Federal Contract Awards
Showing 1-39 of 39+ contract awards
72062124P00014
Mod P00005Agency for International Development
VOICE AND DATA SUBSCRIPTION
72068524P00078
Mod P00001Agency for International Development
DE-OBLIGATE FUNDS BY $85,522.02 FOR CLOSE-OUT PURPOSE
72011424P00032
Mod P00001Agency for International Development
ALTERNATE ISP SERVICE
72011423P00034
Mod P00001Agency for International Development
ISP - ALTERNATE LINE
72038824P00046
Mod P00001Agency for International Development
MODIFICATION TO DE-OBLIGATE UNUSED FUNDS OF $400.00
72052224P00063
Mod P00001Agency for International Development
PURCHASE OF UPS EATON EQUIPMENT FOR THE NEC TRANSFER
72067424P00069
Mod P00002Agency for International Development
USAID/SA - NETWORK CABLING SERVICES
72049224P00071
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72051424P00063
Mod P00001Agency for International Development
CLARO MISSION CELLPHONE SERVICE 2024-2025 FUNDS DISTRIBUTION: SUBTOTAL - COP$223,624,188.00 / US$60,438.97 (AMOUNT OBLIGATED IN THIS PO). TAXES - COP$40,946,880.00 / US$11,066.72 DISTRIBUTED AS FOLLOWS: LO/514-MO-25-OE-VAT - COP$16,378,752.00
72067424P00069
Mod P00001Agency for International Development
USAID/SA - NETWORK CABLING SERVICES
72052224P00011
Mod P00001Agency for International Development
PRIMARY INTERNET SERVICE PROVIDER NETWORK AND WI-FI SERVICES FOR THE USAID HONDURAS OFFICES LOCATED IN AVENIDA LA PAZ, TEGUCIGALPA.
72051424P00063
Agency for International Development
CLARO MISSION CELLPHONE SERVICE 2024-2025 FUNDS DISTRIBUTION: SUBTOTAL - COP$223,624,188.00 / US$60,438.97 (AMOUNT OBLIGATED IN THIS PO). TAXES - COP$40,946,880.00 / US$11,066.72 DISTRIBUTED AS FOLLOWS: LO/514-MO-25-OE-VAT - COP$16,378,752.00 / U
72051424P00062
Agency for International Development
USAID COLOMBIA MISSION PRIMARY INTERNET AND WIFI SERVICES
72038324P00017
Agency for International Development
PURCHASE OF IPHONES FOR THE MISSION USERS - IPHONE 15 (6.1") 128GB W/ SCREEN PROTECTOR AND CASE KIT - PHYSICAL SIM
72051424P00057
Agency for International Development
MONTHLY ALTERNATE INTERNET SERVICES FOR THE USAID/COLOMBIA BUILDING FROM 12/01/2024 TO 11/30/2025, 350MBS.
72052224P00063
Agency for International Development
PURCHASE OF UPS EATON EQUIPMENT FOR THE NEC TRANSFER
72049724P00052
Agency for International Development
MULTIFUNDING - PT TEKOMSEL INDONESIA - ANNUAL SUBSCRIPTION OF REVAMP TEAMPLAN, 50 GB DATA PACKAGE SUBSCRIPTION FOR USAID INDONESIA FOR PERIOD NOV 1, 2024 TO OCT 31, 2025 WITH A ONE-YEAR OPTION.
72011424P00032
Agency for International Development
ALTERNATE ISP SERVICE
72062124P00014
Mod P00003Agency for International Development
MODIFICATION TO INCREASE FUNDING BY $132,000
72068524P00078
Agency for International Development
FY25 ANNUAL SUBSCRIPTION: WI-FI + BACKUP INTERNET LINES
72038824P00046
Agency for International Development
SUPPLY OF 20 (FORTY) UNITS OF IPHONE 14/15 PRO MAX (6.7") 256GB W/ SCREEN PROTECTOR AND CASE KIT, AND SUPPLIES
72067424P00069
Agency for International Development
USAID/SA - NETWORK CABLING SERVICES
72049224P00071
Agency for International Development
SAT PHONES SUBSCRIPTION RENEWAL AND NEW SIM CARDS & SUBSCRIPTION
72062124P00014
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND IN THE AMOUNT OF $67,000, THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT FROM $27,958.95 TO $94,958.95.
72062124P00014
Mod P00001Agency for International Development
NON FUNDED MODIFICATION TO PO 72062124P00014 TO: 1. ATTACH PRICE SCHEDULE FOR VOICE AND DATA TO THE PURCHASE ORDER. 2. INCLUDE A PACKAGE FOR IPADS (DATA ONLY 20 GB)
72062124P00014
Mod P00004Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY TRANSFER THE ADMINISTRATION AND OVERSIGHT RESPONSIBILITIES OF THE REFERENCED CONTRACTS FROM USAID TO THE U.S. DEPARTMENT OF STATE, EFFECTIVE JULY 1, 2025 THROUGH SEPTEMBER 30 2025. BEGINNING ON THIS DAT
72062124P00014
Agency for International Development
THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AUTHORIZED AGENT TO OBLIGATE FUNDS FOR VOICE AND DATE SERVICES
72067423P00122
Mod P00002Agency for International Development
MODIFICATION NO: P00002 IS HEREBY ISSUED TO DE-OBLIGATE THE REMAINING BALANCE ON THE PO.
72052224P00011
Agency for International Development
PRIMARY INTERNET SERVICE PROVIDER NETWORK AND WI-FI SERVICES FOR THE USAID HONDURAS OFFICES
72026724P00001
Agency for International Development
INTERNET SERVICES
72067423P00122
Mod P00001Agency for International Development
MODIFICATION NO: P00001 IS HEREBY ISSUED TO CORRECT REGO FUNDING SOURCE BY $1,323.16.
72048623P00093
Mod P00001Agency for International Development
R23-310 [EXO0057167] TO PROCURE 40 X IPHONE 13 FOR USAID/BURMA
72038823P00073
Agency for International Development
SUPPLY OF 200 (TWO HUNDRED) UNITS OF 34" CURVE MONITORS AND SHIPMENT TO DHAKA
72038823P00059
Agency for International Development
SUPPLY OF 40 (FORTY) UNITS OF IPHONE 14/15 PRO MAX (6.7") 256GB W/ SCREEN PROTECTOR AND CASE KIT
72011423P00034
Agency for International Development
ISP - ALTERNATE LINE
72026823P00001
Agency for International Development
INC3106252 - 30 IPHONE 13 (6.1") 128GB W/ SCREEN PROTECTOR AND CASE KIT RATE $1084.58 TOTAL $32,537.40 - DELIVERY DIPLOMATIC POUCH - (1)POUCH WITH (2) DEVICES PER WEEK TO THE FOLLOWING ADDRESS: USAID/LEBANON ATTN: JULIA SOUTHFIELD USAID LEBA
72048623P00093
Agency for International Development
R23-310 [EXO0057167] TO PROCURE 40 X IPHONE 13 FOR USAID/BURMA
72067423P00122
Agency for International Development
PURCHASE 60 X MONITORS AND 20 X PIV CARD READERS - MISSION-WIDE (MINUS OIG)
72068523P00042
Agency for International Development
INTERNET SUBSCRIPTION OF 32MBPS BACKUP LEASE LINE
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Federal contract award data is sourced from USAspending.gov and updated regularly. Use the filters above to narrow down awards by fiscal year, NAICS code, agency, and state.