7200AA19D00029-72011722F00002
Delivery Order
Overview
Government Description
MESA S OBJECTIVE IS TO STRENGTHEN MOLDOVA S ENERGY SECURITY BY: 1 ADVANCING THE PHYSICAL AND MARKET INTEGRATION OF THE MOLDOVAN ENERGY SECTOR WITH EUROPE; 2 INCREASING RENEWABLE ENERGY INTEGRATION; AND 3 INCREASING INVESTMENT IN ENERGY EFFICIENCY.
Alternate Description
Moldova Energy Security Activity
Awardee
Awarding / Funding Agency
Place of Performance
Moldova
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 Award value has increased 252% from $16,964,324 to $59,785,130.
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 Award value has increased 252% from $16,964,324 to $59,785,130.
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%
Tetra Tech Es was awarded
Delivery Order 72011722F00002 (720117-22-F-00002)
worth up to $59,785,130
by U.S. Mission to Moldova
in March 2022.
The contract
has a duration of 4 years and
was awarded
through solicitation 72011721R00004
full & open
with
NAICS 541990 and
PSC L099
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 $19,036,077 and funded backlog of $19,036,077.
This contract was awarded through vehicle USAID Energy IDIQ II.
Status
(Open)
Last Modified 2/9/24
Period of Performance
3/3/22
Start Date
3/3/26
Current End Date
3/3/26
Potential End Date
Obligations and Backlog
$40.7M
Total Obligated
$59.8M
Current Award
$59.8M
Potential Award
$19.0M
Funded Backlog
$19.0M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
7200AA19D00029-72011722F00002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 7200AA19D00029-72011722F00002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $206,066 | 7,501.0 | 3.6 | $27.47 |
| 2023 | $1,536,337 | 54,379.1 | 26.1 | $28.25 |
Subcontract Awards
Disclosed subcontracts for 7200AA19D00029-72011722F00002
Transaction History
Modifications to 7200AA19D00029-72011722F00002
People
Suggested agency contacts for 7200AA19D00029-72011722F00002
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
UJN1EN56WZ66
Awardee CAGE
1V6K8
Agency Detail
Awarding Office
720117 USAID/MOLDOVA
Funding Office
720117
Created By
usaidnegotiator
Last Modified By
sjohnson1
Approved By
sjohnson1
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Assistance for Europe, Eurasia, and Central Asia, Funds Appropriated to the President, US Agency for International Development (072-0306) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $16,935,007 | 100% |
Modified: 2/9/24