Federal contract award
72066020C00003
THE CONTRACTOR SHALL PROVIDE LOGISTIC AND ADMINISTRATIVE SERVICES AS OUTLINED IN THE ATTACHED STATEMENT OF WORK.
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/DEMOCRATIC REPUBLIC OF CONGO |
| NAICS | 561599 — All Other Travel Arrangement and Reservation Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $5.3M |
| Current contract value | $5.3M |
| Potential contract value / ceiling | $5.3M |
| Start date | Sep 15, 2020 |
| Current end date | Sep 14, 2025 |
| Potential end date | Sep 14, 2025 |
| Latest award activity | Jul 3, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 3, 2025 | P00013 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS NOTIFY YOU OF THE FOLLOWING ADMINISTRATIVE CHANGES TO THE SUBJECT CONTRACT BASED ON INTERAGENCY AGREEMENT BETWEEN THE UNITED STATES, DEPARTMENT OF STATE (SERVICING AGENCY) AND THE UNITED AGENCY FOR I |
| Apr 24, 2025 | P00012 | $479.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING OF $ 479,827.50 TO THIS CONTRACT TO FULLY FUND THE CONTRACT. |
| Sep 30, 2024 | P00011 | $432.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING OF $ 432,000.00 TO THIS CONTRACT. |
| Aug 8, 2024 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1) EXERCISE OPTION YEAR 3: SEP 15, 2024 - SEP14, 2025 AND 2) ADD THE LUBUMBASHI OFFICE IN KATANGA PROVINCE. |
| Jul 25, 2024 | P00009 | $0 | THE PURPOSE OF THIS AMENDMENT IS MODIFY THE CONTRACT AND INCREASE THE TEC FOR PURCHASE AND MANAGEMENT OF A USAID BOAT IN LAKE KIVU. |
| May 14, 2024 | P00008 | $330.9K | THE PURPOSE OF THIS AMENDMENT IS MODIFY THE CONTRACT AND INCREASE THE TEC FOR PURCHASE AND MANAGEMENT OF A USAID BOAT IN LAKE KIVU. |
| Feb 2, 2024 | P00007 | $0 | THE PURPOSE OF THIS AMENDMENT IS TO 1) CORRECT THE ACTIVITY COMPLETION DATE TO READ SEPTEMBER 14, 2025 AND, 2) FIX THE TEC MISTAKENLY INCREASED TO READ $4,979,365.00. |
| Aug 9, 2023 | P00006 | $1.0M | THE PURPOSE OF THIS AMENDMENT IS: 1. EXERCISE THE OPTION YEAR TWO - SEPTEMBER 15, 2023 TO SEPTEMBER 14, 2024 2. INCREMENTALLY FUND THE CONTRACT BY $1,000,662.00 AND UPDATE A?COR TO READ FANNY MPONGO. |
| Jun 1, 2023 | P00005 | $0 | NONE OF THE ACTIVITIES UNDER THIS CONTRACT MAY INCLUDE THE USE OF THE SOCIAL NETWORKING SERVICE TIKTOK OR ANY SUCCESSOR APPLICATION OR SERVICE OF TIKTOK DEVELOPED OR PROVIDED BY BYTEDANCE LIMITED OR AN ENTITY OWNED BY BYTEDANCE LIMITED, INCLUDING ANY |
| Aug 26, 2022 | P00004 | $995.2K | EXERCISE THE OPTION YEAR 1: SEP 15, 2022 - SEP14, 2023 AND INCREMENTALLY FUND THE CONTRACT IN THE AMOUNT OF $995,162.00. THIS ACTION WILL BRING THE TOTAL OBLIGATED AMOUNT FROM $2,071,753.50 TO $3,066,915.50. |
| Jul 18, 2022 | P00003 | $0 | CHANGE THE COR NAME TO READ SANOUSSI TRAORE. |
| Sep 11, 2021 | P00002 | $1.3M | THE PURPOSE OF THIS ACTION IS TO INCREMENTALLY FUND THE AWARD WITH THE AMOUNT OF $1,300,000.00 TO BRING THE TOTAL OBLIGATED FROM $771,753.50 TO $2,071,753.50. ALL OTHER TERMS OF THE CONTRACT REMAIN UNCHANGED. |
| Sep 23, 2020 | P00001 | $271.8K | THE PURPOSE OF THIS MODIFICATION (#1) IS TO INCREMENTALLY FUND THE AWARD BY THE AMOUNT OF $271,753.50, BRINGING THE TOTAL OBLIGATED AMOUNT FROM $500,000 TO $771,753.50. |
| Aug 28, 2020 | 0 | $500.0K | THE CONTRACTOR SHALL PROVIDE LOGISTIC AND ADMINISTRATIVE SERVICES AS OUTLINED IN THE ATTACHED STATEMENT OF WORK. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Jonas Lunanga | Contact | jlunanga@usaid.gov 243817106353 | Source | Jan 15, 2020 |
| Adel Yamak | Contact | ayamak@usaid.gov | Source | Jan 15, 2020 |
| Jonas Lunanga | Contact | jlunanga@usaid.gov 243817106353 | Source | Jan 7, 2020 |
| Adel Yamak | Contact | ayamak@usaid.gov | Source | Jan 7, 2020 |
| Jonas Lunanga | Contact | jlunanga@usaid.gov 243817106353 | Source | Jan 7, 2020 |
| Adel Yamak | Contact | ayamak@usaid.gov | Source | Jan 7, 2020 |
| Jonas Lunanga | Contact | jlunanga@usaid.gov 243817106353 | Source | Jan 6, 2020 |
| Adel Yamak | Contact | ayamak@usaid.gov | Source | Jan 6, 2020 |
| Jonas Lunanga | Contact | jlunanga@usaid.gov 243817106353 | Source | Dec 10, 2019 |
| Adel Yamak | Contact | ayamak@usaid.gov | Source | Dec 10, 2019 |
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.