Federal contract award
72027824F50016
TO HIRE QAMAR ALMIMI AS GIS EXPERT (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $31,458.55. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEIPT OF A
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/JORDAN |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 72028021A00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $40.5K |
| Current contract value | $40.5K |
| Potential contract value / ceiling | $40.5K |
| Start date | Jul 20, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Nov 6, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 6, 2024 | P00001 | $9.0K | THE PURPOSE OF THIS MODIFICATION #1 IS TO ADD FUNDS TO THE BPA CALL (QAMAR ALMIMI) ENDING ON DECEMBER 31, 2024. THE ADDITIONAL OBLIGATED AMOUNT IS $9,000.06. THE NEW TOTAL AMOUNT IS $40,458.61. |
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.