GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order AID624O1700053FOCUS CENTRAL GHANA LTD

Overview

Award facts

Net obligations
$5K
$5,000of $5K potential value
Outlays (paid to date)
$0
$0 paid of $5K obligated$0
Period of performance
Jul 25, 2018 to Dec 31, 2017
Ended
Modifications
1
Latest action Jul 30, 2018
Contract type
Purchase order
PIID AID624O1700053

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

IGF::CL::IGF FACILITATOR FOR REGIONAL FINANCIAL MANAGEMENT OFFICE RETREAT OCTOBER 4 TO 6 2017.

Dates and value

Award date
Signed on Sep 25, 2017
Potential end of performance
Jul 24, 2018
Current value
$5,000Base and exercised options
Potential value (if all options are exercised)
$5,000

Obligations by fiscal year of action

  • FY2018: -$1,000 (de-obligation)
  • FY2017: $6,000

Total across 2 fiscal years: $5,000

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameFOCUS CENTRAL GHANA LTD
LocationACCRA, GHA
UEIKMKEXBPNKF15
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID/WEST AFRICA REGIONAL
Funded by
  1. Agency for International Development
  2. USAID/WEST AFRICA REGIONAL
Funded from
Development assistance program (DIRECT); Direct global health program activity; Operating expenses of the agency for international development (DIRECT)Program activities019-1031, 072-1000, 072-1021Federal accounts (agency financial reports)

Place of performance

Place of performance
Ghana

Classification and competition

Classification

NAICS
813920PROFESSIONAL ORGANIZATIONS
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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 25, 2017Base obligation at award: $6,000
Latest action
Jul 30, 2018 — Other administrative actionModification 1; obligation change -$1,000; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 25, 2017 to Jul 30, 2018; 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
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
-$1,000
Latest action: change in base and all options
-$1,000

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
GhanaGHA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720624
Transactions recorded under this award key
2

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720624
Treasury accounts
  • 072-019-2013/2014-1031-000
  • 072-019-2016/2017-1031-000
  • 072-019-2016/2020-1031-000
  • 072-2013/2018-1021-000
  • 072-2015/2020-1021-000
  • 072-2016/2017-1021-000
Show all 7 accounts
  • 072-2017/2017-1000-000
Object classes
  • 21.0: Travel and transportation of persons