Financial support services to improve program accountability and oversight

Ended Blanket Purchase Agreement Awarded Last action

Contract number
72061721A00004
Awardee
Awarding agency
Task orders
3 $74,034 obligated

Award facts

Combined order value
$74,034 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% 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 USAID Mission to Uganda awarded a single-award Blanket Purchase Agreement to Dativa & Associates to provide financial support services improving program accountability and oversight. The potential value of the BPA is $5 million with a period of performance through June 2026. The original solicitation sought up to five BPAs for local entities in Uganda to strengthen financial controls and transparency for USAID programs. The solicitation was open only to Ugandan organizations meeting the definition of a local entity in ADS 302 and P.L. 112-74, with a principal place of business and majority ownership and management by Ugandan citizens. The BPA aims to procure financial oversight services supporting USAID's accountability objectives in delivering foreign assistance through its Uganda mission.

Under the terms of the BPA, Dativa & Associates will provide services such as internal controls assessments, financial auditing, and reporting to enhance USAID/Uganda's monitoring of funding for development programs. Standardizing financial reviews of assistance awards through this contracting vehicle supports the agency's goal of responsible stewardship of taxpayer dollars in its foreign aid portfolio. The BPA structure offers USAID flexibility to issue task orders on an as-needed basis over the five year period of performance.

Task orders

Transactions

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

Quick answers

Who was awarded contract 72061721A00004?

72061721A00004 was awarded to Dativa & Associates by US Mission in Uganda (Overseas Missions) on June 14, 2021.

How much is contract 72061721A00004 worth?

Orders under 72061721A00004 have obligated $74,034. 72061721A00004'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 72061721A00004?

3 orders have been placed under 72061721A00004, the latest on June 10, 2024.

Who can order from contract 72061721A00004?

72061721A00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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