Federal contract award
72027825F50014
TO HIRE FAKHRI ALTWAL AS CHIEF OF STAFF (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $85,795.32. 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 | $85.8K |
| Current contract value | $85.8K |
| Potential contract value / ceiling | $85.8K |
| Start date | Jan 6, 2025 |
| Current end date | Jan 11, 2026 |
| Potential end date | Jan 11, 2026 |
| Latest award activity | Jan 6, 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 |
|---|---|---|---|
| Jan 6, 2025 | 0 | $85.8K | TO HIRE FAKHRI ALTWAL AS CHIEF OF STAFF (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $85,795.32. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEIPT |
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.