The objective of this engagement is to procure the services of one (1) of the RIG approved CPA firm, merove-pierre cabinet d'experts-comptables to conduct a financial review local costs expenditures…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AID521E1400010
Awardee
Awarding agency
Task orders
14 $415,000 obligated

Award facts

Combined order value
$415,000 Current and potential, with all options
Last date to order 100% complete
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.

Description

The objective of this engagement is to procure the services of one (1) of the RIG approved CPA firm, merove-pierre cabinet d'experts-comptables to conduct a financial review local costs expenditures incurred by of chemonics/haiti under contracts no. Aid-521-c-12-00003 and 521-EPP-i-00-04-00020 from the period of january 27, 2012 to december 31, 2013 for cookstove and october 31, 2011 to december 31, 2013 for winner .

Task orders

Task order Ordering agency Obligated Awarded
BPA call to conduct a financial review of local cost expenditures incurred under contract no. Aid-521-a-17-00006 72052119F50013 US Mission in Haiti (OM) $35,000
Financial review of USAID/haiti awards 72052119F50006 US Mission in Haiti (OM) $0
Financial review of USAID/haiti 72052119F50001 US Mission in Haiti (OM) $35,000
Financial review of USAID/haiti award 72052118F50005 US Mission in Haiti (OM) $35,000
Financial review OD USAID/haiti awards 72052118F50006 US Mission in Haiti (OM) $0
Financial review of local cost expenditures incurred by care USA. 72052118F50003 US Mission in Haiti (OM) $35,000
Financial review of local costs expenditures incurred under USAID award. AID521BC1700006 US Mission in Haiti (OM) $35,000
Financial review of local costs expenditures incurred under USAID award. AID521BC1700002 US Mission in Haiti (OM) $35,000
BPA call to conduct financial review of local cost expenditures incurred by tetra tech under local plus project AID521BC1600011 US Mission in Haiti (OM) $35,000
Financial review local costs incurred by research triangle institute (RTI) AID521BC1600010 US Mission in Haiti (OM) $35,000
Financial review of local costs expenditures under contract # aid-521-c-13-00011 AID521BC1600003 US Mission in Haiti (OM) $35,000
BPA order for merove-pierre in the amount of $60,000.00 to provide capacity building to zanmi lasante under the grant… AID521BC1500008 US Mission in Haiti (OM) $0
Extension of BPA call awarded to merov-pierre cabinet d'experts comptable to march 31, 2015 and incremental funding… AID521BC1500005 US Agency for International Development $45,000
The objective of this engagement is to procure the services of one (1) of the RIG approved CPA firm, merove-pierre… AID521BC1400007 US Agency for International Development $55,000
Show all 14

Transactions

Action Obligated Date
Other Administrative Action 3 · Blanket purchase agreement for financial management services - blanket purchase agreement for financial management services $0
Other Administrative Action 2 · Blanket purchase agreement for financial management services $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AID521E1400010?

AID521E1400010 was awarded to Merove-Pierre Cabinet D'experts-Comptables by US Mission in Haiti (Overseas Missions) on February 13, 2014.

How much is contract AID521E1400010 worth?

Orders under AID521E1400010 have obligated $415,000.

How many orders have been placed under contract AID521E1400010?

14 orders have been placed under AID521E1400010, the latest on July 2, 2019.

Who can order from contract AID521E1400010?

AID521E1400010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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