Federal contract award
720BHA24F50053
PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25
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 | BUREAU FOR HUMANITARIAN ASSISTANCE |
| NAICS | 311340 — Nonchocolate Confectionery Manufacturing |
| PSC | 8945 — Food, Oils and Fats |
| Parent award / vehicle | 7200AA22A00002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.0M |
| Current contract value | $3.0M |
| Potential contract value / ceiling | $3.0M |
| Start date | Sep 30, 2024 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jul 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2025 | P00002 | $0 | P00002 - ADMIN MOD TO CHANGE CO/COR PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 |
| Jul 11, 2025 | P00001 | $0 | PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.