Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
USAID/INDONESIA Terrestrial Activity | 72049719RFI00001 | US Agency for International Development Indonesia | Pre-Solicitation 1/1 | 6/17/19, 5:34 AM | |
RFQ-Indonesia-EXO-21-006: Motor Vehicle Purchase for USAID/Indonesia | RFQ-Indonesia-EXO-21-006 | US Agency for International Development Indonesia | Solicitation 1/1 | 5/5/21, 1:31 AM | |
Indonesia-BAA-DIA | Indonesia-BAA-DIA | US Agency for International Development Indonesia | Special Notice 1/1 | 6/24/15, 5:26 AM | |
USAID/Indonesia - Papua Collaborative Governance Initiative | 72049720RFI00003 | US Agency for International Development Indonesia | Pre-Solicitation 1/1 | 9/18/20, 6:28 AM | |
RFI: USAID/Indonesia - Health System Strengthening (HSS) Flagship Activity | 72049724RFI00002 | US Agency for International Development Indonesia | Pre-Solicitation 1/1 | 1/9/24, 9:27 PM |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
72049723A00002 | Miscellaneous Foreign Awardees | $25.0k | 10/1/23 | 9/30/25 | 9/27/24 | |
AID497E1700002 | Miscellaneous Foreign Awardees | $0 | 10/1/17 | 9/30/18 | 8/30/17 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QRAD20DU128-72049723N00001 | DAI Global LLC | $24.7m | 10/16/23 | 10/15/28 | 3/20/24 | |
Definitive Contract AID497S1300011 | Nenad Bago | $263.6k | 7/10/13 | 7/9/16 | 4/25/16 | |
Definitive Contract 72049721S00002 | Domestic Awardees (Undisclosed) | $127.1k | 5/24/21 | 1/31/23 | 1/30/23 | |
Purchase Order AID497O1600047 | Telekomunikasi Indonesia (Persero), PT TBK | $18.7k | 9/9/16 | 9/8/17 | 9/13/17 | |
Delivery Order AID486I1400001-72049719F00001 | Social Impact Inc. | $2.0m | 8/1/19 | 7/31/21 | 3/17/21 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
SIDN0161ADJS | None | Definitive Contract 72049719C00001 | ($67k) | 10/30/24 | |
154SINARSUB002082021S | Indonesian Institute For Energy Economics | Delivery Order 7200AA19D00029-72049721F00001 | $452.8k | 10/28/24 | |
SUBCONTRACTAGREEMENTNO154SIS | None | Delivery Order 7200AA19D00029-72049721F00001 | $204.3k | 5/29/24 | |
1005515S244192900S | ABT Global LLC | Delivery Order 47QRAD20DU128-72049723N00001 | $706.5k | 4/22/24 | |
1005515S24TO14254400S | Crossboundary LLC | Delivery Order 47QRAD20DU128-72049723N00001 | $299.5k | 3/6/24 |
Grant Number | Description | Subgrantee | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
0212751G2014002S | None | Cooperative Agreement AID497A1000003 | $121.9k | 10/29/13 | |
LETTEROFAUTHORIZATIONS | None | Cooperative Agreement 72049723CA00004 | $32.0k | 7/25/23 | |
2166122012022199FAAS | PT. Media Lintas Inti Nusantara | Cooperative Agreement 72049718CA00001 | $98.7k | 12/1/22 | |
SGFINID2061FD107S | None | Cooperative Agreement 72049720CA00002 | $9.8k | 10/1/24 | |
2166122012020062FAAS | Perkumpulan Bhinneka Kultura Nusantara | Cooperative Agreement 72049718CA00001 | $133.9k | 8/12/20 |
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