MSP socha 72061519M00004 this modification is to deobligate funds amounting to USD 347,184.23 in the award

Ended Awarded Last action

Contract number
72061519M00004
Awardee
Awarding agency
Obligated
$19,651,816

Award facts

Opportunity
Contract value 98% obligated
$19,999,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Kenya
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00027 -$347,184
Other Administrative Action P00026 · MSP socha 72061519M00004 completion date changed from 04/15/2023 to 03/17/2023 $0
Funding Only Action P00025 · MSP socha 72061519M00004 reobligate $1,021,098.23 into firm fixed price clin 1 $1,021,098
Other Administrative Action P00024 · MSP socha 72061519M00004 the purpose of this modification # 23 to task order # 72061519M00004 awarded to socha, LLC for the mission support for journey to… -$1,021,098
Other Administrative Action P00023 $0
Funding Only Action P00022 · MSP socha 72061519M00004 the purpose of this modification # 22 to task order # 72061519M00004 awarded to socha, LLC for the mission support for journey to… $66,705
Funding Only Action P00021 · MSP socha 72061519M00004 the purpose of this modification # 21 to task order # 72061519M00004 awarded to socha, LLC for the mission support for journey to… $1,163,721
Funding Only Action P00020 · MSP socha 72061519M00004 the purpose of this modification # 20 to task order # 72061519M00004 awarded to socha, LLC for the mission support for journey to… $1,318,250
Funding Only Action P00019 · MSP socha 72061519M00004 the purpose of this modification is to deobligate money unspent money from the base year accounting lines. -$1,674,540
Other Administrative Action P00018 · Option year 3 clin 2,3, 4, budget realignment and incremental funding for option year 3, clin 3 and clin 4 $564,236
Funding Only Action P00017 $830,028
Funding Only Action P00016 · MSP socha 72061519M00004 incremental funding only - to obligate USD4,669,655 for the mission support for the journey to self reliance pivot (MSP)'s option… $4,669,655
Funding Only Action P00015 · MSP socha 72061519M00004 incremental funding only - MSP will work strategically with counties and county government covid-19 response efforts, to focus on… $400,000
Funding Only Action P00014 · Incremental funding only $350,000
Exercise an Option P00013 · MSP socha 72061519M00004 incremental funding using covid-19 (GH-c-x-ECV/2021) clin 2 -----$7,174.93 clin 3 -----$85,912.00 clin 4 -----$156,913.07 total… $700,000
Other Administrative Action P00012 · Change in COR and alternate COR. The COR is now margaret mwangi and the alternate COR is now erick oweya. $0
Funding Only Action P00011 · MSP socha 72061519M00004 this incremental funding is just for the time and material components of the contract i.e. clins 2, 3 and 4. The projected COR burn… $1,082,350
Funding Only Action P00010 · MSP socha 72061519M00004 clin 3 -this additional funding is being requested due to the increased expenditure in clin 3 occasioned by the creation of the… $673,698
Other Administrative Action P00009 · MSP socha 72061519M00004 this is a contract modification to first DE-obligate funds from one line item, and then a second contract modification to RE-obligate… -$673,698
Funding Only Action P00008 · MSP clin 3 incremental funding $673,689.00 $673,698
Other Administrative Action P00007 · Reduce clin 2 ceiling by $777,711.86: leaving clin 2 ceiling at $1,200,000.00 reduce clin 4 ceiling by $1,500,000.00: leaving clin 4 ceiling at $3,000,000.00… $0
Funding Only Action P00006 · To incrementally fund MSP award with $550,0000 $550,000
Funding Only Action P00005 · To address phoenix error on MSP's $4.5M incremental funding $4,500,000
Funding Only Action P00004 $650,000
Other Administrative Action P00003 · To enable the vendor provide required services by granting access to sensitive data, including financial data with appropriate and effective firewalls, non… $0
Other Administrative Action P00002 · Change in start date of award and administrative changes $0
Funding Only Action P00001 · Mpcs: incrementally fund by $250,250.27 mission support for journey to self-reliance pivot $250,250
Original award Mission support for journey to self-reliance pivot $3,904,647
Show all 28

About this award

Written by GovTribe AI ·

This is a $19,999,000.00 delivery order contract awarded by the U.S. Agency for International Development (USAID) to the small business prime contractor Socha, LLC, doing business as Wazima Solutions. The contract is for mission support services under USAID's "Journey to Self-Reliance Pivot" program, with a completion date of April 20, 2023.

Wazima Solutions is an independent Monitoring, Evaluation and Learning (ME&L) firm that provides services including monitoring, evaluation, reporting, capacity building, compliance support, facilitation, drafting, localization, inclusion, advisory, and technical assistance. The work is being performed in Kenya.

Wazima Solutions has previously received prime contract awards from USAID, including for work in Asia, Central Asia, Africa, and elsewhere. The current contract utilizes the General Services Administration (GSA) Multiple Award Schedule known as the Professional Services Schedule (PSS) and is a Time and Materials contract.

Socha has also subcontracted a portion of the work to Social Impact Inc., a global development management consulting firm that provides monitoring, evaluation, strategic planning, and capacity building services to support international development initiatives for agencies like USAID.

Quick answers

Who was awarded contract 72061519M00004?

72061519M00004 was awarded to Socha, LLC by US Mission in Kenya (Overseas Missions) on October 1, 2019.

How much is contract 72061519M00004 worth?

The government has obligated $19,651,816 on 72061519M00004. Its current value, with exercised options, is $19,999,000.

Is contract 72061519M00004 an order under another contract?

Yes. 72061519M00004 is a delivery order under 47QRAA19D005J, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 72061519M00004 competed?

The extent of competition for 72061519M00004 was full and open competition. The government received 11 offers. It was set aside: Total Small Business.

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