7200AA24D00002-7200AA24F00010
Delivery Order
Overview
Government Description
THE CCSDP IDIQ IS DESIGNED TO ENSURE THAT NEW, NONTRADITIONAL, AND LOCAL PARTNERS AND
GOVERNMENTS HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID PROGRAMMING ALONG WITH ENSURING THAT USAID M/OUS ARE EQUIPPED TO WORK WITH MO
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20006 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of April 2025.
Termination This delivery order was terminated for convenience (partial or complete) in January 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/30/26 to 01/23/25.
Unrealized Backlog This Delivery Order is complete with $3,781,849 of funded backlog and $3,781,849 of unfunded backlog unused, which is typically due to unexercised options.
Termination This delivery order was terminated for convenience (partial or complete) in January 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/30/26 to 01/23/25.
Unrealized Backlog This Delivery Order is complete with $3,781,849 of funded backlog and $3,781,849 of unfunded backlog unused, which is typically due to unexercised options.
Jefferson Consulting Group was awarded
Delivery Order 7200AA24F00010 (7200AA-24-F-00010)
worth up to $5,821,328
by the USAID Office of Acquisition and Assistance
in October 2024.
The contract
was awarded
through solicitation 7200AA24R00089
full & open
with
NAICS 541611 and
PSC R699
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $3,781,849 and funded backlog of $3,781,849, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Compliance and Capacity Support for Diverse Partnerships (CCSDP) IDIQ.
Status
(Complete)
Last Modified 3/14/25
Period of Performance
10/1/24
Start Date
1/23/25
Current End Date
1/23/25
Potential End Date
Obligations and Backlog
$2.0M
Total Obligated
$5.8M
Current Award
$5.8M
Potential Award
$3.8M
Funded Backlog
$3.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
7200AA24D00002-7200AA24F00010
Subcontracts
Activity Timeline
Transaction History
Modifications to 7200AA24D00002-7200AA24F00010
People
Suggested agency contacts for 7200AA24D00002-7200AA24F00010
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
PS8NEAKW1MM4
Awardee CAGE
1VTW3
Agency Detail
Awarding Office
7200AA USAID M/OAA
Funding Office
7200AA
Created By
usaidnegotiator
Last Modified By
bmoran1
Approved By
bmoran1
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 3/14/25