Federal contract award
72027825F50012
TO HIRE IBRAHIM MAHFOUZ AS EDUCATION TECHNICAL ADVISOR FROM DECEMBER 29, 2024 TO DECEMBER 28, 2025 (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $136,549.25. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND 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 | $136.5K |
| Current contract value | $136.5K |
| Potential contract value / ceiling | $136.5K |
| Start date | Dec 18, 2024 |
| Current end date | Dec 28, 2025 |
| Potential end date | Dec 28, 2025 |
| Latest award activity | Dec 18, 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 |
|---|---|---|---|
| Dec 18, 2024 | 0 | $136.5K | TO HIRE IBRAHIM MAHFOUZ AS EDUCATION TECHNICAL ADVISOR FROM DECEMBER 29, 2024 TO DECEMBER 28, 2025 (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $136,549.25. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND A |
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.