Federal Contract Awards
Showing 1-50 of 61+ contract awards
72068719P00012
Mod P00009Agency for International Development
THIS IS A BROADBAND INTERNET CONNECTIVITY SERVICES. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CONSISTENT WIT
72068522P00084
Mod P00001Agency for International Development
DE-OBLIGATE FUNDS BY $480.54 FOR CLOSE-OUT PURPOSE
72048620P00120
Mod P00010Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72061322P00037
Mod P00003Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72048620P00069
Mod P00007Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72048620P00095
Mod P00007Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72039119P00052
Mod P00007Agency for International Development
INTERNET CONNECTION FOR USAID ISLAMABAD LAHORE 10 MBPS
72048620P00067
Mod P00006Agency for International Development
FY24 MOBILE PHONE CHARGE
72061322P00037
Mod P00002Agency for International Development
TO EXTEND PERIOD OF PERFORMANCE BY THREE MONTHS: SEPTEMBER 19 TO DECEMBER 19 AND CHANGE THE NAME OF PACKAGE TO SMARTBIZ 5.
72048620P00120
Mod P00009Agency for International Development
*** INCREMENTAL FUNDING ACTION FOR 72048620P00120 FY23 *** BATTERY REPLACEMENT FOR APC UPS FOR RDMA & ARTC - R23-247
72048620P00069
Mod P00006Agency for International Development
AIS LEASED LINE INTERNET FOR RDMA & ARTC - R23-202
72048620P00067
Mod P00005Agency for International Development
FY24 MOBILE PHONE CHARGE
72062118P00036
Mod P00004Agency for International Development
TO DE-OBLIGATE USD 9,600 FROM THE CONTRACT THEREBY REDUCING THE TOTAL ESTIMATED COST FROM USD 100,755.08 TO USD 91,155.08
72068719P00012
Mod P00008Agency for International Development
THIS IS A BROADBAND INTERNET CONNECTIVITY SERVICES. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CONSISTENT WIT
72049221P00076
Mod P00001Agency for International Development
EOFY 2021: IPHONE UNITS
72068719P00012
Mod P00007Agency for International Development
THIS IS A BROADBAND INTERNET CONNECTIVITY SERVICES. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CONSISTENT WIT
7200AA22P00001
Mod P00001Agency for International Development
TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
72048620P00120
Mod P00008Agency for International Development
*** INCREMENTAL FUNDING ACTION FOR 72048620P00120 FY23 *** BATTERY REPLACEMENT FOR APC UPS FOR RDMA & ARTC - R23-247
72048620P00095
Mod P00006Agency for International Development
*** INCREMENTAL FUNDING FOR 72048620P00095 FY23 *** PURCHASE OF MAINTENANCE SERVICE FOR LIEBERT RDU-A G2 AND CRAC FOR RDMA SERVER ROOM
72044021P00031
Mod P00004Agency for International Development
INTERNET LEASE LINE - EXTENSION (15 JULY 2022-31 MARCH 2023) DATA LINK (HN-HCMC)- EXTENSION (15 OCTOBER 2022-31 MARCH 2023)
72039119P00052
Mod P00006Agency for International Development
INTERNET CONNECTION FOR USAID ISLAMABAD LAHORE 10 MBPS
72048620P00067
Mod P00004Agency for International Development
FY24 MOBILE PHONE CHARGE
72048620P00120
Mod P00007Agency for International Development
BATTERY REPLACEMENT FOR APC UPS FOR RDMA & ARTC - R23-247
72048620P00069
Mod P00005Agency for International Development
AIS LEASED LINE INTERNET FOR RDMA & ARTC - R23-202
72048620P00095
Mod P00005Agency for International Development
PURCHASE OF MAINTENANCE SERVICE FOR LIEBERT RDU-A G2 AND CRAC FOR RDMA SERVER ROOM
72039122PC00005
Mod P00001Agency for International Development
ACCESSORIES FOR IPHONE 12 AND IPHONE 13 PRO MAX
72061322P00037
Mod P00001Agency for International Development
DATA PACKAGES FOR MIFI DEVICES - USAID/ZIMBABWE; EXTEND PERIOD OF PERFORMANCE BY ONE YEAR TO 9/18/2024
72065619P00041
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS ($5,315.84) FROM AWARD 720265619P00041 CILIX SOFTWARE.
72039121P00027
Mod P00006Agency for International Development
IPHONES FOR USAID PAKISTAN
72048620P00067
Mod P00003Agency for International Development
FY24 MOBILE PHONE CHARGE
72048620P00069
Mod P00004Agency for International Development
AIS LEASED LINE INTERNET FOR RDMA & ARTC - R23-202
72048620P00095
Mod P00004Agency for International Development
PURCHASE OF MAINTENANCE SERVICE FOR LIEBERT RDU-A G2 AND CRAC FOR RDMA SERVER ROOM
72048620P00120
Mod P00006Agency for International Development
BATTERY REPLACEMENT FOR APC UPS FOR RDMA & ARTC - R23-247
72048620P00120
Mod P00005Agency for International Development
APC UPS PREVENTIVE MAINTENANCE SERVICE FOR RDMA & ARTC - R23-207
72048620P00120
Mod P00004Agency for International Development
APC UPS PREVENTIVE MAINTENANCE SERVICE FOR RDMA & ARTC - R23-207
72067421P00107
Mod P00003Agency for International Development
DEOBLIGATE THE REMAINING BALANCE OF $0.10 ON THE PO.
72049221P00071
Mod P00002Agency for International Development
THIS PURCHASE ORDER IS BEING MODIFIED TO COVER THE COST OF THE ISP LINE UNTIL APRIL 30, 2023. SKY BROADBAND DIRECT, 30 MBPS RATE PER MONTH: PHP45,000.00 XXXXXXXXXXXXXXXXXXXXXXXX INTERNET SERVICE PROVIDER
72011421P00027
Mod P00002Agency for International Development
INTERNET SERVICE (MAIN LINE)
72048620P00069
Mod P00003Agency for International Development
PROCUREMENT FOR LEASED LINE INTERNET FOR USAID/THAILAND
72068719P00012
Mod P00006Agency for International Development
THIS IS A BROADBAND INTERNET CONNECTIVITY SERVICES. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CONSISTENT WIT
72047219P00005
Mod P00005Agency for International Development
TO DE-OBLIGATE UNUSED REMAINING FUNDS IN THE AMOUNT OF $234.43 AND TO CLOSE OUT CONTRACT.
72039122PC00016
Agency for International Development
MULTIPLE ITEMS EXO/GSO FYEND PROCUREMENT
72039122P00064
Agency for International Development
ACCESSORIES FOR IPHONES FOR USAID STAFF
72068522P00084
Agency for International Development
INTERNET SUBSCRIPTION OF 32MBPS BACKUP LEASE LINE - FROM 10/1/2022 TO 3/31/2023
72039119P00052
Mod P00005Agency for International Development
INTERNET CONNECTION FOR USAID ISLAMABAD LAHORE 10 MBPS
72011420P00025
Mod P00001Agency for International Development
50 MBIT INTERNET LINE (MAIN)
72011419P00031
Mod P00001Agency for International Development
PURCHASE OF ISP SERVICE FOR ONE YEAR
72061322P00037
Agency for International Development
DATA PACKAGES FOR MIFI DEVICES - USAID/ZIMBABWE
72049221P00071
Mod P00001Agency for International Development
INTERNET SERVICE PROVIDER
72011422P00027
Agency for International Development
INTERNET SERVICE
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