Federal Contract Awards
Showing 1-44 of 44+ contract awards
72048624P00147
Mod P00001Agency for International Development
[EXO0088785] CRAC MA - LIEBERT AIR FOR SERVER ROOM - COMBINE WITH ARTC
72049224P00138
Mod P00002Agency for International Development
DESUBOBLIGATION OF EXCESS FUNDS AMOUNTING TO $77,498.15 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXXXXXXXX
72067424P00119
Mod P00002Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72061524P00027
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $3,428.81 AND APPROVE FILE CLOSE-OUT. ALL PAYMENTS HAVE BEEN MADE AND GOODS RECEIVED.
72061523P00095
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $9,237.86 TO FACILITATE FILE CLOSE OUT. ALL PAYMENTS HAVE BEEN MADE AND THERE ARE NO OUTSTANDING BILLS.
72049224P00084
Mod P00001Agency for International Development
DESUBOBLIGATION OF EXCESS FUDSN AMOUNTING TO $1,178.87 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SOL-72049224Q00009 SHORT TERM ELMIS SENIOR TECHNICAL ADVISOR FOR SUPPLY CHAIN.
72049224P00138
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72049224P00084
Mod P00002Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72048620P00117
Mod P00007Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72067424P00119
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72026324P00114
Agency for International Development
INTIMUS 175/SP2 STRIP CUT SHREDDER & ACCESSORIES
72049224P00138
Agency for International Development
TO COMMIT OE FUNDS TO PROCURE PNG IT EQUIPMENT AND SUPPLIES. PNG-24-286
72026324P00104
Agency for International Development
PURCHASING INTIMUS PRO 130 CP5 SHREDDERS
72048624P00121
Mod P00001Agency for International Development
EXO0087881] AUDIO VISUAL SYSTEM UPGRADE/REFRESH PROJECT (2024)
72048624P00147
Agency for International Development
[EXO0088785] CRAC MA - LIEBERT AIR FOR SERVER ROOM - COMBINE WITH ARTC
72067424P00119
Agency for International Development
PROCUREMENT OF 4 X FORMAX FD 8806CC CROSS-CUT SHREDDING MACHINES.
72048624P00121
Agency for International Development
EXO0087881] AUDIO VISUAL SYSTEM UPGRADE/REFRESH PROJECT (2024)
72048620P00117
Mod P00006Agency for International Development
C-BUS: LIGHTING SYSTEM SERVICE FOR USAID/RDMA AND ARTC
72049224P00084
Agency for International Development
SOL-72049224Q00009 SHORT TERM ELMIS SENIOR TECHNICAL ADVISOR FOR SUPPLY CHAIN.
72068824P00006
Agency for International Development
PURCHASE OF POWER BANKS FOR LAPTOP
7200AA23P00016
Mod P00001Agency for International Development
TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
72061521P00073
Mod P00002Agency for International Development
DE-OBLIGATION AND CLOSE OUT (PROCURE AN ADDITIONAL DIGITAL PRESS PLUS MAINTENANCE SERVICE)
72061521P00063
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION NUMBER TWO (2) IS TO DE-OBLIGATE $ 29,295.46 AND APPROVE FILE CLOSE OUT. ALL PAYMENTS HAVE BEEN MADE AND SERVICES RECEIVED.
72061521P00054
Mod P00001Agency for International Development
DE-OBLIGATION AND CLOSE OUT - MULTIFUNCTIONAL PRINTERS AND SHREDDERS
72061521P00061
Mod P00001Agency for International Development
DE-OBLIGATION AND CLOSE OUT- PROCURE TWO LARGE FORMAT PRINTERS INCLUDING MAINTENANCE SERVICE
72061521P00043
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION TWO (2) IS TO DE-OBLIGATE ($181.33) IN UNUSED FUNDS AND APPROVE FILE CLOSE OUT. ALL PAYMENTS HAVE BEEN MADE AND SERVICES RECEIVED
72061524P00027
Agency for International Development
PROCUREMENT OF ERGOTRON WORKFIT STANDING DESKS
72051924P00001
Agency for International Development
USAID/ EL SALVADOR TO PURCHASE PRINTER SUPPLIES
7200AA18P00028
Mod P00002Agency for International Development
TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
72038823P00089
Agency for International Development
SUPPLY OF 02 UNITS OF HP COLORJET ENTERPRISE FLOW MFP M776ZS (22VOLTS) WITH SHIPMENT TO DHAKA, BANGLADESH.
72CAMS23PC00028
Agency for International Development
OFFICE SUPPLIES
72001G23PC00362
Agency for International Development
THE PURPOSE OF THIS IS TO INITIATE A REQUISITION IS TO ORDER IPHONES FOR OVERSEAS TO SUPPORT OIG STAFF ABROAD. VENDOR: APPLE AMOUNT: $24,361.02 POC: RASHID AHMED
72048620P00117
Mod P00005Agency for International Development
C-BUS: LIGHTING SYSTEM SERVICE FOR USAID/RDMA AND ARTC
72061523P00095
Agency for International Development
FULL MAINTENANCE SERVICE CONTRACT FOR MFPS, LFPS AND SHREDDERS
AIDOAAO0700005
Mod 1Agency for International Development
TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
72048620P00117
Mod P00004Agency for International Development
C-BUS: LIGHTING SYSTEM SERVICE FOR USAID/RDMA AND ARTC
7200AA23P00016
Agency for International Development
A TOTAL OF 20 TS LEVEL SHREDDERS ARE REQUIRED TO SUPPORT THE ACTION PLAN OF MAINTAINING A UNIFORMED EQUIPMENT AGENDA ACROSS USAID/W. THE SHREDDERS WILL BE ACCOUNTED FOR UNDER HMDS INVENTORY MANAGEMENT PROGRAM AND ASSIGNED TO COMMODITIES AS NEEDED.
72061519P00087
Mod P00004Agency for International Development
THE PURPOSE OF THIS MODIFICATION FOUR (4) IS TO DE-OBLIGATE $783.73 IN UNUSED FUNDS AND APPROVE FILE CLOSE OUT. ALL PAYMENTS HAVE BEEN DISBURSED TO THE CONTRACTOR.
72061522P00030
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION ONE (1) IS TO DE-OBLIGATE $978.06 IN REMAINING FUNDS AND APPROVE FILE CLOSE OUT.
72066822P00114
Agency for International Development
SUPPLY OF EQUIPMENENT FOR THE CSF WAREHOUSE COMPLEX OPERATIONS (LIFITING AND OFFLOADING EQUIPMENT)
72048620P00117
Mod P00003Agency for International Development
C-BUS LIGHTING MAINTENANCE FOR USAID/THAILAND ( RDMA & ARTC )
72048620P00117
Mod P00002Agency for International Development
C-BUS LIGHTING MAINTENANCE FOR USAID/THAILAND ( RDMA & ARTC )
720MMS21PC00098
Mod P00001Agency for International Development
UTILIZING THE APPROPRIATED FUNDS FROM THE CARES ACT TO ENHANCE THE AGENCY RESILIENCE AND CONTINUITY POSTURE.
72061520P00058
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION ONE (1) IS TO DE-OBLIGATE $6,296.04 AND APPROVE FILE CLOSE OUT. ALL PAYMENTS HAVE BEEN PROCESSED AND DISBURSED TO THE CONTRACTOR.
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