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7200AA19D00025-72036720F00001

Delivery Order

Overview

Government Description
URJA NEPAL'S GOAL IS TO CREATE A FINANCIALLY VIABLE ELECTRICITY SECTOR THAT PROVIDES AFFORDABLE, RELIABLE AND SECURE POWER AND ENABLES THE ENTRY OF PRIVATE INVESTMENT INTO THE NEPALI MARKET. THIS GOAL MUST BE ATTAINED THROUGH ACHIEVING FOUR OBJE
Awardee
Deloitte Consulting
Awarding / Funding Agency
U.S. Mission to Nepal [USAID - OM]
NAICS
541990 - All Other Professional, Scientific, and Technical Services
PSC
R425 - Support- Professional: Engineering/Technical
Place of Performance
Nepal
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Energy IDIQ II- SOL-OAA-17-000108 (SOL-OAA-17-000108)
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of April 2025.
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 72036720F00001 (720367-20-F-00001) worth up to $18,749,791 by U.S. Mission to Nepal in August 2020. The contract has a duration of 5 years and was awarded full & open with NAICS 541990 and PSC R425 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. This contract was awarded through vehicle USAID Energy IDIQ II.

Status
(Open)

Last Modified 9/30/24
Period of Performance
8/13/20
Start Date
8/12/25
Current End Date
8/12/25
Potential End Date
94.0% Complete

Obligations
$18.7M
Total Obligated
$18.7M
Current Award
$18.7M
Potential Award
100% Funded

Award Hierarchy

Vehicle

USAID Energy IDIQ II

Indefinite Delivery Contract

7200AA19D00025

Delivery Order

7200AA19D00025-72036720F00001

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 7200AA19D00025-72036720F00001

Labor Services Billing

Annual labor billing rates and FTE reported for 7200AA19D00025-72036720F00001

Year Services Invoiced Hours FTE Blended Rate
2021 $2,108,956 15,567.8 7.5 $135.47
2022 $3,163,174 14,264.3 6.8 $221.76
2023 $3,902,426 11,891.0 5.7 $328.18

Subcontract Awards

Disclosed subcontracts for 7200AA19D00025-72036720F00001

Transaction History

Modifications to 7200AA19D00025-72036720F00001

People

Suggested agency contacts for 7200AA19D00025-72036720F00001

Competition

Number of Bidders
4
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
720367 USAID/NEPAL
Funding Office
720367
Created By
usaidnegotiator
Last Modified By
rbertholon
Approved By
rbertholon

Legislative

Legislative Mandates
None Applicable
Performance District
Not Applicable

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Economic Support Fund, Funds Appropriated to the President (072-1037) International security assistance Grants, subsidies, and contributions (41.0) $8,925,974 100%
Modified: 9/30/24