Federal contract award
AIDOAATO1000064
PRH/CSL - 3089 AWARD NEW TASK ORDER #4 FOR TA AND ADD INCREMENTAL FUNDS.
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 | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | AIDGPOI000600007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | Not reported |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jun 15, 2016 |
| Current end date | Feb 28, 2017 |
| Potential end date | Feb 28, 2017 |
| Latest award activity | Jun 15, 2016 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 37 of 37 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 16, 2021 | 35 | $-300.0K | PRE-CLOSE DE-OBLIGATION IN THE AMOUNT OF $300,000.00 |
| Nov 6, 2019 | 34 | $-1.6M | DE-OBLIGATION IN THE AMOUNT OF $1,648,789.45 FOR PRE-CLOSEOUT. |
| Nov 4, 2019 | 33 | $-2.0M | DE-OBLIGATION IN THE AMOUNT OF $1,966,123.06 FOR PRE-CLOSEOUT. |
| Nov 1, 2019 | 32 | $-1.8M | DE-OBLIGATION IN THE AMOUNT OF $1,755,713.02 FOR PRE-CLOSEOUT. |
| Feb 28, 2017 | 37 | $-208.6K | DE-OBLIGATING DUE TO CANCELLING FUNDS. |
| Sep 22, 2016 | 31 | $17.0K | JOHN SNOW, INC. (JSI), TO#4. |
| Jun 15, 2016 | 30 | $282.2K | JOHN SNOW, INC. (JSI), TO#4. |
| Mar 18, 2016 | 29 | $5.7M | JOHN SNOW, INC. (JSI), TO#4. |
| Feb 5, 2016 | 28 | $8.3M | JOHN SNOW, INC. (JSI), TO#4. |
| Sep 29, 2015 | 27 | $7.2M | JOHN SNOW, INC. (JSI), TO#4. |
| Sep 10, 2015 | 26 | $4.2M | JOHN SNOW, INC. (JSI), TO#4. |
| Jun 17, 2015 | 25 | $10.8M | JOHN SNOW, INC. (JSI), TO#4. |
| May 1, 2015 | 24 | $6.4M | JOHN SNOW, INC. (JSI), TO#4. |
| Mar 20, 2015 | 23 | $11.7M | JOHN SNOW, INC. (JSI), TO#4. |
| Feb 25, 2015 | 22 | $13.5M | JOHN SNOW, INC. (JSI), TO#4. MODIFICATION FOR INCREMENTAL FUNDING. |
| Oct 15, 2014 | 21 | $-115.3K | REMOVE CANCELLED TREASURY FUNDS PER PHOENIX TEAM. SYS ADMIN CREATED AN ADMIN MOD TO POPULATE MISSING CO AND COR FIELDS TO ADDRESS ERROR RECEIVED WHEN CREATING A NEW REQM FROM AWARD |
| Sep 29, 2014 | 20 | $10.2M | JOHN SNOW, INC. (JSI), TO#4. TO PROVIDE INCREMENTAL FUNDING |
| Sep 25, 2014 | 19 | $0 | JOHN SNOW, INC. (JSI), TO#4. ADMINISTRATIVE MODIFICATION - TO CORRECT THE TEC FOR TO 4. |
| Jul 11, 2014 | 18 | $38.6M | JOHN SNOW, INC. (JSI), TO#4. TEXT IN THIS BOX IS PER PRH/FO. |
| Apr 21, 2014 | 17 | $0 | DELIVER TO4 |
| Sep 26, 2013 | 16 | $6.6M | PRH/CSL - JSI (DELIVER TO4), 3089.AD, OAA-TO-10-00064. |
| Jun 25, 2013 | 15 | $26.9M | PRH/CSL - JSI (DELIVER TO4), 3089.AD, OAA-TO-10-00064. REQUEST TO ADD INCREMENTAL FUNDING (C/O FS ATTACHED IN GROUPS #120). |
| Feb 22, 2013 | 14 | $13.6M | PRH/CSL - JSI (TO#4, LOGISTICS), 3089.AD, OAA-TO-10-00064. REQUEST TO ADD INCREMENTAL FUNDING FS URGENT C/O (ATTACHED IN SUPPORTING DOCS TAB). |
