Federal contract award
72027825F50001
TO HIRE MUKUNDA PRASAD SITAULA AS HUMAN RESOURCES / TRAVEL SPECIALIST (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $101,638.88. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR
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 | $101.6K |
| Current contract value | $101.6K |
| Potential contract value / ceiling | $101.6K |
| Start date | Oct 15, 2024 |
| Current end date | Feb 26, 2025 |
| Potential end date | Feb 26, 2025 |
| Latest award activity | Feb 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 26, 2025 | P00001 | $0 | NOTICE OF TERMINATION FOR CONVENIENCE |
| Oct 15, 2024 | 0 | $101.6K | TO HIRE MUKUNDA PRASAD SITAULA AS HUMAN RESOURCES / TRAVEL SPECIALIST (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $101,638.88. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR |
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.