Description of Action. Description and scope of grant activities [Note for draft: Please include brief description of the selected proposal or a simple concept note1 by the grantee] 1 The grant concept can be used for smaller grant support activities (below US$ 50,000) often with small capacity community groups. ANNEX C GRANT BUDGET [Note for draft: Please include simple cost breakdown of the selected proposal or simple concept note2 by the grantee; This Annex eventually covers the following budgets: - Annex CI: Programme Management Budget for the State / Region of Implementing Partner - Annex CII: Inception Phase budget (if and when applicable) - Annex CIII: Comprehensive Township Health Plan, Township X - Annex CIV: Comprehensive Township Health Plan, Township Y - Etc.] 2 The grant concept along with basic cost breakdown can be used for smaller grant support activities (below US$ 50,000) often with limited capacity community groups. ANNEX D WORKPLAN ANNEX E LOG FRAME ANNEX F TECHNICAL AND FINANCIAL REPORTING FORMATS [Note for draft: If possible, include accepted UNOPS sample formats as agreed with grantee]
Description of Action. Sole Source contract for Point of Care Testing requires the Abbott Remote Automated Lab System Plus (RALS) data management system. Nature: X New Requirement Follow-on Requirement Contract Vehicle: X Purchase Order Number Blanket Purchase Agreement (BPA) Number Order/BPA# against FSS Contract # Order # against Multiple Award IDIQ Contract Name or # Order # against a single award IDC Contract # Modification # to existing PO/TO/DO/Call Order # Pricing/Contract Type: X Fixed Price Time & Materials/Labor Hours Cost Reimbursable Hybrid Funds: Operations & Maintenance, Army (OMA) X Other Funds: DPH FY: Name of Proposed Contractor(s) and Address: Abbot Rapid Diagnostics Informatics 000 Xxxxxxx Xxxxx, Xxxx 000 Xxxxxxxxxxxxxxx, XX 00000 Brand Name Buy: X Yes No
Description of Action. Ultrasound Machine for the Medical Center in rural municipality of Bosilegrad, Serbia x Nature: New Requirement Follow-on Requirement Contract Vehicle: Purchase Order Number Blanket Purchase Agreement (BPA) Number Order/BPA# against FSS Contract # Order # against Multiple Award IDIQ Contract Name or # Order # against a single award IDC Contract # Modification # to existing PO/TO/DO/Call Order # x Pricing/Contract Type: Fixed Price Time & Materials/Labor Hours Cost Reimbursable Hybrid x Funds: Operations & Maintenance, Army (OMA) Humanitarian, Disaster, and Civic Aid (OHDACA) FY: 2018 Name of Proposed Contractor(s) and Address: Other Funds: Overseas GE Healthcare, Atina, GE Healthcare Ultrasound, T South Eastern Europe X Brand Name Buy: Yes No
Description of Action. In September 2011, UN Secretary-General Xxx Xx-Xxxx launched the Sustainable Energy for All initiative as a global partnership platform that was to promote and support new collaborative approaches for governments, business and civil society to work together in making sustainable energy for all a reality by 2030. Set up to support a multi-stakeholder platform, the SEforALLglobal team aims to contribute towards three interlinked objectives: (i) ensure universal access to modern energy services; (ii) double the global rate of improvement in energy efficiency; and (iii) double the share of renewable energy in the global energy mix. In working towards these goals, the SEforALL global team engages with leaders across the world, empowering them to broker the partnerships and to unlock the finance necessary for a radical energy transformation in their countries, sectors or regions. The SEforALL global team’s interventions may take many forms, ranging from broad, evidence based advocacy to closed-door meetings with senior leaders, from offering new formats of dialogue for otherwise unlikely partners, to benchmarking that creates delivery commitments and builds a ‘race to the top’. All interventions systematically draw on strategic insight, build on compelling communications, and are delivered through action-oriented partnerships. The team chooses geographies and economic sectors carefully for impact and likely outcome and where there is promise to advance outcomes and create momentum for investment. All interventions draw on SEforALL’s five core competencies: (i) to marshal the evidence, (ii) to benchmark progress towards SEforALL objectives, (iii) to amplify the voices of the energy poor; (iv) to tell stories of success, and (v) to connect stakeholders to each other and to solutions. The agreement will sponsor the activities of the Sustainable Energy For All (SEforALL) global team in line with the Business Plan FY2016 – FY2021 (Annex C). SEforALL is an International Organization under Austrian Law1 Federal Law on the granting of privileges to Non-Governmental International Organizations (StF: BGBl. Nr. 174/1992 (NR: GP XVIII IA 287/A AB 407 S. 60. BR: AB 4235 S. 551) as amended by BGBl. I No. 160/2015). that is non-profit and independent. As such, SEforALL has an Administrative Board set up along the legal framework provided by the Austrian Association Law2 As an International Organization under Austrian Law (or “Quasi International Organization” in the language o...
