Financial support services to improve program accountability and oversight

Ended Blanket Purchase Agreement Awarded Last action

Contract number
72061721A00005
Awardee
Awarding agency
Task orders
7 $123,484 obligated

Award facts

Combined order value
$123,484 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% 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

Written by GovTribe AI ·

The United States Agency for International Development Uganda awarded a $5 million blanket purchase agreement to Grant Thornton on July 5, 2021 to provide financial support services to improve program accountability and oversight. The agreement enables USAID Uganda to issue firm fixed price call contracts for services such as voucher verification, financial reviews, and ERP software support.

Four sample call contracts issued under the agreement range in value from $13,450 to $18,556 and require Grant Thornton to conduct financial reviews and verify vouchers for USAID Uganda programs in areas like civil society strengthening, biodiversity, and domestic revenue mobilization. Performance is to take place in Uganda through completion dates ranging from June 2023 to November 2023. No set-aside designations were applied.

The original June 30, 2020 solicitation contemplated awards to local Ugandan entities to provide similar financial support services improving accountability and oversight for USAID Uganda's portfolio. A pre-bid conference was held for interested offerors to register as local businesses majority owned and managed by Ugandan citizens or lawful permanent residents.

Task orders

Task order Ordering agency Obligated Awarded
USAID/uganda awarded a five-year cooperative agreement to idil to implement the USAID program for accelerated control… 72061724F50015 US Mission in Uganda (OM) $21,718
USAID local partner health services eastern is managed by baylor college of medicine childrens foundation baylor-uganda… 72061724F50014 US Mission in Uganda (OM) $23,280
Unngof voucher verification 72061719CA00001. 72061723F50029 US Mission in Uganda (OM) $11,228
ERP software voucher verification [72061719C00004] 72061723F50022 US Mission in Uganda (OM) $16,000
BPA call request for financial review services for the activity of USAID/uganda biodiversity for resilience under award… 72061722F50010 US Mission in Uganda (OM) $18,556
BPA call request for financial review services for the activity of USAID/uganda civil society strengthening under award… 72061722F50012 US Mission in Uganda (OM) $16,258
BPA call request for financial review services for the activity of domestic revenue mobilization for development… 72061722F50011 US Mission in Uganda (OM) $16,443

Transactions

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

Quick answers

Who was awarded contract 72061721A00005?

72061721A00005 was awarded to Grant Thornton by US Mission in Uganda (Overseas Missions) on July 5, 2021.

How much is contract 72061721A00005 worth?

Orders under 72061721A00005 have obligated $123,484. 72061721A00005'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 72061721A00005?

7 orders have been placed under 72061721A00005, the latest on June 10, 2024.

Who can order from contract 72061721A00005?

72061721A00005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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