Federal Contract Awards
Showing 1-41 of 41+ contract awards
72066020C00003
Mod P00013Agency for International Development
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS NOTIFY YOU OF THE FOLLOWING ADMINISTRATIVE CHANGES TO THE SUBJECT CONTRACT BASED ON INTERAGENCY AGREEMENT BETWEEN THE UNITED STATES, DEPARTMENT OF STATE (SERVICING AGENCY) AND THE UNITED AGENCY FOR I
72051424P00042
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF USD$4,125.81, IN ORDER TO REFLECT THE ACTUAL COST OF THE SERVICES/COMMODITIES. THIS ACTION IS BASED ON OFM REQUEST "OE DE-OBLIGATIONS QTR 3 FY2025" RECEIVED ON MAY 27
72066020C00003
Mod P00012Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING OF $ 479,827.50 TO THIS CONTRACT TO FULLY FUND THE CONTRACT.
72048624A00002
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
7200AA20M00011
Mod P00004Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72048625F50001
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72001G24C00020
Mod P00003Agency for International Development
USAID FISMA FY24 AUDIT INTERNATIONAL TRAVEL FOLLOW-ON
72001G24C00020
Mod P00002Agency for International Development
USAID FISMA FY24 AUDIT INTERNATIONAL TRAVEL FOLLOW-ON
72001G24C00010
Mod P00002Agency for International Development
TRAVEL FOLLOW-ON CONTRACT FOR FINANCIAL STATEMENT AUDIT SERVICES
72048625F50001
Agency for International Development
SERVICE SUPPORT FOR TRILATERAL LABORATORY NOV 11-15, 2024 - RDMA/PRO
72001G24C00016
Mod P00001Agency for International Development
UKRAINE INCURRED COST AUDIT INTERNATIONAL TRAVEL FOLLOW-ON
72066020C00003
Mod P00011Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING OF $ 432,000.00 TO THIS CONTRACT.
72001G24C00015
Mod P00001Agency for International Development
UKRAINE PERFORMANCE AUDIT INTERNATIONAL TRAVEL FOLLOW-ON
72048624A00002
Agency for International Development
TO ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) WITH AHA ASIA CO. LTD. FOR THE PROVISION OF EVENTS ORGANIZATION AND LOGISTICAL SERVICES FOR USAID-TICA INTERVENTIONS FROM 10/01/2024 TO 09/30/2026.
72066823P00111
Mod P00001Agency for International Development
THIS MODIFICATION IS FOR TEC INCREASE BY $37,400 AND EXTEND THE PERIOD OF PERFORMANCE TO 09/30/2025 FOR IN COUNTRY FIELD MONITORING VISITS WITHIN SOUTH SUDAN.
72001G24C00021
Mod P00002Agency for International Development
OPERATIONAL & ADMIN SUPPORT INTERNATIONAL TRAVEL FOLLOW-ON
72011523P00018
Mod P00003Agency for International Development
ACCOMMODATION FOR USAID/ASTANA COUNTRY COORDINATOR
72066020C00003
Mod P00010Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO 1) EXERCISE OPTION YEAR 3: SEP 15, 2024 - SEP14, 2025 AND 2) ADD THE LUBUMBASHI OFFICE IN KATANGA PROVINCE.
72001G24C00021
Mod P00001Agency for International Development
OPERATIONAL & ADMIN SUPPORT INTERNATIONAL TRAVEL FOLLOW-ON
72066020C00003
Mod P00009Agency for International Development
THE PURPOSE OF THIS AMENDMENT IS MODIFY THE CONTRACT AND INCREASE THE TEC FOR PURCHASE AND MANAGEMENT OF A USAID BOAT IN LAKE KIVU.
72001G24C00020
Mod P00001Agency for International Development
USAID FISMA FY24 AUDIT INTERNATIONAL TRAVEL FOLLOW-ON
72051424P00042
Agency for International Development
TRAVEL AND LODGING SERVICES FOR THE DEIA SUMMIT. FUNDS DISTRIBUTION: SUBTOTAL - COP$109,732,100.82 / US$29,657.32 (AMOUNT OBLIGATED IN THIS PO). TAXES - COP$16,640,319.78 / US$4,497.38 (OBLIGATION LO/514-MO-24-OE-VAT/1) TOTAL APPROVED (SERVICE + T
72001G24C00010
Mod P00001Agency for International Development
TRAVEL FOLLOW-ON CONTRACT FOR FINANCIAL STATEMENT AUDIT SERVICES
72066020C00003
Mod P00008Agency for International Development
THE PURPOSE OF THIS AMENDMENT IS MODIFY THE CONTRACT AND INCREASE THE TEC FOR PURCHASE AND MANAGEMENT OF A USAID BOAT IN LAKE KIVU.
