7200AA21D00011-72061722F00010
Delivery Order
Overview
Government Description
ACQUIRE THE SERVICES OF A QUALIFIED ARCHITECT-ENGINEER FIRM (A&E CONSULTANT) UNDER THE GLOBAL A&E IDIQ 7200AA21D00011, TO PROVIDE CONSTRUCTION OVERSIGHT AS WELL AS FINANCIAL MANAGEMENT CONSULTING SERVICES IN SUPPORT OF NORTHERN UGANDA DEVELOP
Awardee
Awarding / Funding Agency
Place of Performance
Uganda
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
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 shortened from 08/31/25 to 06/30/25.
Incumbent Based on the size of recent awards, Green Powered Technology may exceed the set-aside threshold of $12.5 million for NAICS 541310 in the event of a recompete
Amendment Since initial award the Potential End Date has been shortened from 08/31/25 to 06/30/25.
Incumbent Based on the size of recent awards, Green Powered Technology may exceed the set-aside threshold of $12.5 million for NAICS 541310 in the event of a recompete
Green Powered Technology was awarded
Delivery Order 72061722F00010 (720617-22-F-00010)
worth up to $3,239,149
by U.S. Mission to Uganda
in September 2022.
The contract
has a duration of 2 years 9 months and
was awarded
with a Small Business Total set aside
with
NAICS 541310 and
PSC C219
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $239,595 and funded backlog of $239,595.
This contract was awarded through vehicle Global Architecture Engineer Services III (GAES III).
Status
(Open)
Last Modified 7/19/24
Period of Performance
9/1/22
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$3.0M
Total Obligated
$3.2M
Current Award
$3.2M
Potential Award
$239.6K
Funded Backlog
$239.6K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
7200AA21D00011-72061722F00010
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 7200AA21D00011-72061722F00010
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $1,296,568 | 24,690.3 | 11.9 | $52.51 |
Transaction History
Modifications to 7200AA21D00011-72061722F00010
People
Suggested agency contacts for 7200AA21D00011-72061722F00010
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SDAPDLJ5EZ33
Awardee CAGE
5ZBA0
Agency Detail
Awarding Office
720617 USAID/UGANDA
Funding Office
720617
Created By
usaidnegotiator
Last Modified By
bekpe1
Approved By
bekpe1
Legislative
Legislative Mandates
Labor Standards
Performance District
Not Applicable
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) | $2,385,069 | 100% |
Modified: 7/19/24