Federal Contract Awards
Showing 1-50 of 121+ contract awards
72067424P00063
Mod P00003Agency for International Development
DE-OBLIGATING DUE TO CANCELLING FUNDS.
72049224P00062
Mod P00001Agency for International Development
THE PURPOSES OF THIS MODIFICATION ARE TO 1) UPDATE THE CONTRACTING OFFICER; AND 2) UPDATE THE COR.
72066823C00001
Mod P00005Agency for International Development
NO COST EXTENSION UNTIL 31 DECEMBER 2025
72066823C00001
Mod P00004Agency for International Development
ENSURE COMPLIANCE WITH EXECUTIVE ORDERS (EO) 14173; 14168; 14148; AND 14208
72066924P00038
Mod P00002Agency for International Development
MODIFICATION TO DE OBLIGATE FUNDS
72066924P00039
Mod P00002Agency for International Development
DEOB UNUSED FUNDS & CLOSE-OUT AWARD
72066924P00037
Mod P00002Agency for International Development
DEOB AND CLOSE AWARD
72049724P00009
Mod P00004Agency for International Development
ANNUAL ALTERNATE SECONDARY ISP 100MBPS FOR USAID INDONESIA TO SUPPORT MISSION SYSTEM APPLICATIONS AND WIFI FOR THE PERIOD OF FEBRUARY 1 2025 THROUGH SEP 30 2025
72066925P00002
Mod P00001Agency for International Development
DEOB THE UNUSED FUNDS AND CLOSE OUT THE AWARD
72066924P00024
Mod P00001Agency for International Development
DEOB AND CLOSEOUT OF AWARDS
72049723P00069
Mod P00004Agency for International Development
MULTI FUNDING - PT. CYBERINDO ADITAMA - FUNDING ONLY ACTION TO DE/SUBOBLIGATE UNLIQUIDATED BALANCE AMOUNT OF $1,601.92 THE TOTAL OBLIGATED PO IS REDUCED FROM $26,004.29 TO A NEW TOTAL OF $24,402.37 THE OTHER TERMS ARE ALSO REMAIN UNCHANGED.
72068824C00002
Mod P00003Agency for International Development
THIS MODIFICATION IS TO CHANGE THE CONTRACT END DATE TO AUGUST 31, 2025
72067424P00041
Mod P00003Agency for International Development
US CONSULATE CAPE TOWN - 100MBPS LINK INTERNET SERVICE
72066823C00001
Mod P00003Agency for International Development
RC DATA CABLING PROJECT
72011723P00005
Mod P00004Agency for International Development
ADMINISTRATIVE MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDS.
72067424P00105
Mod P00001Agency for International Development
USAID/SA OPS/IT - SUPPLY OF 15 X 1200W PORTABLE POWER STATIONS IN CONFERENCE ROOMS.
72063324P00006
Mod P00002Agency for International Development
MODIFICATION TO ADJUST THE PERIOD OF PERFORMANCE AND DE-OBLIGATE THE REMAINING BALANCE ON THE PO.
72067424P00041
Mod P00002Agency for International Development
US CONSULATE CAPE TOWN - 100MBPS LINK INTERNET SERVICE
72049223P00042
Mod P00003Agency for International Development
DEOBLIGATION OF EXCESS FUNDS AMOUNTING TO $400.00 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXX
72049724P00009
Mod P00003Agency for International Development
ANNUAL ALTERNATE SECONDARY ISP 100MBPS FOR USAID INDONESIA TO SUPPORT MISSION SYSTEM APPLICATIONS AND WIFI FOR THE PERIOD OF FEBRUARY 1 2025 THROUGH SEP 30 2025
72049223P00066
Mod P00002Agency for International Development
DEOBLIGATION OF EXCESS FUNDS OF $3,198.12 AS PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXXXXXX
72067424P00041
Mod P00001Agency for International Development
US CONSULATE CAPE TOWN - 100MBPS LINK INTERNET SERVICE
72066825P00026
Agency for International Development
DSTV SUBSCRIPTION, REPLACEMENT, MAINTENANCE AND REPAIR COSTS FOR SIX MONTHS.
72068824C00002
Mod P00002Agency for International Development
THIS MODIFICATION IS TO EXERCISE OPTION 1
72063324P00006
Mod P00001Agency for International Development
SECONDARY INTERNET SERVICES VIA RADIO CONNECTION AT USAID G/WEST OFFICE
72066924P00037
Mod P00001Agency for International Development
FSN $50 PREPAID VOICE & DATA BUNDLE MODIFICATION FOR THE REMAINING SIX(6) MONTHS FUNDS TO BE OBLIGATED.
