Federal contract award
72064123C00001
INSTITUTIONAL SUPPORT CONTRACT TO SUPPORT THE USAID/GHANA MISSION.
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/WEST AFRICA REGIONAL |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R707 — Contract, Procurement, and Acquisition Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | TIME AND MATERIALS |
| Obligations | $1.4M |
| Current contract value | $4.5M |
| Potential contract value / ceiling | $4.5M |
| Start date | Sep 19, 2023 |
| Current end date | Mar 18, 2025 |
| Potential end date | Mar 18, 2025 |
| Latest award activity | Mar 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 18, 2025 | P00014 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO TERMINATE THE CONTRACT FOR CONVENIENCE FOR ALIGNMENT WITH TERMINATION NOTICE DATED MARCH 18, 2025 AND AGENCY PRIORITIES AND NATIONAL INTEREST. ACCORDINGLY, THE PERIOD OF PERFORMANCE IS CHANGED TO |
| Dec 20, 2024 | P00013 | $226.6K | INCREASE CLIN 0005 (ECONOMIC GROWTH) BY $69,897.01 AND CLIN 0003 (EDUCATION) BY $156,706.42 BRINGING THE CUMULATIVE CONTRACT OBLIGATION AMOUNT FROM $1,210,888.03 TO $1,437,491.46 |
| Nov 8, 2024 | P00012 | $42.1K | INCREASE CLIN 0010, SRF-PO-2024-001 AMOUNT BY $42,111. OBLIGATE AND FULLY FUND CLIN 00010 WITH $42,111.00 BRINGING THE CUMULATIVE CONTRACT OBLIGATION FROM $1,168,777.03 TO $1,210,888.03. |
| Sep 12, 2024 | P00011 | $73.9K | CREATE CONTRACT LINE ITEM: CLIN 0010, SRF-PO-2024-001 TO FULLY FUND CLIN 00010 WITH $73,879.23 BRINGING THE CUMULATIVE CONTRACT OBLIGATION FROM $1,094,879.80 TO $1,168,777.03. |
| Sep 9, 2024 | P00010 | $146.4K | TO INCREMENTALLY FUND THE AWARD WITH $146,371.64 BRINGING THE CUMULATIVE OBLIGATION FROM $948,526.16 TO $1,094,897.80. |
| Jun 4, 2024 | P00009 | $120.1K | THE PURPOSE OF THIS MODIFICATION P00009 IS TO: 1. CREATE CONTRACT LINE ITEM : CLIN 0008 SRF# DRG-2024-001 FOR DEMOCRACY, RIGHTS & GOVERNANCE 2. INCREMENTALLY FUND THE AWARD WITH $120,133.80 BRINGING THE CUMULATIVE OBLIGATION TO $948,526.16. |
| May 10, 2024 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION P00008 IS TO: 1. CREATE CONTRACT LINE ITEM : CLIN 0007 SRF# EDU-2024-001 FOR EDUCATION 2. INCORPORATE ATTACHMENT J-8; EDUCATION SERVICE REQUEST FORM TO SUPPORT THE TEACHING & LEARNING MATERIALS (TLMS) ACTIVITY |
| Apr 8, 2024 | P00007 | $8.9K | THE PURPOSE OF THIS MODIFICATION P00007 IS TO: 1. CREATE CONTRACT LINE ITEM 0007: SRF-OSU-REXO-01 FOR OSU/REXO IN THE AMOUNT OF $8,903.51; AND 2. OBLIGATE $8,903.51 AND 3.INCORPORATE THE OSU-REXO SERVICE REQUEST FORM (REVISED) AS ATTACHMENT J |
| Dec 18, 2023 | P00006 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION P00006 IS TO: 1. CREATE CONTRACT LINE ITEM 0006: SRF-OSU-REXO-01 FOR OSU/REXO IN THE AMOUNT OF $25,000.00; AND 2. INCORPORATE THE OSU-REXO SERVICE REQUEST FORM INTO THE AWARD AS ATTACHMENT J-6. |
| Dec 12, 2023 | P00005 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION P00005 IS TO: 1.CREATE COST LINE ITEM: CLIN 0005 SRF-EGO-01 FOR ECONOMIC GROWTH. 2.INCORPORATE EGO SERVICE REQUEST FORM; ATTACHMENT J-5. SEE CONTINUATION PAGE FOR DETAILS. |
| Nov 29, 2023 | P00004 | $-92.6K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE THE AMOUNT OF $92,561.39 PREVIOUSLY OBLIGATED UNDER MODIFICATION P00001. PLEASE SEE DETAILS ON PG.2. |
| Nov 22, 2023 | P00003 | $449.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCREMENTALLY FUND THE CONTRACT BY $449,039.36 THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT BY $449,039.36 FROM $463,010.88 TO $912,050.24. 2.REVISE THE ORDERING PROCEDURES TIMELINE FROM 14 TO 5 DAYS.3. |
| Oct 31, 2023 | P00002 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE REQUISITION IS TO CLARIFY THE FUNDING SET FORTH IN MODIFICATION 1 TO INCLUDE RELEVANT DETAILS SPECIFIC TO THE WORK AUTHORIZATION FORMS TRANSFERRED FROM BPA#7200AA19A00004, CALL ORDER#72064121F50002. ALL OTH |
| Sep 27, 2023 | P00001 | $438.0K | THE PURPOSE OF THIS MODIFICATION P00001 IS TO INCREMENTALLY FUND THE CONTRACT BY $438,010.88 THEREBY INCREASING THE CUMULATIVE OBLIGATION FROM $25,000 TO $463,010.88. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 18, 2023 | 0 | $25.0K | INSTITUTIONAL SUPPORT CONTRACT TO SUPPORT THE USAID/GHANA MISSION. |
| Sep 18, 2023 | P00015 | $0 | TO DOCUMENT THE SETTLEMENT OF THE T4C. |
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.