIGATE THE EXCESS AMOUNT OF $1,302.25.

Agency for International Development

DE-SUB OBLIGATION OF EXCESS FUNDS

Agency for International Development

DEOBLIGATION OF EXCESS FUNDS AMOUNTING TO $17,198.95 PER 1311 REVIEW. XXXXXXXXXXXXXXXXX

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $3,919.42 AND APPROVE FILE CLOSE-OUT. ALL PAYMENTS HAVE BEEN MADE AND GOODS RECEIVED.

Agency for International Development

DEOBLIGATION OF EXCESS FUNDS AMOUNTING TO $3,700.17 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXXXXX TO COMMIT OE FUNDS TO PROCURE 60 CURVE MONITORS FOR FIJI STAFF. SUV-24-290

Agency for International Development

TO DE-OBLIGATE THE AMOUNT OF $0.09 PER 1311 REVIEW. **************** TO SUB COMMIT FUNDS TO PROCURE 35 PCS HEADPHONES FOR PACIFIC ISLANDS REGIONAL STAFF. SUV-24-289

Agency for International Development

EXTEND PERIOD OF PERFORMANCE AND INCREASING FUNDING.

Agency for International Development

MODIFICATION TO CHANGE THE PERFORMANCE PERIOD AND CLOSE OUT AWARD

Agency for International Development

DEOBLIGATE UNUSED FUNDS ($16,915.40). THIS PURCHASE ORDER IS BEING MODIFIED DUE TO TERMINATION FOR CONVENIENCE. XXXXXXXXXXXXXXXXXXXXXXXXX

Agency for International Development

DISPOSABLE PAPER/FOAM CUPS 12 OZ WHITE FOR COLD LIQUID OR HOT WITHOUT LID 2500EA/BOX

Agency for International Development

MODIFICATION TO TERMINATE FOR CONVENIENCE (EXO-PROMOTIONAL ITEMS)

Agency for International Development

NOTICE OF TERMINATION FOR CONVENIENCE.

Agency for International Development

NOTICE OF TERMINATION FOR CONVENIENCE

Agency for International Development

TO RECORD THE NOTICE OF TERMINATION FOR CONVENIENCE.

Agency for International Development

NOTICE OF TERMINATION FOR CONVENIENCE.

Agency for International Development

NOTICE OF TERMINATION FOR CONVENIENCE.

Agency for International Development

NOTICE OF TERMINATION FOR CONVENIENCE

Agency for International Development

NOTICE OF TERMINATION FOR CONVENIENCE.

Agency for International Development

MODIFICATION TO CLOSE OUT AWARD.

Agency for International Development

SECURED DRIVE/KEYS AEGIS & TONERS

Agency for International Development

TO SUB COMMIT FUNDS FOR THE PROCUREMENT OF IT EQUIPMENT FOR RPRMO DOC TEAM - RPRMO-25-057

Agency for International Development

QUARTERLY CONGRESSIONAL SUBSCRIPTIONS FOR P3 OFFICE (1 YEAR)

Agency for International Development

SECURED DRIVE/KEYS AEGIS & TONERS

Agency for International Development

MOD TO CLOSE OUT AWARD

Agency for International Development

TO SUB COMMIT FUNDS TO PROCURE LAPTOPS, IT AND OFFICE SUPPLIES FOR PRM DOC TEAM. PRM-25-015 AND PRM-25-016

Agency for International Development

TO SUB COMMIT FUNDS TO PROCURE LAPTOPS, IT AND OFFICE SUPPLIES FOR PRM DOC TEAM. PRM-25-015 AND PRM-25-016

Agency for International Development

TO SUB COMMIT FUNDS TO PROCURE USAID PROMOTIONAL ITEMS. PRM-25-020

Agency for International Development

MODIFICATION TO DEOBLIGATE UNUSED FUND OF $32,621.85

Agency for International Development

PURCHASING ERGONOMIC STANDING CHAIR

Agency for International Development

VARIOUS SUPPLIES FOR FIJI OFFICE OF SECURITY (SEC).

Agency for International Development

REQUISITION FOR PROMOTIONAL ITEMS

Agency for International Development

TO SUB COMMIT FUNDS TO PROCURE 35 PCS HEADPHONES FOR PACIFIC ISLANDS REGIONAL STAFF. SUV-24-289

Agency for International Development

TO PURCHASE VARIOUS BUREAU OFFICE SUPPLY ITEMS IN THE AMOUNT OF $19,371.29.

Agency for International Development

100 BOSE NOISE CANCELLING HEADPHONES

Agency for International Development

TO COMMIT OE FUNDS TO PROCURE 20 UNITS OF STANDING DESKS FOR FIJI STAFF. SUV-24-292

Agency for International Development

TO COMMIT OE FUNDS TO PROCURE 60 CURVE MONITORS FOR FIJI STAFF. SUV-24-290

Agency for International Development

VARIOUS SUPPLIES FOR FIJI OFFICE OF SECURITY (SEC).

Agency for International Development

VARIOUS SUPPLIES FOR FIJI OFFICE OF SECURITY (SEC).

Agency for International Development

REQUEST FOR MODIFICATION TO INCREASE $1,800.00 FOR THE PROMOTIONAL MATERIAL REQUESTED FOR THE DOC SECTION.

Agency for International Development

SUPPLY OF APC BACK UPSS

Agency for International Development

PURCHASE OF TONERS ACCORDING TO PROCUREMENT PLAN FY 2024

Agency for International Development

PROMOTIONAL ITEMS FOR USAID/HAITI

Agency for International Development

MODIFICATION NO. P00001 IS HEREBY ISSUED TO CHANGE THE VENDOR CODE FROM 674MCTOP01 (IN-ACTIVE) TO 674MCMOH01 (ACTIVE)IN ORDER TO PROCESS PAYMENT FOR THE PENDING INVOICE AS PER RFMO'S REQUEST. ALL OTHER TERMS AND CONDITIONS OF THE ORIGINAL PUR

Agency for International Development

MODIFICATION TO RE-OBLIGATE OE-SP FUNDS AND DE-OBLIGATE OE FUNDS WITH THE SAME AMOUNT

Agency for International Development

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE: 1. APC SMART UPS 750VA LCD 230V WITH SMARTCONNECT,15,@$500.41EA=$7,506.15 2. IT-AID-A,15,@$13.90EA=$208.50 3. CEW-FREIGHT,1,@$4,589.40=$4589.40 TOTAL AMOUNT OF $12,304.05

Agency for International Development

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MONITORS (BATCH 2 IT EQUIPMENT) 1. CLIN 0009C DELL P2722H IN MONITORS[47QTCA18D008H] USAID STANDARD CONFIGURATION,20,@$305.00 EA$6,100.00 2. ASSET TAGGING AND INVENTORY UPDATE ONLY,20,@$13.90EA$278

Agency for International Development

PO IS AMENDED TO REMOVE EXCESS FUNDS AMOUNTING TO 11,584.45

Agency for International Development

PPL OFFICE SUPPLIES

Agency for International Development

MISSION IT SUPPLIES (TONERS & CARTRIDGES)