7200AA19D00025-7200AA20F00012
Delivery Order
Overview
Government Description
STRENGTHENING UTILITIES AND PROMOTING ENERGY REFORM (SUPER) - ENERGY II IDIQ
Awardee
Awarding / Funding Agency
Place of Performance
Arlington, VA 22209 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Termination This delivery order was terminated by the Department of Government Efficiency (DOGE) in February 2025.
Amendment Since initial award the Potential End Date has been extended from 09/30/25 to 03/30/26.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The U.S. Agency for International Development has an overall small business subcontracting goal of 15%
Amendment Since initial award the Potential End Date has been extended from 09/30/25 to 03/30/26.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The U.S. Agency for International Development has an overall small business subcontracting goal of 15%
Deloitte Consulting was awarded
Delivery Order 7200AA20F00012 (7200AA-20-F-00012)
for Strengthening Utilities And Promoting Energy Reform (SUPER) - Energy Ii Idiq
worth up to $12,840,714
by the USAID Office of Acquisition and Assistance
in October 2020.
The contract
has a duration of 5 years 5 months and
was awarded
through solicitation 7200AA20R00032
full & open
with
NAICS 541990 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $7,109,975 and funded backlog of $7,109,975.
This contract was awarded through vehicle USAID Energy IDIQ II.
Status
(Open)
Last Modified 1/17/25
Period of Performance
10/1/20
Start Date
3/30/26
Current End Date
3/30/26
Potential End Date
Obligations and Backlog
$5.7M
Total Obligated
$12.8M
Current Award
$12.8M
Potential Award
$7.1M
Funded Backlog
$7.1M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
7200AA19D00025-7200AA20F00012
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 7200AA19D00025-7200AA20F00012
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $333,069 | 3,182.3 | 1.5 | $104.66 |
| 2022 | $1,517,623 | 9,272.0 | 4.5 | $163.68 |
| 2023 | $1,080,519 | 5,687.0 | 2.7 | $190.00 |
Subcontract Awards
Disclosed subcontracts for 7200AA19D00025-7200AA20F00012
Transaction History
Modifications to 7200AA19D00025-7200AA20F00012
People
Suggested agency contacts for 7200AA19D00025-7200AA20F00012
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CKV2L9GZKJK3
Awardee CAGE
1TTG5
Agency Detail
Awarding Office
7200AA USAID M/OAA
Funding Office
7200AA
Created By
esurette
Last Modified By
esurette
Approved By
esurette
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Development Assistance, Agency for International Development, Funds Appropriated to the President (072-1021) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $2,404,383 | 93% |
| Economic Support Fund, Funds Appropriated to the President (072-1037) | International security assistance | Grants, subsidies, and contributions (41.0) | $168,500 | 7% |
Modified: 1/17/25