Federal contract award
72027824P00022
FINANCIAL MANAGEMENT OVERVIEW TRAINING. THE TOTAL AMOUNT IS $10,640.89. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEIPT OF A PROPER INVOICE WHICHEVER IS LATER. PERFO
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 | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | AF11 — EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.3K |
| Current contract value | $9.3K |
| Potential contract value / ceiling | $9.3K |
| Start date | Jan 31, 2024 |
| Current end date | Mar 7, 2024 |
| Potential end date | Mar 7, 2024 |
| Latest award activity | May 20, 2025 |
| 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 |
|---|---|---|---|
| May 20, 2025 | P00001 | $-1.4K | DE-SUB-OBLIGATION OF $1,364.40 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.