Federal contract award
95332421F0022
POLICY AND INSTITUTIONAL REFORM (PIR) CONSULTANT - WATER, SANITATION, AND HYGIENE (WASH) SECTOR CONSULTANT: ARNAUD DORNEL (AWARD CONDITIONAL UPON MBO REGISTRATION)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Millennium Challenge Corporation |
| Office | MILLENNIUM CHALLENGE CORPORATION |
| NAICS | 541219 — Other Accounting Services |
| PSC | R406 — Policy Review/Development Services |
| Parent award / vehicle | 95332418A0006 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $73.5K |
| Current contract value | $73.5K |
| Potential contract value / ceiling | $73.5K |
| Start date | Feb 18, 2021 |
| Current end date | Apr 25, 2025 |
| Potential end date | Apr 25, 2025 |
| Latest award activity | Jun 26, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 26, 2026 | P00003 | $-26.5K | POLICY AND INSTITUTIONAL REFORM (PIR) CONSULTANT - WATER, SANITATION, AND HYGIENE SECTOR CONSULTANT: ARNAUD DORNEL |
| May 29, 2025 | P00002 | $0 | POLICY AND INSTITUTIONAL REFORM (PIR) CONSULTANT - WATER, SANITATION, AND HYGIENE SECTOR CONSULTANT: ARNAUD DORNEL |
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 |
|---|---|---|---|---|
| David Fuller | Contact | fullerdf@mcc.gov | Source | Nov 18, 2020 |
| Jacqueline H. Naranjo | Contact | naranjoj@mcc.gov 2025212692 | Source | Nov 18, 2020 |
| David Fuller | Contact | fullerdf@mcc.gov | Source | Oct 30, 2020 |
| Jacqueline H. Naranjo | Contact | naranjoj@mcc.gov 2025212692 | Source | Oct 30, 2020 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.