Financial support services to improve program accountability and oversight
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 72061721A00002
- Awardee
-
Deloitte (Uganda) LIMITED UEI EAXJMD2JJBE5
- Awarding agency
-
US Mission in Uganda
Overseas Missions, US Agency for International Development
- Task orders
- 13 $350,015 obligated
Award facts
- Opportunity
-
- Blanket Purchase Agreement (BPA) for Financial Support Services to Improve Program Accountability and Oversight Solicitation · 72061720Q00012 · Posted Jun 30, 2020
- 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
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- R710 Support- Management: Financial
- 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
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $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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