Description of Action. Purchase of Commercial-Off-The-Shelf Unmanned Aircraft System (UAS) - Quadcopters X Nature: New Requirement Follow-on Requirement X Contract Vehicle: Purchase Order Number H92237-19-P-0026 Blanket Purchase Agreement (BPA) Number Order/BPA# against FSS Contract # Order # against Multiple Award IDIQ Contract Name or # Order # against a single award IDC Contract # Modification # to existing PO/TO/DO/Call Order # X Pricing/Contract Type: Fixed Price Time & Materials/Labor Hours Cost Reimbursable Hybrid Funds: X Operations & Maintenance, Army (OMA) Other Funds: FY: 2019 Name of Proposed Contractor and Address: DJI, INC xxxxx://xxx.xxx.xxx L.A., California, USA. X Brand Name Buy: Yes No
Description of Action. We are publishing this NOD for the Texas Clean Air Act (CAA or Act) title V program, which was granted interim would be 36 months. The work proposed under the preliminary permit approval on June 25, 1996. 61 FR 32693.1 On May 22, 2000, we would include economic analysis, preparation of preliminary engineering plans, and a study of environmental impacts. Based on the results of these studies, the Applicant would decide whether to proceed with the preparation of a development application to construct and operate the project.
Description of Action. This Phase III SBIR effort is for requirements definition, prototype development, testing, and software development for a Lethal Miniature Aerial Munition System (LMAMS) for missile technology needs.
Description of Action. Sole Source Contract for Phakic Implant Lenses for EACH XX Nature: New Requirement Follow-on Requirement Contract Vehicle: Purchase Order Number _0011487662 Blanket Purchase Agreement (BPA) Number Order/BPA# against FSS Contract # Order # against Multiple Award IDIQ Contract Name or # Order # against a single award IDC Contract # Modification # to existing PO/TO/DO/Call Order # Pricing/Contract Type: XX Fixed Price Time & Materials/Labor Hours Cost Reimbursable Hybrid Funds: XX Operations & Maintenance, Army (OMA) Other Funds: FY: 21 Name of Proposed Contractor(s) and Address: Staar Surgical Company 0000 Xxxxxx Xxx Monrovia, CA 91016-4846 Brand Name Buy: XX Yes No
Description of Action. The proposed action is for medical supplies, under the authority of Federal via the VA FSS V797P-4096B to Acquisition Regulation (FAR) 8.405-6, “Limited Sources.” The required items are supplied by Xxxxxxx & Xxxxxxx Healthcare Systems, a large business, 000 Xxxx Xxxx, Xxxxxxxxxx, XX 00000-0000. These items will be procured populate the MSPV-NG formulary with mandatory health care supplies. The MSPV-NG formulary is a list of approved healthcare commodities including medical, surgical, dental, laboratory, facilities/cleaning products, and textiles. This LSJ will supply the MSPV-NG formulary with medical instrument and accessories distributed by Xxxxxxx & Xxxxxxx Healthcare Systems on a not-to-exceed 12-month period of performance until these items can be competed in accordance with FAR 8.405-3. As the identified required items are competed, they will no longer be acquired under the LSJ; thus, bringing the MSPV-NG formulary in compliance with the FAR 8.405-3, “Blanket Purchase Agreements”.
Description of Action. The proposed action is for medical supplies, under the authority of Federal via the VA FSS V797P-2141 D to Acquisition Regulation (FAR) 8.405-6, "Limited Sources." The required items are supplied by Hollister Incorporated, a large business, 0000 Xxxxxxxxx Xxxxx, Xxxxxxxxxxxx, XX 00000. These items will be procured populate the MSPV-NG formulary with mandatory health care supplies. The MSPV-NG formulary is a list of approved healthcare commodities including medical, surgical, dental, laboratory, facilities/cleaning products, and textiles. This LSJ will supply the MSPV-NG formulary with medical instrument and accessories distributed by Hollister Incorporated on a not-to-exceed 12-month period of performance until these items can be competed in accordance with FAR 8.405-3. As the identified required items are competed, they will no longer be acquired under the LSJ; thus, bringing the MSPV-NG formulary in compliance with the FAR 8.405-3, "Blanket Purchase Agreements".
