Federal Contract Awards

Agency for International Development

DE-OBLIGATING DUE TO CANCELLING FUNDS.

Agency for International Development

PO MODIFICATION TO DE-SUB OBLIGATE RESIDUAL FUNDS AMOUNTING TO $71,475.06

Agency for International Development

DE-COMMITTING UNSPENT FUNDS $2,034.77

Agency for International Development

MODIFICATION TO DEOBLIGATE 185.39 USD

Agency for International Development

THE PURPOSE OF THIS MODIFICATION 02 IS TO DE-OBLIGATED FUNDS THAT WERE NOT USE DUE TO TERMINATION FOR CONVENIENCE. TOTAL AMOUNT $ 28,833.98

Agency for International Development

DESUBOBLIGATION OF EXCESS FUNDS AMOUNTING TO $42,461.44 PER 1311 REVIEW.

Agency for International Development

DEOBLIGATION OF UNUSED FUNDS AMOUNTING TO $13,216.91 XXXXXXXXXXXXXXXXXXX

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS. ALL OTHER PROVISIONS OF PO REMAINS UNCHANGED.

Agency for International Development

DE-OBLIGATION

Agency for International Development

VENUE FOR USAID/ARMENIA RETREAT

Agency for International Development

HOTEL CONFERENCE PACKAGE AND SPACE FOR A TWO DAY NON RESIDENTIAL USAID WA AND GHANA CTAP EVENT SESSION FOR 199 PARTICIPANTS FROM JUNE 5 AND 9, 2025, SERVICES INCLUDE.

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $ 215.51 AND APPROVE FILE CLOSE-OUT. ALL PAYMENTS HAVE BEEN MADE AND SERVICES RECEIVED.

Agency for International Development

DE-SUB-OBLIGATION OF $1,364.40

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $174.07 AND APPROVE FILE CLOSE-OUT. ALL PAYMENTS HAVE BEEN MADE AND SERVICES RECEIVED.

Agency for International Development

DEOBLIGATION OF EXCESS FUNDS AMOUNTING TO $20,013.72 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXX TEMPORARY ACCOMMODATIONS FOR M. NDIFON O/A AUGUST 29, 2024 TO O/A NOVEMBER 29, 2024

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $12,185.61 AND APPROVE FILE CLOSE-OUT. ALL PAYMENTS HAVE BEEN MADE AND SERVICES RECEIVED.

Agency for International Development

DEOBLIGATION OF EXCESS FUNDS AMOUNTING TO $2,563.90 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXXXXXX REXO WORKSHOP FOR JANUARY 15 TO 17, 2025

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $28,821.33 TO FACILITATE FILE CLOSE OUT. ALL PAYMENTS HAVE BEEN MADE AND THERE ARE NO OUTSTANDING BILLS.

Agency for International Development

TEMPORARY ACCOMMODATION OF BHA OFFICER FROM JULY 7 TO AUGUST 15, 2025

Agency for International Development

ADMIN MOD ONLY. NO ADDITIONAL FUNDING INVOLVED. THIS PURCHASE ORDER IS BEING MODIFIED TO UPDATE AND REFLECT THE CHECK OUT DATE AND END DATE TO O/A JUNE 15, 2025.

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $14,470.00 AND APPROVE FILE CLOSE-OUT. ALL PAYMENTS HAVE BEEN MADE AND SERVICES RECEIVED.

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE END DATE OR PERFORMANCE TO MAY 9, 2025. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $35,934.52 TO FACILITATE FILE CLOSE OUT. ALL PAYMENTS HAVE BEEN MADE AND THERE ARE NO OUTSTANDING BILLS.

Agency for International Development

DEOBLIGATION OF EXCESS FUNDS AMOUNTING TO $994.54 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXX TEMPORARY ACCOMMODATION FOR INCOMING CONTROLLER

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUND AMOUNT OF $319.00 TO FACILITATE THE FILE CLOSEOUT. THE SERVICES WERE RECEIVED AND RECEIPT FILED IN ASIST

Agency for International Development

DINNER AND ENTERTAINMENT FOR THE FSN CONFERENCE

Agency for International Development

ACCOMMODATION OF USAID STAFF AT THE HILTON DURING THE PACK OUT

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $180.44 AND APPROVE FILE CLOSE-OUT. ALL PAYMENTS HAVE BEEN MADE AND SERVICES RECEIVED.

