AWARDBPA CALLOther than small business
BPA call 72061724F50008DATIVA & ASSOCIATES
Overview
Award facts
- Net obligations
- $15.32K
- $15,320of $15.32K potential value
- Period of performance
- Jun 4, 2024 to Dec 3, 2024
- Ended
- Modifications
- 0
- Latest action Jun 4, 2024
- Contract type
- BPA call
- PIID 72061724F50008
Description of requirement
FINANCIAL AUDIT OF THE SCHEDULE OF EXPENDITURES OF THE HOST GOVERNMENT-OWNED LOCAL CURRENCY TRUST FUND (LCTF) MANAGED BY USAID/UGANDA FOR THE PERIOD OCTOBER 01, 2021, TO SEPTEMBER 30, 2023
Dates and value
- Award date
- Signed on Jun 4, 2024
- Potential end of performance
- Dec 2, 2024
- Current value
- $15,320Base and exercised options
- Potential value (if all options are exercised)
- $15,320
- Parent contract vehicle
- 72061721A00004 (BPA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2024: $15,320
Total across 1 fiscal year: $15,320
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAMPALA, UGA
UEIUUX7NLXU3NR7
CAGE codeSYU02
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDATIVA & ASSOCIATES
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Agency for International Development
- USAID/UGANDA
- Funded by
- Agency for International Development
- USAID/UGANDA
Place of performance
- Place of performance
- Uganda
Classification and competition
Classification
- Product or service (PSC)
- R710SUPPORT- MANAGEMENT: FINANCIAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Financial support services to improve program accountability and oversight
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 4, 2024Base obligation at award: $15,320
- Latest action
- Jun 4, 2024 — Base awardModification 0; obligation change +$15,320
- Actions by type
- Base award1
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
- 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
- $15,320
- Latest action: change in base and all options
- $15,320
Socio-economic and policy
- Inherently governmental functions
- Closely associated,critical functionsCL,CT
- 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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- UgandaUGA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Agency for International Development7200
- Awarding agency code
- 7200
- Awarding sub-tier code
- 7200
- Contracting office code
- 720617
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7200
- Funding sub-tier code
- 7200
- Funding office code
- 720617