Purchase Order AIDOAAO1700023

USAID issued a purchase order to Taylor, Lucretia Consulting on April 8, 2021, for retired Strategic Frontal Services (SFS) Board member services, with a ceiling value of $17,766.00. The contractor provided up to 29 workdays of board participation from May 24 through July 9, 2021, including one day on May 24 and 28 days of Neo engagement from June 1 through July 9. Board session members were compensated on a per-day-worked basis only. Work was performed in Washington, DC. A de-obligation of...

The Office of the Assistant Administrator issued a purchase order to John Fife for $15,316.00 on April 8, 2021, covering service as a public member on a board from May 24 through July 2, 2021. Work includes one day of participation on May 24 and 24 days of Neo participation from June 1 through July 2, with payment limited to days worked and no Saturday work. Place of performance is Washington, DC. The order was de-obligated due to fund cancellation, with an ultimate completion date of August...

<p>The International Trade Administration issued a purchase order to Moki, Samuel Belsham for $4,819.07 on August 12, 2024, to cover travel and overhead expenses for public members of the 2024 Foreign Service Officer Selection Board. Performance is located in Washington, DC. The order is firm fixed price with no small business set-aside, and completion is due by August 16, 2024.</p>

The Department of Defense Education Activity (DoDEA) awarded a $60,390 firm fixed-price task order to Jumbo Tours Co., Ltd. for airfare services supporting the Pacific Far East Model United Nations event scheduled for March 13-17, 2025, in Singapore. This contract is issued as a call under a $10 million Blanket Purchase Agreement held by Jumbo Tours with DoDEA's Pacific Area Office, which enables the contractor to provide commercial air transportation services for military-connected...

USAID awarded a purchase order to George Deikun for $17,766.00 on May 13, 2021, for service as a retired Senior Foreign Service Board member. The order covered up to 29 workdays of board participation from May 24 through July 9, 2021, including one day of NEO (Noncombatant Evacuation Operation) participation from June 1 through July 9. Board session members were compensated on a daily rate basis. Place of performance was Washington, DC. The order was ultimately de-obligated due to fund...

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Eventprep Franchise Inc., a small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Merritt Island, Florida. The contract, valued at $9,180.92, is for the provision of 7 rooms for 6 days to support a Subject Matter Expert Exchange event for the Lebanese Armed Forces, which will take place from April 26 to May 1, 2025. The contract is a call order against a larger...

<p>This is a firm fixed-price BPA call awarded to Fareast, Inc., a non-profit organization based in Japan, for $18,969.52. The contract is for round-trip airfare for students under Category 1, with a performance period ending on May 24, 2018. The contract was awarded on May 8, 2018 by the U.S. Department of Defense Education Activity (DoDEA), a defense agency. No set-aside was used for this award.</p>

The Navy Operational Support Centers issued a BPA call to the United States Department of the Air Force (doing business as MSPAF Lodging) on January 1, 2026, for berthing services valued at $17,205.00, with performance through September 30, 2026. The call is issued under the &quot;Berthing for FY26 DWE&quot; BPA, a single-award indefinite delivery vehicle with a $250,000 ceiling awarded by Navy Reserve on October 1, 2025. The BPA provides temporary berthing and lodging accommodations for Navy...

<p>The Department of the Air Force's Aeronautical Systems Center issued a delivery order to AAR Government Services, Inc. on June 17, 2025, with a ceiling value of $364,380 for CFT Misawa travel support.</p> <p>Place of performance is Wood Dale, Illinois. The order has an ultimate completion date of July 24, 2025 and carries cost-plus-no-fee pricing. No set-aside was used.</p>

The U.S. Air Force awarded a $21,157.82 firm fixed-price purchase order to Newland USA Corporation, a small business headquartered in Newport Beach, California, on June 27, 2025. Under this Total Small Business set-aside contract, Newland USA Corporation will acquire and provide lodging, meeting space, and meals for up to 22 personnel at Fairchild Air Force Base in Washington, with performance completing by July 20, 2025. The contract aligns with the Air Force's operational support...