Federal contract award
72066722P00001
REQ TO SHIP OF USAID LAPTOPS FROM USAID WAREHOUSE TO KILO10 SUDAN, WITH AMOUNT OF $4,763.31USD. THE QUOTE IS ESTIMATE BASED ON SPECIFIC SHIPMENT DETAILS. DETAILS ON THE ATTACHED INVOICE VENDOR: AFP GLOBAL LOGISTICS 611 N. HAMMONDS FERRY ROAD SUI
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/SUDAN |
| NAICS | 488999 — All Other Support Activities for Transportation |
| PSC | 7E21 — Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Feb 1, 2022 |
| Current end date | Dec 5, 2024 |
| Potential end date | Dec 5, 2024 |
| Latest award activity | Dec 5, 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 5, 2024 | P00001 | $-4.8K | THIS AC TO DE OBLIGATE AMOUNT $4,763.31 FROM 72066722P00001 |
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.