100,000 Strong in the Americas Innovation Fund

 

Increase the number of grants available to HEIs throughout the Western Hemisphere. Foster connectivity between HEIs in the region. Manage grant competitions by eliciting and selecting from competitive grant proposals from HEIs. Monitor projects and support grant recipients in implementation and reporting progress. Develop evaluation study of the impact of Innovation Fund grants on HEI beneficiaries. Distribute targeted 100K-branded materials.

General information about this opportunity
Last Known Status
Active
Program Number
19.777
Federal Agency/Office
Department of State
Type(s) of Assistance Offered
A - Formula Grants
Program Accomplishments
Not applicable.
Authorization
Foreign Assistance Act
Who is eligible to apply/benefit from this assistance?
Applicant Eligibility
Varies according to specific grant award. Please consult specific announcement as posted. on grants.gov
Beneficiary Eligibility
Varies according to specific grant award. Please consult specific announcement as posted. on grants.gov
Credentials/Documentation
Varies according to specific grant award. Please consult specific announcement as posted. on grants.gov
What is the process for applying and being award this assistance?
Pre-Application Procedure
Preapplication coordination is not applicable.
Application Procedure
2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards applies to this program. 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards applies to this program. Formal applications should be prepared in response to announcements of mandatory program requirements and closing dates in the Federal Register.
Award Procedure
The Recipient must submit all requests, in writing to the Grants , before the project period end date indicated on form DS-1909. Final approval is subject to review and acceptance by the GO. Unless otherwise specified in the award, provisions of the applicable Federal cost principles and other Federal administrative requirements for prior approval apply only to the activities and expenditures specified in the award. Written prior approval, by way of amendment, from the Department of State's Grants Officer is required for: Change in the scope or the objective of the project or program (even if there is no associated budget revision requiring prior written approval; change in a key personnel specified in the application or award document; the absence for more than three months, or a 25 percent reduction in time devoted to the project, by the approved project director or principal investigator; the need for additional Federal funding; the transfer of amounts budgeted for indirect costs to absorb increases in direct costs; or, an extension of the period of performance.
Deadlines
Varies according to specific grant award. Please consult specific announcement as posted. on grants.gov
Approval/Disapproval Decision Time
Varies according to specific grant award. Please consult specific announcement as posted. on grants.gov
Appeals
Varies according to specific grant award. Please consult specific announcement as posted. on grants.gov
Renewals
Varies according to specific grant award. Please consult specific announcement as posted. on grants.gov
How are proposals selected?
Quality of program idea; Program planning ability; Ability to achieve objectives; Multiplier effect/impact i.e. can the program support an increased load; Support diversity; International capacity; institution's record/ability; Cost-effectiveness/savings. Please refer to Grants.gov for further information.
How may assistance be used?
Funding is used to support program administration as well as coordinating program logistics. Funding supports activities and financial obligations such as tuition costs for graduate study; room and board; student travel; books, fees and costs associated with student summer internship programs including stipends, travel, passport fees, inoculation and visa fees. Additionally, a designated amount of funds may be used for administrative costs associated with the program administrationFunding is to used to support program administration as well as coordinating program logistics. Funding supports activities and financial obligations such as tuition costs for undergraduate and graduate study; room and board; student travel; books, fees and costs associated with student summer internship programs including stipends, travel, passport fees, inoculation and visa fees. Additionally, a designated amount of funds may be used for administrative costs associated with the program administration.
What are the requirements after being awarded this opportunity?
Reporting
Not applicable.
Auditing
In accordance with the provisions of 2 CFR 200, Subpart F - Audit Requirements, nonfederal entities that expend financial assistance of $750,000 or more in Federal awards will have a single or a program-specific audit conducted for that year. Non-Federal entities that expend less than $750,000 a year in Federal awards are exempt from Federal audit requirements for that year, except as noted in 2 CFR 200.503 The Recipient must comply with the OMB audit requirements. For all DOS awards, regardless of business type, the Recipients are subject to the audit requirements found in OMB audit requirements. In addition, the Recipients are subject to the audit requirements found in the Single Audit Act of 1984, 31 U.S.C. 7501-7507. Non-Federal entities that expend $500,000 or more in a year in Federal awards must have a single or program-specific audit conducted for that year in accordance with the revised circular. Non-Federal entities that expend less than $500,000 a year in Federal awards are exempt from Federal audit requirement for that year, except as noted in OMB Requirements, but records must be available for review or audit by appropriate DOS officials, pass through entity, and Government Accountability Office. The cost of auditing a non-Federal entity which has Federal awards expended of less than $500,000 for fiscal years ending after December 31, 2003) per year and is thereby exempted under OMB Audit requirements.
Records
Recipients must maintain finanical records, supporting documents, statistical records, and alll other records pertinent to the award period. The recipient is required to submit a quarterly program and financial reports 30 days after the calendar year quarter (March 31st, June 30th, September 30th, and December 31st). A final certified financial report and program report must be submitted to the Grants or Principal Officer within 90 days after the award period end date.
Other Assistance Considerations
Formula and Matching Requirements
Statutory formula is not applicable to this assistance listing.

Matching requirements are not applicable to this assistance listing.

MOE requirements are not applicable to this assistance listing.
Length and Time Phasing of Assistance
Varies according to specific grant award. Please consult specific announcement as posted. on grants.gov Method of awarding/releasing assistance: Quarterly.
Who do I contact about this opportunity?
Regional or Local Office
None/Not specified.
Headquarters Office
Stephanie K Straface
1047C Margate Court
STERLING, VA 20164 USA
Strafacesk@state.gov
Phone: 2026558226
Financial Information
Account Identification
19-0011-3-0-007
Obligations
(Formula Grants (Cooperative Agreements)) FY 21$499,998.00; FY 22 FY 23 -
Range and Average of Financial Assistance
Varies according to specific grant award. Please consult specific announcement as posted. on grants.gov
Regulations, Guidelines and Literature
Varies according to specific grant award. Please consult specific announcement as posted. on grants.gov
Examples of Funded Projects
Not applicable.

 



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