72066924P00039
Mod P00001Agency for International Development
MODIFICATION TO OBLIGATE FUNDS $24 DATA BUNDLE - INTERNATIONAL POSTPAID
72066924P00038
Mod P00001Agency for International Development
MODIFICATION TO OBLIGATE FUNDS FOR THE REMAINING SIX(6) MONTHS FOR THE FISCAL YEAR FOR $80 VOICE BUNDLE - INTERNATIONAL PREPAID
72011723P00005
Mod P00003Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72067424P00063
Mod P00002Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72029424P00043
Mod P00003Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72029423P00035
Mod P00004Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72062124P00026
Mod P00002Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72049724P00009
Mod P00002Agency for International Development
ANNUAL ALTERNATE SECONDARY ISP 100MBPS FOR USAID INDONESIA TO SUPPORT MISSION SYSTEM APPLICATIONS AND WIFI FOR THE PERIOD OF FEBRUARY 1 2025 THROUGH JANUARY 31 2026
72029423P00033
Mod P00007Agency for International Development
WBG-PSO: BEZEQ ANNUAL LINE CONNECTIONS, INTERNET CONNECTIONS (BEZEQ), FOR TEL AVIV, JERUSALEM AND AGRON.
72029423P00035
Mod P00003Agency for International Development
WBG-PSO: PARTNER ANNUAL LINE CONNECTIONS, INTERNET CONNECTIONS (PARTNER), FOR TEL AVIV, JERUSALEM. ALL OTHER ITEMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
72066823C00001
Mod P00002Agency for International Development
RC DATA CABLING PROJECT
72062124P00026
Mod P00001Agency for International Development
NON FUNDED MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR ONE MORE YEAR
72066923P00054
Mod P00001Agency for International Development
DEOB AND CLOSE OUT THE AWARD
72066923P00056
Mod P00001Agency for International Development
DEOB AND CLOSED OUT
72066923P00055
Mod P00001Agency for International Development
DEOB AND CLOSE OUT
72066925P00002
Agency for International Development
INTERNET CONTRACT RENEWAL: BACK-UP INTERNET SERVICE PROVIDER (ISP)FOR USAID-LIBERIA FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2025
72047225P00002
Mod P00001Agency for International Development
TO CHANGE THE END OF POP OF PO# 72047225P00002 FROM 11/04/2025 TO 08/31/2025. TO DEOBLIGATE UNUSED FUNDS IN THE AMOUNT OF $4,494.00 UNDER PO# 72047225P00002.
72047225P00002
Agency for International Development
THIS IS FOR ANNUAL SUBSCRIPTION FEE FOR THE DEDICATED INTERNET ACCESS (DIA) OF ISP (METROLINK) FOR WDIN WIFI AT 15 MBPS FOR THE PERIOD OF PERFORMANCE OF 11-05-2024 TO 11-04-2025.
72011723P00005
Mod P00002Agency for International Development
INCREMENTALLY FUND THE PURCHASE ORDER WITH ORANGE MOLDOVA FOR INTERNET SERVICES FOR IPADS IN AMOUNT OF USD 1100.00 FOR THE PERIOD 2024 - 2025.
72062024P00127
Agency for International Development
REQUISITION FOR MTN OPTION YEAR 3 INTERNET
72029424P00043
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION 02 TO INCREMENTALLY FUND THIS PO FOR THE CIO EQUIPMENT. TOTAL AMOUNT ADDED IS $6650 PROGRAM . NEW TOTAL AMOUNT OF THIS PURCHASE ORDER IS $13,300. ALL OTHER ITEMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AN
72029424P00043
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO DE-OB THE AMOUNT OF $6650 DUE TO ERROR IN FUNDING.
72029424P00043
Agency for International Development
CIO VC EQUIPMENT FOR TEL AVIV AND JERUSALEM PER THE ATTACHED PRICE QUOTE DATED 09/12/2024 - TOTAL AMOUNT IS $13,300 -INC3525791 - LARGE GOOGLE MEET KIT, RALLY MIC, RALLY HUB, AND RALLY CORDS FOR USAID
72029423P00035
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION # P00002 IS TO AMEND P.O. # 72029423P00035(PARTNER) USING THE OPTION YEAR THROUGH SEPT 30, 2025 BY ADDING PROGRAM FUNDS IN THE AMOUNT OF $4857. ALL OTHER ITEMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFF
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