GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 72061522M00004SOCHA, LLC

Overview

Award facts

Net obligations
$20.18M
$20,181,012of $51.56M potential value
Outlays (paid to date)
$12.38M
$12.38M paid of $20.18M obligated$12,378,482
Period of performance
Sep 30, 2022 to Feb 12, 2025
Ended
Modifications
16
Latest action Feb 12, 2025
Contract type
Delivery order
PIID 72061522M00004

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 LOCALIZATION, INCLUSION, AND SUSTAINABILITY ACTIVITY (LISA) THE PURPOSE OF THE USAID INCLUSION AND LOCALIZATION MECHANISM IS TO SUPPORT USAID/KENYA AND EAST AFRICA (KEA) STAFF AND STAKEHOLDERS TO BE MORE EFFICIENT, EFFECTIVE, TRANSPARENT, AND

Dates and value

Award date
Signed on Sep 30, 2022
Potential end of performance
Feb 11, 2025
Current value
$30,147,012Base and exercised options
Potential value (if all options are exercised)
$51,560,935
Parent contract vehicle
47QRAA19D005J (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,869,683
  • FY2024: $8,222,448
  • FY2023: $4,988,881
  • FY2022: $5,100,000

Total across 4 fiscal years: $20,181,012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBUS, NE
UEILCG6MAYC2NF9
CAGE code6SEG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySOCHA, LLC

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. AMER EMBASSY NAIROBI - USAID/KENYA
Funded by
  1. Agency for International Development
  2. AMER EMBASSY NAIROBI - USAID/KENYA
Funded from
Development assistance program (DIRECT); Direct global health program activity; Economic support fund (DIRECT); International disaster assistance (DIRECT); Operating expenses of the agency for international development (DIRECT)Program activities019-1031, 072-1000, 072-1021, 072-1035, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Kenya

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
6

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
Sep 30, 2022Base obligation at award: $5,100,000
Latest action
Feb 12, 2025 — Terminated for convenienceModification P00016; obligation change -$652
Latest substantive action
Feb 12, 2025 — Terminated for convenienceModification P00016; obligation change -$652
Latest funding action
Jan 17, 2025 — Funding onlyModification P00014; obligation change +$1,870,335; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
  • Other administrative action5
  • Terminated for convenience1
17 actions recorded, Sep 30, 2022 to Feb 12, 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
Latest action: change in base and exercised options
-$652
Latest action: change in base and all options
-$652

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
KenyaKEN
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
720615
Transactions recorded under this award key
17

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720615
Treasury accounts
  • 072-019-2015/2020-1031-000
  • 072-019-2015/2023-1031-000
  • 072-019-2016/2021-1031-000
  • 072-019-2017/2022-1031-000
  • 072-019-2017/2025-1031-000
  • 072-019-2018/2019-1031-000
Show all 37 accounts
  • 072-019-2019/2020-1031-000
  • 072-019-2020/2025-1031-000
  • 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
  • 072-2015/2020-1021-000
  • 072-2015/2020-1037-000
  • 072-2016/2021-1021-000
  • 072-2016/2021-1037-000
  • 072-2017/2025-1021-000
  • 072-2018/2023-1021-000
  • 072-2018/2026-1021-000
  • 072-2019/2024-1021-000
  • 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
  • 072-2022/2027-1021-000
  • 072-2023/2023-1000-000
  • 072-2023/2024-1021-000
  • 072-2023/2028-1021-000
  • 072-2024/2024-1000-000
  • 072-2025/2025-1000-000
  • 072-X-1035-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$24,367
COVID-19 supplemental outlays
$24,367