| Sep 29, 2012 | 13 | $16.4M | PRH/CSL - JSI (TO#04), OAA-TO-10-00064, 3089.AD. REQUEST TO ADD INCREMENTAL FUNDS (FS ATTACHED IN GROUP 197). |
| Aug 15, 2012 | 12 | $10.5M | PRH/CSL - JSI (TO#04), OAA-TO-10-00064, 3089.AD. REQUEST TO ADD INCREMENTAL FUNDS (CORE AND FS ATTACHED IN GROUP 179). |
| Jun 21, 2012 | 11 | $0 | PRH/CSL - JSI (TO#04), OAA-TO-10-00064, 3089.AD. REQUEST TO EXERCISE OPTION YEAR (MEMO ATTACHED) |
| Apr 30, 2012 | 10 | $5.3M | PRH/CSL - JSI (TO#04), OAA-TO-10-00064, 3089.AD. REQUEST TO 1. ADD INCREMENTAL FUNDS AND 2. ADMIN CHANGE TO CORRECT ERRORS ON MOD 8 DATED 12/1/11 OF REQM14 -- PAGE NUMBERS AND INCORRECT MODIFICATION NUMBERS LISTED ON PAGES 2-8. SEE ATTACHED SUPPORTING DOCUMENTATION. |
| Feb 23, 2012 | 9 | $4.8M | PRH/CSL - JSI (TO#04), OAA-TO-10-00064, 3089.AD. REQUEST TO ADD INCREMENTAL FUNDS (FS ATTACHED IN GROUP #72). |
| Jun 1, 2011 | 4 | $525.0K | TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $525,000. |
| Apr 12, 2011 | 3 | $800.0K | TO (1) ADD INCREMENTAL FUNDING; AND (2) INCLUDE PROVISIONS FROM AAPD 11-01, 3/14/10. |
| Apr 4, 2011 | 2 | $0 | PRH/CSL - JSI (TO#4), 3089.AD, OAA-TO-10-00064. ADMINISTRATIVE CHANGES--REQUEST OAA (1) DELETE THE CLAUSE IN THE TO4 CONTRACT REGARDING INTERNATIONAL TRAVEL APPROVALS. (2) AMEND THE TO4 FIELD SUPPORT APPROVAL PROCESS SO THAT IT APPLIES ONLY TO FIELD SUPPORT FROM COUNTRIES THAT WERE NOT INCLUDED IN THE ORIGINAL COST PROPOSAL FROM JSI. |
| Sep 28, 2010 | 0 | $26.8M | PRH/CSL - 3089 AWARD NEW TASK ORDER #4 FOR TA AND ADD INCREMENTAL FUNDS. |
| Sep 28, 2010 | 1 | $3.4M | PRH/CSL - DELIVER II/JSI (TO#04), OAA-TO-10-00064, 3089.AD. REQUEST OAA TO (1) ADD INCREMENTAL FUNDING IN THE AMOUNT OF $3,375,020 FS IN GROUP/BASE + 000001. |
| Sep 28, 2010 | 5 | $0 | PRH/CSL - DELIVER II/JSI (TO#04), OAA-TO-10-00064, 3089.AD. REQUEST TO EXERCISE OPTION YEAR TWO OF CONTRACT. ALL OTHER TERMS AND CONDITION REMAIN THE SAME. |
| Sep 28, 2010 | 6 | $2.5M | PRH/CSL - JSI (TO#04), OAA-TO-10-00064, 3089.AD. REQUEST TO ADD FY11 INCREMENTAL FUNDING. |
| Sep 28, 2010 | 7 | $20.4M | PRH/CSL - JSI (TO#04), OAA-TO-10-00064, 3089.AD. REQUEST TO ADD FY11 INCREMENTAL FUNDING (CORE AND FS IN GROUP #174) . |
| Sep 28, 2010 | 8 | $8.3M | PRH/CSL - JSI (TO#04), OAA-TO-10-00064, 3089.AD. REQUEST TO (1) ADD INCREMENTAL FUNDS (FS ATTACHED IN GROUP #2) AND (2) CORRECT ERROR ON PAGE 5 OF MOD 7 DATED 9/28/11 - ENTRY FOR RWANDA IN THE AMOUNT OF $454,000 SHOULD READ $454,060. |
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.