Federal contract award
77344423F0071
BASE SERVICES AND GENERAL OPERATIONAL SUPPORT - SUMMIT CONSULTING LLC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | U.S. International Development Finance Corporation |
| Office | OFFICE OF ACQUISITION |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | 77344421A0013 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | LABOR HOURS |
| Obligations | $2.9M |
| Current contract value | $2.9M |
| Potential contract value / ceiling | $2.9M |
| Start date | Apr 30, 2023 |
| Current end date | Jul 29, 2026 |
| Potential end date | Jul 29, 2026 |
| Latest award activity | Jun 25, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 25, 2026 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE PERIOD OF PERFORMANCE END DATE ON CLIN 3001 |
| Jun 24, 2026 | P00008 | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE ONE MONTH EXTENSION |
| Apr 27, 2026 | P00007 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE SIX MONTH EXTENSION |
| Jan 26, 2026 | P00006 | $75.5K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCREASE THE LEVEL OF EFFORT NEEDED TO COMPLETE THE REMAINING TASKS IN THE SCOPE OF WORK. 2. ADD FUNDING TO CLIN 2001 IN THE AMOUNT OF $75,534.40 TO TOTAL $924,191.00. 3. THE TOTAL CONTRACT VALUE INCREASE |
| Jan 3, 2025 | P00005 | $848.7K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE THE OPTION YEAR 2 PERIOD OF PERFORMANCE, 04/30/2024-04/29/2025. 2. GOVERNMENT APPROPRIATION OF $848,656.63. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. |
| Jul 17, 2024 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADMINISTRATIVELY CHANGE REQ-851-24-0139 TO REQ-851-24-0141 DUE TO INVOICING SYSTEM ERROR. 2. MOVE FUNDS FROM CLIN 1001 TO CLIN 1002. 3. DIRECT LABOR FOR PERIOD OF PERFORMANCE 4/30/2024 - 4/29/2025 WILL B |
| Mar 26, 2024 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL IN-SCOPE WORK AND FUNDING. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. |
| Mar 21, 2024 | P00002 | $60.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL IN-SCOPE WORK AND FUNDING. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. |
| Mar 12, 2024 | P00001 | $832.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION YEAR 1 PERIOD OF PERFORMANCE, 04/30/2024-04/29/2025. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. |
| Apr 28, 2023 | 0 | $815.7K | BASE SERVICES AND GENERAL OPERATIONAL SUPPORT - SUMMIT CONSULTING LLC |
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.