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AWARDDELIVERY ORDERSmall business

Delivery order 72049720M00001PANAGORA GROUP INC.

Overview

Award facts

Net obligations
$20.80M
$20,804,709of $21.26M potential value
Outlays (paid to date)
$19.39M
$19.39M paid of $20.80M obligated$19,390,149
Period of performance
Aug 18, 2020 to Aug 17, 2025
Ended
Modifications
23
Latest action Mar 17, 2025
Contract type
Delivery order
PIID 72049720M00001

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

USAID/INDONESIA MEL PLATFORM

Dates and value

Award date
Signed on Aug 7, 2020
Potential end of performance
Aug 16, 2025
Current value
$21,261,606Base and exercised options
Potential value (if all options are exercised)
$21,261,606
Parent contract vehicle
GS00F210DA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $1,625,450
  • FY2024: $2,601,902
  • FY2023: $5,642,461
  • FY2022: $3,857,840
  • FY2021: $4,853,000
  • FY2020: $2,224,056

Total across 6 fiscal years: $20,804,709

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePANAGORA GROUP INC.
LocationSILVER SPRING, MD
UEICG3CX45JDFX3
CAGE code67W63
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPANAGORA GROUP INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID/INDONESIA
Funded by
  1. Agency for International Development
  2. USAID/INDONESIA
Funded from
Development assistance program (DIRECT); Direct global health program activity; Economic support fund (DIRECT); International disaster assistance (DIRECT)Program activities019-1031, 072-1021, 072-1035, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Indonesia

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Time and materialsY
Offers received
6

Solicitation and notices

Solicitation ID
72049720Q00001(as reported)
Solicitation date
Jan 28, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 7, 2020Base obligation at award: $2,224,056
Latest action
Mar 17, 2025 — Other administrative actionModification P00022; administrative: no change in scope or value
Latest substantive action
Feb 26, 2025 — Terminated for convenienceModification P00023
Latest funding action
Jan 17, 2025 — Funding onlyModification P00021; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action11
  • Funding only10
  • Terminated for convenience1
  • Option exercised1
24 actions recorded, Aug 7, 2020 to Mar 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720497
Transactions recorded under this award key
24

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720497
Treasury accounts
  • 072-019-2017/2018-1031-000
  • 072-019-2019/2020-1031-000
  • 072-019-2019/2023-1031-000
  • 072-019-2019/2027-1031-000
  • 072-019-2020/2021-1031-000
  • 072-019-2020/2022-1031-000
Show all 34 accounts
  • 072-019-2020/2024-1031-000
  • 072-019-2020/2025-1031-000
  • 072-019-2020/2026-1031-000
  • 072-019-2021/2022-1031-000
  • 072-019-2021/2025-1031-000
  • 072-019-2021/2026-1031-000
  • 072-019-2022/2023-1031-000
  • 072-019-2022/2026-1031-000
  • 072-019-2022/2027-1031-000
  • 072-019-2023/2024-1031-000
  • 072-019-2023/2027-1031-000
  • 072-019-2023/2028-1031-000
  • 072-019-X-1031-000
  • 072-2019/2020-1021-000
  • 072-2019/2024-1021-000
  • 072-2020/2021-1021-000
  • 072-2020/2025-1021-000
  • 072-2021/2022-1021-000
  • 072-2021/2022-1037-000
  • 072-2021/2026-1021-000
  • 072-2022/2023-1021-000
  • 072-2022/2023-1037-000
  • 072-2022/2027-1021-000
  • 072-2022/2027-1037-000
  • 072-2023/2024-1021-000
  • 072-2023/2028-1021-000
  • 072-2024/2025-1021-000
  • 072-X-1035-000
Object classes
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$784,317
COVID-19 supplemental outlays
$971,916