Federal Contract Awards
Showing 1-44 of 44+ contract awards
72066824P00064
Mod P00001Agency for International Development
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION NUMBER P00001 IS TO CLOSEOUT THE PURCHASE ORDER
72066825P00036
Agency for International Development
PURCHASE OF UNINTERRUPTIBLE POWER SUPPLY SYSTEM
72068725P00017
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72066825P00020
Agency for International Development
PURCHASE OF ASSORTED IT ITEMS
72068725P00017
Agency for International Development
SAMIFIN PROCUREMENT OF SOFTWARE AND SPARE PARTS FOR HARDWARE
72047223P00025
Mod P00002Agency for International Development
TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $1,518.13
720SEC20PC00161
Mod P00001Agency for International Development
IRIDIUM EXTREME GSA (9575-GSA) SATELLITE PHONE
72049223P00101
Mod P00001Agency for International Development
IPAD AIR UNITS FOR USAID STAFF IN PAPUA NEW GUINEA
72066824P00064
Agency for International Development
PURCHASE OF ASSORTED IT ITEMS
72047223P00025
Mod P00001Agency for International Development
TO EXTEND THE CURRENT PERIOD OF PERFORMANCE WITH NO ADDITIONAL COST REQUIRED. NEW PERIOD OF PERFORMANCE END DATE CHANGE TO SEPTEMBER 30, 2024.
72066824P00029
Agency for International Development
PURCHASE OF ASSORTED IT ITEMS
72066823P00113
Mod P00001Agency for International Development
DECREASE TEC BY <$1,500.00> DUE TO CHANGE IN SPECIFICATION BY DELETING "DELL PRECISION LAPTOP 5470 14",32GB RAM" AND IN LIEU REPLACE WITH "DELL PRECISION LAPTOP 5470 14", 16GB RAM."
72066823P00113
Agency for International Development
PROCURE ASSORTED IT ITEMS FOR THE MISSION
72066823P00106
Agency for International Development
PURCHASE OF ASSORTED IT ITEMS
72049223P00101
Agency for International Development
IPAD AIR UNITS FOR USAID STAFF IN PAPUA NEW GUINEA
72062123P00031
Agency for International Development
THE PURPOSE OF THIS PURCHASE ORDER IS TO REQUEST THE AUTHORIZED AGENT TO OBLIGATE FUNDING FOR PROCUREMENT OF IPADS USING CIO INTELLECTECHS BPA.
72066823P00101
Agency for International Development
PURCHASE OF ASSORTED IT ITEMS FOR THE MISSION
72066823P00100
Agency for International Development
PURCHASE OF SHREDDERS
72047223P00025
Agency for International Development
TO PURCHASE A PLOTTER, INK CARTRIDGE, PRINTHEAD AND PAPER ROLL FOR THE MISSION AND WILL BE USED FOR GIS MAP PRINTING.
72066823P00089
Agency for International Development
PURCHASE OF ASSORTED IT ITEMS
72066823P00067
Agency for International Development
PURCHASE OF ASSORTED IT ITEMS
72066823P00054
Agency for International Development
PURCHASE OF IPHONES
72066823P00031
Mod P00001Agency for International Development
TO DEOBLIGATE THE TOTAL TEC <$53,943.72> IN ITS ENTIRETY.
72067422P00014
Mod P00002Agency for International Development
TO DEOBLIGATE THE REMAINING BALANCE OF $3,486.27 FROM THE PURCHASE ORDER AS THE SERVICES WERE RENDERED AND THE INVOICES WERE FULLY PAID.
72066823P00031
Agency for International Development
PROCURE AIDNET SWITCHES FOR USE IN THE LAN NETWORK
72066823P00028
Agency for International Development
PURCHASE OF SHREDDERS
72066823P00021
Agency for International Development
PURCHASE OF ASSORTED IT ITEMS
72066821P00068
Mod P00001Agency for International Development
THE AUTHORIZED AGENT IS REQUESTED TO DE-OBLIGATE $63.92 FROM LINE ITEM 1. ALL OTHER TERMS REMAIN UNCHANGED.
72066819P00083
Mod P00001Agency for International Development
PURCHASE OF ASSORTED IT SUPPLIES AND ACCESSORIES AS OUTLINED ON OKI QUOTE #86902, DATE 04-JULY-2019. PROCUREMENT REQUEST ID: 19-229.
72066819P00077
Mod P00001Agency for International Development
TO DEOBLIGATE EXCESS FUNDS OF <72.00> AND CLOSEOUT THE PURCHASE ORDER
72066819P00093
Mod P00001Agency for International Development
TO DEOBLIGATE EXCESS FUNDS OF <293.00> AND CLOSEOUT THE PURCHASE ORDER
72066819P00096
Mod P00001Agency for International Development
TO DEOBLIGATE EXCESS FUNDS OF <187.00> AND CLOSEOUT THE PURCHASE ORDER
72066819P00082
Mod P00001Agency for International Development
TO DEOBLIGATE EXCESS FUNDS OF <153.00> AND CLOSEOUT THE PURCHASE ORDER
72066823P00013
Agency for International Development
FIBER CABLE CONNECTION BETWEEN EMBASSY AND RESIDENTIAL COMPOUND
72067422P00014
Mod P00001Agency for International Development
TO DEOBLIGATE THE REMAINING BALANCE OF $1,043.41 FROM THE PURCHASE ORDER AS THE SERVICES WERE RENDERED AND THE INVOICES WERE FULLY PAID.
72066822P00111
Agency for International Development
PURCHASE OF MOBILE PHONE - SAMSUNG S22 ULTRA WITH SCREEN PROTECTOR, COVER AND CHARGER
72062422P00044
Agency for International Development
PURCHASE OF DELL CHARGERS AND POWER BANKS - EOY2022
72066822P00095
Agency for International Development
PURCHASE OF PLOTTER AND HP SUPPLIES
72066822P00089
Agency for International Development
PURCHASE OF MACBOOKS
72066822P00081
Agency for International Development
PURCHASE OF CURVED MONITORS
72066822P00080
Agency for International Development
PURCHASE OF IPADS PRO (12.9" 5TH GEN) 256GB
72066822P00050
Agency for International Development
PURCHASE OF ASSORTED IT ITEMS
AID668O1500101
Mod 1Agency for International Development
TO DEOBLIGATE EXCESS FUNDS OF <$2.48> AND CLOSEOUT THE PO
72066818P00124
Mod P00001Agency for International Development
TO DEOBLIGATE EXCESS FUNDS OF <$200.00> AND CLOSEOUT THE PO
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