OAA ACTIVE AWARDS

Award Fiscal Total Obligated Total Estimated Award Completion

Organization Name Award effective Date A-COR / AOR Project/Activity Name
year amount Amount/Cost Date

FUNDACION ANTONIO RESTREPO BARCO 2019 $1,049,120.00 $1,694,091.18 11/30/2018 11/29/2023 Nathalie Renaud Safe Steps/Pasos Seguros

JAIME ARTEAGA Y ASOCIADOS 2019 $663,000.00 $1,500,000.00 12/3/2018 6/2/2023 Laura Calderon Mujeres de oro/ Women of Gold

BANCAMIA 2019 $2,700,000.00 $7,086,619.00 12/3/2018 12/2/2023 Daniel Garcia emprendimientos Productivos para la Paz

FUNDACION CARVAJAL 2019 $1,317,000.00 $ 3,442,237.82 2/1/2019 1/31/2024 Adriana Cabrera Active Buenaventura/ Buenventura Activa

COLANTA 2019 $2,006,000.00 $ 5,391,131.00 2/1/2019 1/31/2024 Maria Elena Santana BitterCasava for a Sweet Milk

FUNDACION LUKER 2019 $2,500,000.00 $ 6,260,000.00 2/1/2019 1/31/2024 Marcela Chaves The Cocoa Effect

CORPORACION INTERACTUAR 2019 $800,000.00 $ 2,496,526.00 1/4/2019 9/30/2023 German Sanz Let's Go BajoCauca

From Fear to Trust: Opportunity for Citizen Security

FUNDACION IDEAS PARA LA PAZ (FIP) 2019 $563,000.00 $ 2,255,000.00 5/15/2019 5/14/2024 Laura Calderon
Sustainability

PANAGORA GROUP 2019 $8,849,035.95 $ 22,919,257.00 4/5/2019 4/4/2024 Laura Calderon Monitoring,Evaluation and Learning (MEL)

USAID Confidential 09/19/202021:36:35 Page 1

 AWARD
TYPE OF AWARD FISCAL TOTAL OBLIGATED TOTAL ESTIMATED AWARD EFFECTIVE ALTERNATE COR /
NEGOTIATOR SOLICITATION NUMBER TEAM ORGANIZATION / NAME AWARD NUMBER COMPLETION COR / AOR
INSTRUMENT YEAR AMOUNT COST / AMOUNT DATE AOR
DATE

Paula Cubillos 72051419R00026 PRO TASK ORDER Olgoonik Technical Services -- 72051419F00013 2019 $97,295.80 $97,295.80 7/16/2019 7/15/2020 Angela Suarez Paulo Gomez

Miguel Atuesta 72051419R00023 PRO TASK ORDER Olgoonik Technical Services -- 72051419F00016 2019 $65,851.00 $65,851.00 7/26/2019 7/24/2020 German Acevedo Paulo Gomez

German Gutierrez 72051419R00030 DRG TASK ORDER Olgoonik Technical Services -- 72051420F00001 2020 $224,906.91 $224,906.91 10/15/2019 4/3/2020 Luisa Guzmán Sol Gaitan

German Gutierrez 72051419R00009 PRO TASK ORDER Olgoonik Technical Services -- 72051420F00002 2020 $266,614.55 $533,229.10 10/23/2019 10/22/2020 Angela Suarez Paulo Gomez

Miguel Atuesta 72051420R00008 VRIO TASK ORDER Olgoonik Technical Services -- 72051420F00006 2020 $514,475.00 $514,475.00 1/13/2020 1/12/2021 Elisa Zogbi Paulo Gomez

Angela Garcia 72051420R00007 PRO TASK ORDER Olgoonik Technical Services -- 72051420F00007 2020 $148,000.00 $149,854.72 2/3/2020 2/2/2021 Omar Lopez Paulo Gomez

Alba Lucia Roncancio 72051420R00011 EXO TASK ORDER Olgoonik Technical Services -- 72051420F00011 2020 $12,824.00 $25,648.00 1/29/2020 1/28/2021 Diana Gomez Paulo Gomez

Angela Garcia 72051420R00010 PRO TASK ORDER Olgoonik Technical Services -- 72051420F00012 2020 $180,023.30 $360,046.60 2/12/2020 2/11/2021 Phil Price Michael Heller

Miguel Atuesta 72051420R00016 EXO TASK ORDER Olgoonik Technical Services -- 72051420F00014 2020 $12,824.00 $25,648.00 3/2/2020 9/2/2020 Diana Gomez Paulo Gomez

German Gutierrez 72051420R00013 PRO TASK ORDER Olgoonik Technical Services -- 72051420F00013 2020 $231,181.00 $231,181.00 2/18/2020 2/17/2021 German Acevedo Paulo Gomez
Total Active: $1,753,995.56 $2,228,136.13

er IDIQ AID-514-H-17-00001

AWARD
TYPE OF AWARD FISCAL TOTAL OBLIGATED TOTAL ESTIMATED AWARD EFFECTIVE ALTERNATE COR /
NEGOTIATOR SOLICITATION NUMBER TEAM ORGANIZATION / NAME AWARD NUMBER COMPLETION COR / AOR
INSTRUMENT YEAR AMOUNT COST / AMOUNT DATE AOR
DATE
 PROJECT / ACTIVITY NAME

Plan Antioquia Coordinator

Translation Services Task Order

HUMAN SECURITY AND COMMUNITY PROTECTION ASSESMENT

5 CONSULTANTS FOR GOC

Support for the GOC Border Management Unit

Monitoring and Evaluation Consultants

Rover Administrative Assistant

Field Monitors

Rover Administrative Assistant IV

Photographers/Videographers and Graphic Designer

PROJECT / ACTIVITY NAME