Federal contract award
AIDOAABC1400030
IGF::CL::IGF - FINACNING GROWTH, BPA CALL AID-OAA-BC-14-00030 THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE E3/MPEP OFFICE A MECHANISM TO INVESTIGATE THE MOST APPROPRIATE APPROACHES TO FINANCIAL SECTOR DEEPENING IN ORDER TO ACHIEVE MEANINGFUL RESULTS - INCLUDING INNOVATIVE SOLUTIONS TO OVERCOME CONSTRAINTS ON BOTH THE SUPPLY SIDE AND THE DEMAND SIDE; TO SUBSEQUENTLY LEARN FROM PRACTICES AND RESULTS; AND TO DISSEMINATE FINDINGS.
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 M/OAA |
| NAICS | 523999 — Miscellaneous Financial Investment Activities |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | AIDEEME000800002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $8.8M |
| Current contract value | $22.2M |
| Potential contract value / ceiling | $22.2M |
| Start date | Sep 19, 2014 |
| Current end date | Nov 18, 2019 |
| Potential end date | Oct 12, 2025 |
| Latest award activity | Oct 2, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 2, 2025 | 12 | $-8.0K | DE-OBLIGATING DUE TO CANCELLING FUNDS. |
| Sep 20, 2021 | 11 | $-59.4K | PRE-CLOSE DE-OBLIGATION IN THE AMOUNT OF $59,403.20 |
| Nov 18, 2019 | 13 | $-80.6K | DE-OBLIGATING DUE TO CANCELLING FUNDS. |
| May 14, 2019 | 9 | $0 | IGF::CL::IGF MODIFICATION #9 REQUEST THAT M/OAA PROVIDE A 60-DAY NO-COST EXTENSION TO AID-OAA-BC-14-00030. |
| Mar 9, 2018 | 8 | $0 | IGF::CL::IGF MODIFICATION #8 - REQUEST TO CHANGE PROGRAM MANAGER KEY PERSONNEL POSITION. |
| Sep 13, 2017 | 7 | $791.9K | IGF::CL::IGF MODIFICATION #7, REQUEST THAT M/OAA PROVIDE INCREMENTAL FUNDING TOTAL AMOUNT $791,866 ($500,000/GEWE AND $291,866/BFS). |
| Jul 5, 2017 | 6 | $0 | IGF::CL::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PERFORM A BUDGET REALIGNMENT, CHANGE THE CONTRACTING OFFICER FROM ALINA MENICUCCI TO SHARON M. BAKER, CHANGE THE AOR FROM LAWRENCE CAMP TO AUTUMN GORMAN, AND CHANGE THE ALTERNATE AOR FROM AUTUMN GORMAN TO HOLLY TE. SEE PAGE 2 FOR ADDITIONAL DETAILS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 28, 2016 | 5 | $128.8K | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS AWARD BY $128,848.06, FROM $7,932,920.93 TO $8,061,768.99. |
| Sep 13, 2016 | 4 | $1.6M | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS AWARD BY $1,590,500.00, FROM $6,342,420.93 TO $7,932,920.93. |
| Jul 26, 2016 | 3 | $2.3M | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO PULL IN MISSION/BUREAU BUY-INS FROM GLOBAL HEALTH/OHA FOR $274,092.00, NEPAL FOR $256,534.00, AND UKRAINE FOR $1,764,848.00 VIA RGP-EGEE-16-000021 . THIS INCREMENTAL FUNDING ACTION INCREASES THE TOTAL OBLIGATED AMOUNT FROM $4,046,946.93 TO $6,342,420.93, LEAVING AN UNOBLIGATED BALANCE OF $15,926,790.07. |
| Sep 22, 2015 | 2 | $1.3M | IGF::CL::IGF THIS MODIFICATION IS TO PULL IN FUNDS THAT WERE NOT PULLED IN FROM GLAAS REQUISITION (REQM-EGEE-15-000197). |
| Sep 18, 2015 | 1 | $194.7K | IGF::CL::IGF 51030_E3MPEP_FINANCING GROWTH MISSION BUY-IN FROM REGIONAL CENTER FOR SOUTHERN AFRICA. |
| Sep 19, 2014 | 0 | $2.6M | IGF::CL::IGF - FINACNING GROWTH, BPA CALL AID-OAA-BC-14-00030 THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE E3/MPEP OFFICE A MECHANISM TO INVESTIGATE THE MOST APPROPRIATE APPROACHES TO FINANCIAL SECTOR DEEPENING IN ORDER TO ACHIEVE MEANINGFUL RESULTS - INCLUDING INNOVATIVE SOLUTIONS TO OVERCOME CONSTRAINTS ON BOTH THE SUPPLY SIDE AND THE DEMAND SIDE; TO SUBSEQUENTLY LEARN FROM PRACTICES AND RESULTS; AND TO DISSEMINATE FINDINGS. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.