BPA set up for financial audit and technical assistance services for USAID/senegal funded activities.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
72068520A00004
Awardee
Awarding agency
Task orders
4 $155,619 obligated

Award facts

Combined order value
$155,619 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The United States Agency for International Development (USAID) Senegal mission awarded a multiple-award Blanket Purchase Agreement (BPA) contract to Max Consulting Group - Suarl, a for-profit organization registered in Senegal. This BPA, established in September 2020, serves as an indefinite delivery/indefinite quantity (IDIQ) contract vehicle to procure financial audit, technical assistance, and assessment services in support of USAID's economic development and health programs in Senegal.

To date, USAID Senegal has issued four task orders under this BPA, valued between $12,069 and $96,998.31, for Max Consulting Group - Suarl to provide monitoring, evaluation, and oversight services. This has included conducting pre-award surveys of non-U.S. organizations to assess their eligibility for USAID funding, as well as evaluating the Government of Senegal's bed net supply chain controls in support of USAID's global health initiatives to combat malaria. All contract work has been performed locally in Senegal using firm fixed-price contracting methodologies.

Task orders

Task order Ordering agency Obligated Awarded
A2E nupas 72068524F50005 US Mission in Senegal (OM) $16,552
Baobab institute OCA 72068524F50010 US Mission in Senegal (OM) $12,069
Non-US organization pre-award surveys 72068524F50001 US Mission in Senegal (OM) $30,000
Assessment of the GOS bednet supply chain control 72068523F50003 US Mission in Senegal (OM) $96,998

Transactions

Action Obligated Date
Terminate for Convenience P00002 · Notice of termination for convenience. $0
Vendor DUNS or Name Change - Non-Novation P00001 · The purpose of administrative modification is to update the vendor's legal name $0
Original award $0

Quick answers

Who was awarded contract 72068520A00004?

72068520A00004 was awarded to Max Consulting Group - Suarl by US Mission in Senegal (Overseas Missions) on September 15, 2020.

How much is contract 72068520A00004 worth?

Orders under 72068520A00004 have obligated $155,619.

How many orders have been placed under contract 72068520A00004?

4 orders have been placed under 72068520A00004, the latest on September 20, 2024.

Who can order from contract 72068520A00004?

72068520A00004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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