Agency for International Development

TO DE-OBLIGATE THE AMOUNT OF $1,963.11 PER 1311 REVIEW. ****************

Agency for International Development

CORPORATE HOUSING FOR SAMANTHA TORTLADZE: PERIOD APRIL 7 - JUNE 15, 2025

Agency for International Development

THIS IS TO MODIFY THE PURCHASE ORDER TO CHANGE THE CHECK IN AND CHECK OUT DATES AND TO ADD FUNDS OF $2,400.00. BELOW ARE THE UPDATED DETAILS: INCLUSIVE DATES: JUNE 8, 2024 TO AUGUST 31, 2024 RATE PER NIGHT: PHP8,200.00 / $152.00 NUMBER OF N

Agency for International Development

EXTENSION: TEMPORARY HOUSING ACCOMMODATION FROM JANUARY 29 TO FEBRUARY 21, 2024

Agency for International Development

NOTICE OF TERMINATION FOR CONVENIENCE.

Agency for International Development

NOTICE OF TERMINATION FOR CONVENIENCE

Agency for International Development

NOTICE OF TERMINATION FOR CONVENIENCE.

Agency for International Development

NOTICE OF TERMINATION FOR CONVENIENCE.

Agency for International Development

TRAINING VENUE FOR SUPERVISOR CERTIFICATION COURSE

Agency for International Development

ADMIN MOD ONLY. NO ADDITIONAL FUNDING INVOLVED. THIS PURCHASE ORDER IS BEING MODIFIED TO COVER THE TRANSITION DAYS AMOUNTING TO PHP32,800.00 WHICH IS EQUIVALENT TO TWO NIGHTS. ****************

Agency for International Development

MEETING PACKAGE FOR FSN EMPOWERMENT EVENT

Agency for International Development

THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT FOR CONVENIENCE FOR ALIGNMENT WITH AGENCY PRIORITIES AND NATIONAL INTEREST PERIOD OF PERFORMANCE: 10/01/2025 TO 09/30/2026

Agency for International Development

RENEWAL OF RENTING TDY SUITE/APARTMENT AT NOTRE-DAME HOTEL IN JERUSALEM FOR THE USE OF MISSION EMPLOYEES. A RENTAL FEE OF $3167 PER MONTH. TOTAL OF THE RENT PER YEAR IS $ 38000. ADDITIONAL 40 NIGHTS @ A PRICE OF $200 PER NIGHT TOTAL OF $8000. PAYMENT

Agency for International Development

TRAINING VENUE FOR SUPERVISOR CERTIFICATION COURSE

Agency for International Development

ADDITIONAL FUNDING INVOLVED. THIS PURCHASE ORDER IS BEING MODIFIED TO REFLECT THE ADDITIONAL NIGHTS FROM JANUARY 6 TO 13, 2025 (7 NIGHTS) 7 NIGHTS X PHP16,400.00 = PHP114,800.00 / $2,090.00 ****************

Agency for International Development

THIS PURCHASE ORDER IS BEING MODIFIED TO ADD FUNDING TO COVER THE LODGING OF MR. WILLIAM PRYOR UNTIL DECEMBER 05, 2025. FROM DECEMBER 5, 2024 TO DECEMBER 05, 2025: SBD55,151.25/MONTH X 12 MONTHS: TOTAL COST: SBD661,815.00 / $82,727

Agency for International Development

STAFF HOUSE MANAGEMENT SERVICES FOR 5 YEARS; LEASE NUMBER S- 707-OBO-763

Agency for International Development

DE-SUB-OBLIGATION OF $0.01

Agency for International Development

ADDITIONAL FUNDING INVOLVED. THIS PURCHASE ORDER IS BEING MODIFIED TO REFLECT THE ADDITIONAL NIGHTS FROM DECEMBER 31, 2024 TO JANUARY 6, 2025 (6 NIGHTS). 6 NIGHTS X PHP16,400.00 = PHP98,400.00 / $1,790.00 **************** ADDITIONAL FUNDI

Agency for International Development

THE PURPOSE OF THIS MODIFICATION # 02 IS TO ADD OE FUNDS IN THE AMOUNT OF $5000 TO COVER FOR ANY ADDITIONAL ROOMS. ALL OTHER ITEMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT

Agency for International Development

REXO WORKSHOP FOR JANUARY 15 TO 17, 2025

Agency for International Development

AI&E LEADERSHIP TRAINING CONFERENCE VENUE