Federal contract award
72067524P00007
THE PURPOSE OF THIS REQUISITION IS TO ORDER BRANDED MATERIALS FOR THE GUINEA AND SIERRA LEONE MISSIONS
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/GUINEA/SIERRA LEONE |
| NAICS | 423920 — Toy and Hobby Goods and Supplies Merchant Wholesalers |
| PSC | G003 — Recreational Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.1K |
| Current contract value | $21.1K |
| Potential contract value / ceiling | $21.1K |
| Start date | Sep 25, 2024 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Nov 16, 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 |
|---|---|---|---|
| Nov 16, 2024 | P00002 | $-801 | THE PURPOSE OF THIS MODIFICATION IS: - MODIFY ITEM #13 DESCRIPTION TO READ " THE VENTED TORNADO GOLF UMBRELLA - AUTO-OPEN"; - REDUCE ITEMS #13 QUANTITY FROM 21 TO 12 AND ADJUST UP FROM $50.38 TO $29.98. ALL OTHER SECTIONS UNDER THE |
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.