7200AA22D00018
Indefinite Delivery Contract
Overview
Government Description
WATER AND DEVELOPMENT II IDIQ
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,000,000,000 (4% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: West Bank.
Amendment Since initial award the Ordering Period End Date was extended from 09/25/29 to 09/25/31 and the Vehicle Ceiling has increased 150% from $400,000,000 to $1,000,000,000.
Direct Award $25,000.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The U.S. Agency for International Development has an overall 2023 small business subcontracting goal of 15%
Amendment Since initial award the Ordering Period End Date was extended from 09/25/29 to 09/25/31 and the Vehicle Ceiling has increased 150% from $400,000,000 to $1,000,000,000.
Direct Award $25,000.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The U.S. Agency for International Development has an overall 2023 small business subcontracting goal of 15%
Tetra Tech Es was awarded
Indefinite Delivery Contract 7200AA22D00018 (7200AA-22-D-00018)
by
the USAID Office of Acquisition and Assistance
for Water And Development Ii Idiq
in September 2022.
The IDC
has a duration of 9 years and
was awarded
through solicitation 7200AA21R00041 Water and Development (WADI) II Indefinite Delivery and Indefinite Quantity RFP
full & open
with
NAICS 541990 and
PSC S114
via two step acquisition procedures with 19 bids received.
To date, $77,872,089 has been obligated through this vehicle with a potential value of all existing task orders of $83,619,023.
The total ceiling is $1,000,000,000, of which 4% has been used.
As of today, the IDC has a total reported backlog of $46,476,096 and funded backlog of $40,729,162.
The vehicle was awarded through Water and Development (WADI) II IDIQ.
Status
(Open)
Modified 7/31/24
Period of Performance
9/25/22
Start Date
9/25/31
Ordering Period End Date
Task Order Obligations and Backlog
$37.1M
Total Obligated
$77.9M
Current Award
$83.6M
Potential Award
$40.7M
Funded Backlog
$46.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
7200AA22D00018
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 7200AA22D00018
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 7200AA22D00018
Subcontract Awards
Disclosed subcontracts for 7200AA22D00018
Opportunity Lifecycle
Procurement history for 7200AA22D00018
Transaction History
Modifications to 7200AA22D00018
People
Suggested agency contacts for 7200AA22D00018
Competition
Number of Bidders
19
Solicitation Procedures
Two Step
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
Yes
Business Size Determination
Large Business
Awardee UEI
UJN1EN56WZ66
Awardee CAGE
1V6K8
Agency Detail
Awarding Office
7200AA USAID M/OAA
Funding Office
7200AA USAID M/OAA
Created By
lleach
Last Modified By
rbaltes1
Approved By
rbaltes1
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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) | $17,000,000 | 100% |
Last Modified: 7/31/24