7200AA20M00010↗
Zemitek LLC received this contract from Usaid M/Oaa, Agency for International Development: $8.32M obligated so far for support- professional: other. Its period of performance ended 2025-06-13.
Key facts · data as of Oct 23, 2026
- Recipient
- Zemitek LLC
- Awarding agency
- Agency for International Development
- Contracting office
- Usaid M/Oaa (7200AA)
- Obligated to date
- $8.32M
- Potential value
- $33.34M
- Ends
- 2025-06-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 7200AA20M00010, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_7200AA20M00010_7200_GS00F356GA_4732
Zemitek LLC: all federal awards · Agency for International Development: spending · Usaid M/Oaa: what it buys
NEW AFRICA INSTITUTIONAL AND TECHNICAL SUPPORT SERVICES (ITSS II) CONTRACT - THE TECHNICAL AND SUPPORT SERVICES PROVIDED UNDER THIS CONTRACT WILL ASSIST USAID IN ACHIEVING ITS PROGRAM PRIORITIES BY PROVIDING CONTRACTED TECHNICAL, PROFESSIONAL, OPERAT
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Usaid M/Oaa (7200AA)
- Competition
- Full and open competition · 4 offers received
- Set-aside
- WOSB
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under GS00F356GA
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2023-04-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-13 | P00018 | Terminated for convenience | $0 | NOTICE OF TERMINATION FOR CONVENIENCE. |
| 2024-09-23 | P00017 | Funding only | $51.5K | AFR/SD/FO/ITSS: THIS MOD 17 ADDS $51,520.00 AND CHANGES LTTA POSITIONS. TWO LTTA POSITIONS WILL BE REMOVED, WHILE FOUR NEW ONES WILL BE ADDED, PENDING AFR FRONT OFFICE RECRUITMENT APPROVAL. THE UPDATED SECURITY CLEARANCE POSITION LIST IS ATT |
| 2024-07-31 | P00016 | Funding only | $1.09M | AFR/SD/FO/ITSS: MOD 16 ADDS INCREMENTAL FUNDS TOTALING $1,089,538. THE BREAKDOWN IS AS FOLLOWS: 1) ADD POWER AFRICA FUNDS TOTALING $1,089,538 ($876,700 FOR POWER AFRICA AND $192,838 FOR AFR COMMON GOODS). 2) DELETE THE POWER AFRICA POSITIO |
| 2024-04-11 | P00015 | Funding only | $2.34M | AFR/SD/FO: MOD 15 ADDS INCREMENTAL FUNDS TOTALING $2,338,197.59. THE BREAKDOWN IS AS FOLLOWS: 1) ADD AFR REGIONAL FUNDS COMPRISING $1,324,471 FOR PROSPER AFRICA PAES, $822,072.00 FOR EGEA/TRADE, $10,441 FOR CPG, AND $50,170.00 FOR YALI 2) |
| 2023-12-12 | P00014 | Administrative change | $0 | THE PURPOSE OF MOD 0014 IS TO UPDATE SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS TO ADD B.8 COMMUTER BENEFITS (TO INCLUDE DC METRO, METRO PARKING, MARC, AND VRE) AND B.9 MONETARY AWARDS PLUS CHANGE THE DESIGNATION FOR THE SENIOR EDUCATI |
| 2023-09-22 | P00013 | Funding only | $1.99M | THE PURPOSE OF MOD 0013 IS TO ADD ADDITIONAL FUNDS OF $1,994,192.39 COMPRISING $209,114.39 FOR YALI, $206,485.00 FOR CPG, $118,493.00 FOR DIGITAL AFRICA, $34,684.00 FOR EGEA/BIODIVERSITY, $536,190.00 FOR EGEA/ADAPTATION, $346,697.00 FOR EGEA |
| 2023-09-18 | P00012 | Funding only | $1.48M | THE PURPOSE OF MOD 0012 TO ITTSS II IS TO ADD USAID/ZAMBIA FUNDS OF $5,218.00 TO CLIN 1 IN CONTRACT YEAR 3 ADD ADDITIONAL FUNDS OF $1,346,619.20 COMPRISING $807,761.20 FOR EDUCATION, $455,593.00 FOR EGEA/CLIMATE TEAM, $23,348.00 FOR EGEA/AG, |
| 2023-06-28 | P00011 | Administrative change | $0 | THE PURPOSE OF MODIFICATION IS TO INCORPORATE FAR 52 204 27 AND UPDATE CO IN THE CONTRACT |
| 2023-04-24 | P00010 | Funding only | $1.36M | HE PURPOSE OF MODIFICATION P00010 TO ITSS II IS TO IS TO ADD PROSPER AFRICA FY 21 FUNDS PAES ($882,550.52) AND EGEA TRADE ($472,355.23). DELETE FOUR LTTA POSITIONS: 1) KNOWLEDGE MANAGEMENT AND COMMUNICATIONS SPECIALIST GS 12/13 2) POWER AFRI |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