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TUSMO RESEARCH AND CONSULTING
HARGEISA
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Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Agency for International Development | AS CONSIDERATION FOR THE DELIVERY OF ALL OF THE PRODUCTS AND/OR SERVICES STIPULATED IN SECTION A.4 AND A.5,
SI WILL PAY THE SUBCONTRACTOR A TOTAL OF $89,619.50. THIS FIGURE REPRESENTS THE TOTAL PRICE OF THIS SUB-TASK
ORDER AND IS FIXED FOR THE PERIOD OF PERFORMANCE OUTLINED IN SECTION A.7, PERIOD OF PERFORMANCE. SI WILL
PAY THE TOTAL PRICE THROUGH A SERIES OF INSTALLMENT PAYMENTS. SI WILL MAKE EACH PAYMENT SUBJECT TO AFTER
SUBCONTRACTOR€„¢S COMPLETION AND ACCEPTANCE BY THE SI TECHNICAL REPRESENTATIVE OF THE CORRESPONDING
DELIVERABLE INDICATED IN THE FOLLOWING TABLE:
CORRESPONDING DELIVERABLE NUMBER(S) AND NAME(S)* INSTALLMENT NUMBER AND AMOUNT
ELMI PAUSE & REFLECT WORKSHOP $9,731.50
COMPLETION OF DATA VERIFICATION-ROUND 1 $15,977.60
COMPLETION OF DATA VERIFICATION-ROUND 2 $15,977.60
COMPLETION OF DATA VERIFICATION-ROUND 3 $15,977.60
COMPLETION OF DATA VERIFICATION-ROUND 4 $15,977.60
COMPLETION OF DATA VERIFICATION-ROUND 5 $15,977.60
TOTAL: $89,619.50 PO001847 (I39001-S-22- 0287) SUB Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541990 Parent award description: TASK ORDER 01 UNDER THE ELMI IDIQ View parent award on USAspending | 72062321D00001USAspending | $90,756 | Apr 23, 2024 | — – — |
| Subcontractor | Agency for International Development | FIRM FIXED PRICE
AS CONSIDERATION FOR THE DELIVERY OF ALL OF THE PRODUCTS AND/OR SERVICES STIPULATED IN SECTION A.4 AND A.5, SI WILL PAY THE SUBCONTRACTOR A TOTAL OF $74,116.54. THIS FIGURE REPRESENTS THE TOTAL PRICE OF THIS SUB-TASK ORDER AND IS FIXED FOR THE PERIOD OF PERFORMANCE OUTLINED IN SECTION A.7, PERIOD OF PERFORMANCE. SI WILL PAY THE TOTAL PRICE THROUGH A SERIES OF INSTALLMENT PAYMENTS. SI WILL MAKE EACH PAYMENT SUBJECT TO AFTER SUBCONTRACTOR€„¢S COMPLETION AND ACCEPTANCE BY THE SI TECHNICAL REPRESENTATIVE OF THE CORRESPONDING DELIVERABLE INDICATED IN THE FOLLOWING TABLE:
INSTALLMENT NUMBER AND AMOUNT
CORRESPONDING DELIVERABLE NUMBER(S) AND NAME(S)*
1. $15,977.60
1. COMPLETION OF DATA VERIFICATION-ROUND 1
2. $10,206.14
2. COMPLETION OF DQA FIELD ASSESSMENTS
3. $15,977.60
3. COMPLETION OF DATA VERIFICATION-ROUND 2
4. $15,977.60
3. COMPLETION OF DATA VERIFICATION-ROUND 3
5. $15,977.60
4. COMPLETION OF DATA VERIFICATION-ROUND 4
TOTAL: $74,116.54 PO001847 (I39001-S-22- 0287) SUB Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541990 Parent award description: TASK ORDER 01 UNDER THE ELMI IDIQ View parent award on USAspending | 72062321D00001USAspending | $74,117 | Sep 8, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.