GETWAB

01 / Contract Profile

72061723F50013 Federal Contract Award

Agency code 7200

THIS BPA CALL REQUESTS FINANCIAL SUPPORT SERVICES TO IMPROVE PROGRAM ACCOUNTABILITY AND OVERSIGHT BPA (FSS-BPA) HOLDERS TO PERFORM FINANCIAL REVIEW SERVICES FOR USAID RESOURCES MANAGED BY Q2 IMPACT, FORMERLY KNOWN AS THE QED GROUP, LLC UNDER CO

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$21.6K
Contract actions2
Potential value-$5.2K
Latest actionDec 7, 2024
Effective dateMar 27, 2023
Completion dateDec 6, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

72061723F50013 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$5.2K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$26.7K1
FY 2024-$5.2K1−119.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

DELOITTE UGANDA LTD

UEI EAXJMD2JJBE5 · CAGE SCV02

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$21.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R710SUPPORT- MANAGEMENT: FINANCIAL$21.6K2100.0%

08 / Place of Performance

Where is the work recorded?

UGANDA

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 7, 2024P00001-$5.2KUSAID/UGANDAOffice code 720617541990R710
Mar 27, 2023Base action$26.7KUSAID/UGANDAOffice code 720617541990R710

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.