Federal contract award
72027824F50022
TO HIRE MALIA DUFFY AS TECHNICAL ADVISOR (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $42,621.37. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEIPT
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 | $42.6K |
| Current contract value | $42.6K |
| Potential contract value / ceiling | $42.6K |
| Start date | Aug 14, 2024 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Oct 31, 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 |
|---|---|---|---|
| Oct 31, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION 1 IS TO EXTEND MALIA DUFFYS CONTRACT WITH VISTANT. THE MODIFIED PERFORMANCE PERIOD ENDS ON JANUARY 31, 2025. NO FUNDS ARE NEEDED UNDER THIS MODIFICATION. ALL OTHER ITEMS AND CONDITIONS REMAIN UNCHANGED AND IN FU |
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.