GS00F356GA-7200AA20M00010
Delivery Order
Overview
Government Description
NEW AFRICA INSTITUTIONAL AND TECHNICAL SUPPORT SERVICES (ITSS II) CONTRACT - THE TECHNICAL AND SUPPORT SERVICES PROVIDED UNDER THIS CONTRACT WILL ASSIST USAID IN ACHIEVING ITS PROGRAM PRIORITIES BY PROVIDING CONTRACTED TECHNICAL, PROFESSIONAL, OPERAT
Awardee
Funding Agency
Place of Performance
Bethesda, MD 20814 United States
Pricing
Time And Materials
Set Aside
Women Owned Small Business (WOSB)
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.
Incumbent Based on the size of recent awards, Zemitek may exceed the set-aside threshold of $24.5 million for NAICS 541611 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Camris International
Incumbent Based on the size of recent awards, Zemitek may exceed the set-aside threshold of $24.5 million for NAICS 541611 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Camris International
Zemitek was awarded
Delivery Order 7200AA20M00010 (7200AA-20-M-00010)
worth up to $33,337,050
by Bureau for Africa
in December 2020.
The contract
has a duration of 5 years and
was awarded
with a Women Owned Small Business set aside
with
NAICS 541611 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $8,256,415 and funded backlog of $8,256,415.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 11/13/24
Period of Performance
12/7/20
Start Date
12/6/25
Current End Date
12/6/25
Potential End Date
Obligations and Backlog
$25.1M
Total Obligated
$33.3M
Current Award
$33.3M
Potential Award
$8.3M
Funded Backlog
$8.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F356GA-7200AA20M00010
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F356GA-7200AA20M00010
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,960,403 | 31,120.3 | 15.0 | $95.13 |
| 2022 | $5,283,951 | 48,766.5 | 23.4 | $108.35 |
| 2023 | $5,464,063 | 70,378.5 | 33.8 | $77.64 |
Transaction History
Modifications to GS00F356GA-7200AA20M00010
People
Suggested agency contacts for GS00F356GA-7200AA20M00010
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
MKFJCFSVQ9B8
Awardee CAGE
4Z1W0
Agency Detail
Awarding Office
7200AA USAID M/OAA
Funding Office
720AFR
Created By
usaidnegotiator
Last Modified By
npelham@usaid.gov
Approved By
danmoore
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
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) | $17,503,678 | 97% |
Modified: 11/13/24