72001G24C00021
Agency for International Development
OPERATIONAL & ADMIN SUPPORT INTERNATIONAL TRAVEL FOLLOW-ON
7200AA20M00011
Mod P00003Agency for International Development
THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE EXCESS FUNDS ($55,570.24)FROM PHOENIX FUNDING LINES 2 AND 3.
72001G24C00020
Agency for International Development
USAID FISMA FY24 AUDIT INTERNATIONAL TRAVEL FOLLOW-ON
72001G24C00015
Agency for International Development
UKRAINE PERFORMANCE AUDIT INTERNATIONAL TRAVEL FOLLOW-ON
72001G24C00016
Agency for International Development
UKRAINE INCURRED COST AUDIT INTERNATIONAL TRAVEL FOLLOW-ON
72066020C00003
Mod P00007Agency for International Development
THE PURPOSE OF THIS AMENDMENT IS TO 1) CORRECT THE ACTIVITY COMPLETION DATE TO READ SEPTEMBER 14, 2025 AND, 2) FIX THE TEC MISTAKENLY INCREASED TO READ $4,979,365.00.
72011523P00018
Mod P00002Agency for International Development
ACCOMMODATION FOR USAID/ASTANA COUNTRY COORDINATOR
72011523P00018
Mod P00001Agency for International Development
ACCOMMODATION FOR USAID/ASTANA COUNTRY COORDINATOR
72001G24C00010
Agency for International Development
TRAVEL FOLLOW-ON CONTRACT FOR FINANCIAL STATEMENT AUDIT SERVICES
72066823P00111
Agency for International Development
TO PROCURE SERVICES FOR WFP/UNHAS IN COUNTRY FIELD MONITORING VISITS WITHIN SOUTH SUDAN.
72011523P00018
Agency for International Development
ACCOMMODATION FOR USAID/ASTANA COUNTRY COORDINATOR
72066020C00003
Mod P00006Agency for International Development
THE PURPOSE OF THIS AMENDMENT IS: 1. EXERCISE THE OPTION YEAR TWO - SEPTEMBER 15, 2023 TO SEPTEMBER 14, 2024 2. INCREMENTALLY FUND THE CONTRACT BY $1,000,662.00 AND UPDATE A?COR TO READ FANNY MPONGO.
7200AA23P00021
Mod P00001Agency for International Development
DE OBLIGATE $683.94 (TOTAL AMOUNT) ACCORDING TO EMAIL ATTACHED CAR RENTAL FOR GAO AUDITORS VISIT MARCH 24, 27, 28, 2023
72066020C00003
Mod P00005Agency for International Development
NONE OF THE ACTIVITIES UNDER THIS CONTRACT MAY INCLUDE THE USE OF THE SOCIAL NETWORKING SERVICE TIKTOK OR ANY SUCCESSOR APPLICATION OR SERVICE OF TIKTOK DEVELOPED OR PROVIDED BY BYTEDANCE LIMITED OR AN ENTITY OWNED BY BYTEDANCE LIMITED, INCLUDING ANY
7200AA23P00021
Agency for International Development
CAR RENTAL FOR GAO AUDITORS VISIT MARCH 24, 27, 28, 2023 SERVICE: RENTAL OF VEHICLE FOR GAO VISIT TRANSPORTATION FROM AIRPORT TO HOTEL LOCATION: GUATEMALA CITY, SANTA ROSA.VAT (IVA): CONTRACTOR WILL BE GIVEN AN IVA EXEMPTION FORM TO COVER THE IV
72061522P00066
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION ONE (1) IS TO APPROVE DE-OBLIGATION OF $658.33 AND APPROVE FILE CLOSE OUT. PAYMENTS HAVE BEEN DISBURSED TO THE CONTRACTOR.
72066020C00003
Mod P00004Agency for International Development
EXERCISE THE OPTION YEAR 1: SEP 15, 2022 - SEP14, 2023 AND INCREMENTALLY FUND THE CONTRACT IN THE AMOUNT OF $995,162.00. THIS ACTION WILL BRING THE TOTAL OBLIGATED AMOUNT FROM $2,071,753.50 TO $3,066,915.50.
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