Federal contract award
72061723F50028
ACORD VOUCHER VERIFICATION [72061722CA00006]
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/UGANDA |
| NAICS | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 72061721A00002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.8K |
| Current contract value | $18.8K |
| Potential contract value / ceiling | $18.8K |
| Start date | Jul 17, 2023 |
| Current end date | Dec 6, 2024 |
| Potential end date | Dec 6, 2024 |
| Latest award activity | Dec 7, 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 7, 2024 | P00001 | $-3.5K | ACORD VOUCHER VERIFICATION [72061722CA00006] |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.