Federal Contract Awards

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUND AMOUNT OF $3,664.74 TO FACILITATE THE FILE CLOSEOUT. THE SERVICES WERE RECEIVED AND OF RECEIPT FILED IN ASIST

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUND AMOUNT OF $8,457.90 TO FACILITATE THE FILE CLOSEOUT. THE SERVICES WERE RECEIVED AND RECEIPT FILED IN ASIST

Agency for International Development

USAID PROMOTIONAL ITEMS FOR PHILIPPINES, PACIFIC, AND MONGOLIA

Agency for International Development

PURCHASE OF 20 SURFACE LAPTOPS FROM BEST BUY IN THE AMOUNT OF $19,999.80

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $352.49 FOR CLOSE OUT

Agency for International Development

DEOBLIGATION OF FUNDS

Agency for International Development

PAY FOR TRAINING FOR AFRICA BUREAU PERSONNEL AT FOREIGN SERVICE INSTITUTE

Agency for International Development

DEOBLIGATION

Agency for International Development

TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $277.07 AND TO CLOSE OUT THE CONTRACT.

Agency for International Development

TO ORDER USAID/TIMOR-LESTE BRANDING ITEMS (WATER PLASTIC BOTTLE, STAINLESS STEEL WATER BOTTLE, PENS, UMBRELLA, TOTE BAG, ETC)

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ($10,037.35) IN UNUSED FUNDS AND APPROVE FILE CLOSE OUT. ALL PAYMENTS HAVE BEEN MADE AND SERVICES RECEIVED.

Agency for International Development

PRINTING SUPPLIES & PRINTERS MAINTENANCE

Agency for International Development

TO DE-OBLIGATE EXCESS FUNDS <$81.85> AND CLOSEOUT THE PURCHASE ORDER

Agency for International Development

MODIFICATION TO DE-OBLIGATE UNUSED FUNDS

Agency for International Development

PROCUREMENT OF DESK NAME TAGS FOR MISSION EMPLOYEES

Agency for International Development

DE-OBLIGATED ADDITIONAL FUNDS THAT WERE NOT USED. TOTAL AMOUNT IS $2781.15.

Agency for International Development

DE-OBLIGATION OF USD 2642.98

Agency for International Development

PRINTING SUPPLIES & PRINTERS MAINTENANCE

Agency for International Development

THE PURPOSE OF THIS MODIFICATION ONE (1) IS TO DE-OBLIGATE $1,574.68 AND APPROVE FILE CLOSE OUT. ITEMS WERE DELIVERED AND PAYMENT DISBURSED TO CONTRACTORS.

Agency for International Development

ADD FUNDING USD 585.00 TO OFFICE SUPPLY REPLENISHMENT FOR RDMA

Agency for International Development

PRIVACY SCREENS FOR MONITORS FOR RDMA & ARTC

Agency for International Development

TO DEOBLIGATE EXCESS FUNDS OF <$12,093.84> AND CLOSEOUT THE PURCHASE ORDER

Agency for International Development

TO PURCHASE PROJECTOR SERIAL TO USB ADAPTER AND HDMI CABLE FOR THE MISSION USE.

Agency for International Development

HP LASERJET ENTERPRISE 700 COLOR MFP, HP LASERJET ENTERPRISE MFP, IT-AID-A AND SHIPPING COST.

Agency for International Development

TO DE OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $486.91 AND TO CLOSE OUT CONTRACT.

Agency for International Development

DE-OBLIGATION OF UNUSED FUNDS

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED FUNDS.

Agency for International Development

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $122.96. TOTAL AMOUNT OBLIGATED:$19,546.78 TOTAL AMOUNT DISBURSED:$19,423.82 TOTAL AMOUNT DE-OBLIGATED:$122.96 ALL OTHER TERMS AND CONDITIONS REMAIN U

Agency for International Development

MODIFY PO TO INCLUDE PRICES AS PER THE QUOTATION

Agency for International Development

THE PURPOSE OF THIS MODIFICATION FIVE IS TO DE-OBLIGATE $5,748.58 AND APPROVE FILE CLOSE OUT. THERE ARE NO OUTSTANDING PAYMENTS OWED TO THE CONTRACTOR.

Agency for International Development

THE PURPOSE OF THIS MODIFICATION ONE (1) IS TO DE-OBLIGATE $0.86 AND CLOSE OUT THE PO FILE. ALL PAYMENTS HAVE BEEN DISBURSED TO THE CONTRACTOR.

Agency for International Development

PROCURE ANNUAL MAINTENANCE SERVICES FOR THE DIGITAL PRESS OTL

Agency for International Development

PROCURE ANNUAL MAINTENANCE SERVICE FOR THE DIGITAL PRESS (MFI)

Agency for International Development

DIGITIZED LOGOS PAYMENT FOR AGENCY DEIA COST CENTER TO INCREASE THE DIVERSITY EQUALITY AND INCLUSION COMMUNICATION WITHIN USAID AND IT'S MISSIONS ABROAD. THIS ACTION HAS BEEN APPROVED BY CHIEF DEIA NENEH DIALLO

Agency for International Development

A/AID AND ES ORDERED SUPPLIES FROM OFFICELINK FOR THE MONTH OF MARCH.

Agency for International Development

PROCURE FULL SERVICE MAINTENANCE SERVICES FOR MFPS, LFPS, SHREDDERS AND FAXES

Agency for International Development

PURCHASE OF RPO DOCS REPRESENTATIONAL ITEMS

Agency for International Development

TO ORDER USAID/TIMOR-LESTE BRANDING ITEMS (WATER PLASTIC BOTTLE, STAINLESS STEEL WATER BOTTLE, PENS, UMBRELLA, TOTE BAG, ETC)

Agency for International Development

PAYMENT MADE TO APPLE.COM FOR 73 PAIRS OF AIRPODS FOR GC EMPLOYEES TO USE FOR BUSINESS USE WITH THEIR OFFICE IPHONES. $18,177.00. APPLE QUOTATION FOR USAID : 2211495631

Agency for International Development

THE PURPOSE OF THIS REQUISITION IS TO ORDER OFFICE AND IT SUPPLIES FOR USAID/GUINEA MISSION

Agency for International Development

TO PURCHASE PROJECTORS, SERIAL TO USB ADAPTER, HDMI CABLES AND OTHER IT SUPPLIES FOR OFFICE USE.

Agency for International Development

TO PURCHASE ELECTRIC STANDING DESK AND DUAL MONITOR ARM FOR STAFFS.

Agency for International Development

PROCUREMENT OF DESK NAME TAGS FOR MISSION EMPLOYEES

Agency for International Development

REQUISITION FOR LUMBAR SUPPORT CUSHIONS FOR MISSION USE

Agency for International Development

TO PURCHASE 4 UNITS OF HP LASERJET ENTERPRISE COLOR PRINTER FOR THE MISSION (EXO AREA AND MD OFFICE).

Agency for International Development

DEOBLIGATE THE REMAINING BALANCE OF $611.24 ON THE PO.

Agency for International Development

USAID PROMOTIONAL ITEMS FOR PHILIPPINES, PACIFIC, AND MONGOLIA

Agency for International Development

SAMSUNG A23 (64GB/4G) TWIN SIM

Agency for International Development

PO IS AMENDED TO REMOVE RESIDUE FUNDS AMOUNTING TO $8842.66

Agency for International Development

INCREASE TEC BY 1,195.80 FOR OFFICE SUPPLIES