Federal contract award
72062024P00115
PAYMENT FOR A TWO DAY HART IMPLEMENTING PARTNERS EVENT PER ATTACHED PROFORMA INVOICE LISTING REQUIRED DELIVERABLES.
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/NIGERIA |
| NAICS | 532310 — General Rental Centers |
| PSC | R708 — Public Relations Services(includes writing services, event planning and management, media relations, radio and television analysis, and press services) |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.0K |
| Current contract value | $24.0K |
| Potential contract value / ceiling | $24.0K |
| Start date | Sep 17, 2024 |
| Current end date | Dec 12, 2024 |
| Potential end date | Dec 12, 2024 |
| Latest award activity | Oct 31, 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 |
|---|---|---|---|
| Oct 31, 2024 | P00002 | $525 | ADMINISTRATIVE MODIFICATION TO ADD FUNDS TO COVER FOR 30 ADDITIONAL PARTICIPANTS PER ATTACHED PROFORMA INVOICE LISTING REQUIRED DELIVERABLES. |
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.