Opportunity ID: 301594

General Information

Document Type: Grants Notice
Funding Opportunity Number: USDA-APHIS-10025-VSHQ0000-18-0001
Funding Opportunity Title: Smith-Kilborne Program
Opportunity Category: Discretionary
Opportunity Category Explanation:
Funding Instrument Type: Cooperative Agreement
Category of Funding Activity: Agriculture
Category Explanation:
Expected Number of Awards: 5
Assistance Listings: 10.025 — Plant and Animal Disease, Pest Control, and Animal Care
Cost Sharing or Matching Requirement: No
Version: Synopsis 1
Posted Date: Mar 13, 2018
Last Updated Date:
Original Closing Date for Applications: Mar 27, 2018
Current Closing Date for Applications: Mar 27, 2018
Archive Date: Apr 26, 2018
Estimated Total Program Funding: $78,793
Award Ceiling: $78,793
Award Floor: $0

Eligibility

Eligible Applicants: Public and State controlled institutions of higher education
Private institutions of higher education
Nonprofits having a 501(c)(3) status with the IRS, other than institutions of higher education
Additional Information on Eligibility:

Additional Information

Agency Name: Animal and Plant Health Inspection Service
Description: The Smith-Kilborne Program is a training program for veterinary students sponsored by USDA, APHIS, VS. A cooperator is being sought to manage the travel arrangements for 30 students.Arrange and pay for travel for students, to include flight reservations and ground transportation. Flights to the program will arrive on Tuesday, May 29 to DCA airport, and return flights will depart from PVD airport on Wednesday, June 6.Reserve and pay for lodging for students in Washington, DC (May 29-June 3), and Groton, CT (June 3-6). USDA will assist with identifying hotels.Reserve and pay for a chartered bus to take students from the hotel in Washington, DC to the hotel in Groton, CT, on Sunday, June 3.Arrange minivan rentals for four vans to be picked up Sunday, June 3, from GON airport and returned Wednesday, June 6 at PVD airport.Reimburse students for other travel expenses as allowed by federal travel regulations (parking, mileage, baggage fees, etc).Issue per diem checks to each student to cover meals and incidental expenses in accordance with standard federal per diem rates. These checks should be issued for the entire amount for the trip and distributed on the first day of the program, May 29.Additional tasks may arise during the administration of the program.USDA will reimburse all costs
Link to Additional Information:
Grantor Contact Information: If you have difficulty accessing the full announcement electronically, please contact:

APHIS Grantor

Grants

Phone 301-851-2856
Email:ezFedGrants.helpdesk@aphis.usda.gov

Version History

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