Federal contract award
7200AA22F00006
EO14042 - CHEMONICS TO UNDER SWIFT 5-PROGRAMS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Agency for International Development |
| Office | USAID M/OAA |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | 7200AA19D00015 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $7.5M |
| Current contract value | $47.5M |
| Potential contract value / ceiling | $47.5M |
| Start date | Dec 20, 2021 |
| Current end date | Sep 5, 2026 |
| Potential end date | Sep 5, 2026 |
| Latest award activity | Dec 5, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 5, 2025 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION TO UPDATE THE CO, COR, EO REQUIREMENTS, AND PAYING OFFICE. |
| Jul 9, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION NO. P00003 IS TO UPDATE THE CO AND PAYING OFFICE. |
| Nov 26, 2024 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION NO. P00003 IS TO 1) UPDATE DELIVERY SCHEDULE AND FIXED FEE PAYMENT SCHEDULE, AND 2) INCORPORATE SPECIAL CONTRACT REQUIREMENTS IN SECTION H OF THE CONTRACT. |
| Aug 26, 2024 | P00002 | $7.0M | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD AN INCREMENTAL FUNDING, 2) UPDATE TASK ORDER CONTRACTING OFFICER IN SECTION F.3 TECHNICAL DIRECTION AND DESIGNATION OF RESPONSIBLE USAID OFFICIALS |
| Sep 28, 2022 | P00001 | $0 | THE PURPOSE THIS MODIFICATION IS TO ADJUST THE STATUS OF THE 889 WAIVER IN GLAAS TO REFLECT THE A.1 DNI MODIFIED FOREIGN ASSISTANCE WAIVER AND UPDATE SECTION F.1 PERIOD OF PERFORMANCE. |
| Dec 17, 2021 | 0 | $500.0K | EO14042 - CHEMONICS TO UNDER SWIFT 5-PROGRAMS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.