Financial support services to improve program accountability and oversight

Ended Blanket Purchase Agreement Awarded Last action

Contract number
72061721A00002
Awardee
Awarding agency
Task orders
13 $350,015 obligated

Award facts

Combined order value
$350,015 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$5,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The United States Agency for International Development in Uganda awarded a blanket purchase agreement to Deloitte (Uganda) Limited to procure financial support services improving program accountability and oversight. Task orders under the agreement valued between $19,000 and $55,000 procured voucher verification, financial review, forensic auditing, and related services to support USAID programs in economic growth, agriculture, health, and democracy and governance in Uganda through September 2025. Services were provided under firm fixed price arrangements in Uganda without set asides.

The originating solicitation sought proposals for up to five blanket purchase agreements to provide the specified financial support services to local Ugandan entities. The services aimed to strengthen oversight of resources managed by USAID and its partners in implementing development programs in Uganda. Task orders awarded under the agreements procured services supporting health initiatives including HIV/AIDS programs, as well as programs benefitting children, agriculture, and economic development in Uganda.

Task orders

Task order Ordering agency Obligated Awarded
Conduct a forensic audit of USAID resources managed by uweso, under the USAID uganda orphans and vulnerable children… 72061725F50006 US Mission in Uganda (OM) $51,574
USAID/uganda awarded a five-year cooperative agreement to idil to implement the USAID local partner health… 72061724F50011 US Mission in Uganda (OM) $27,765
Usaids uganda biodiversity fund activity is managed by the uganda biodiversity fund 72061724F50012 US Mission in Uganda (OM) $21,554
Acord voucher verification [72061722CA00006] 72061723F50028 US Mission in Uganda (OM) $18,765
Taso voucher verification [72061720CA00014] 72061723F50026 US Mission in Uganda (OM) $27,331
Uweso voucher verification 72061722CA00004 72061723F50027 US Mission in Uganda (OM) $20,793
Forensic audits are a deep dive into financial and other operations conducted to examine a specific issue or concern to… 72061723F50021 US Mission in Uganda (OM) $52,842
This BPA call requests financial support services to improve program accountability and oversight BPA (FSS-BPA) holders… 72061723F50013 US Mission in Uganda (OM) $21,570
BPA call request for voucher verification services for the activity of USAID keeping children healthy and safe under… 72061722F50004 US Mission in Uganda (OM) $20,117
BPA call request for voucher verification services on under activity USAID/local partner health services-kigezi under… 72061722F50001 US Mission in Uganda (OM) $23,714
BPA call request for voucher verification services for the activity of USAID/local service delivery for HIV/aids… 72061722F50005 US Mission in Uganda (OM) $23,549
BPA call request for voucher verification services for the activity USAID/local partner health services ankole by taso 72061722F50002 US Mission in Uganda (OM) $21,278
BPA call request for voucher verification services for the activity of USAID improving care and resilience for children… 72061722F50003 US Mission in Uganda (OM) $19,164
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 72061721A00002?

72061721A00002 was awarded to Deloitte (Uganda) LIMITED by US Mission in Uganda (Overseas Missions) on June 14, 2021.

How much is contract 72061721A00002 worth?

Orders under 72061721A00002 have obligated $350,015. 72061721A00002's own ceiling is $5,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 72061721A00002?

13 orders have been placed under 72061721A00002, the latest on November 21, 2024.

Who can order from contract 72061721A00002?

72061721A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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