7200AA24D00002
Indefinite Delivery Contract
Overview
Government Description
IPI/LFT - COMPLIANCE AND CAPACITY SUPPORT FOR DIVERSE PARTNERSHIPS (CCSDP).
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
Individual Order Limit
$250,000,000
Vehicle Ceiling
$250,000,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20006 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/19/28 to 12/13/28.
Direct Award $25,000.00 was obligated directly to this IDV and does not have an associated task order.
Amendment Since initial award the Ordering Period End Date was extended from 11/19/28 to 12/13/28.
Direct Award $25,000.00 was obligated directly to this IDV and does not have an associated task order.
Jefferson Consulting Group was awarded
Indefinite Delivery Contract 7200AA24D00002 (7200AA-24-D-00002)
by
the USAID Office of Acquisition and Assistance
for Ipi/Lft - Compliance And Capacity Support For Diverse Partnerships (CCSDP).
in November 2023.
The IDC
has a duration of 5 years 1 months and
was awarded
through solicitation Compliance and Capacity Support for Diverse Partnerships (CCSDP) IDIQ
full & open
with
NAICS 541611 and
PSC R699
via direct negotiation acquisition procedures with 11 bids received.
To date, $5,846,328 has been obligated through this vehicle.
The total ceiling is $250,000,000, of which 1% has been used.
As of today, the IDC has a total reported backlog of $3,781,849 and funded backlog of $3,781,849.
The vehicle was awarded through Compliance and Capacity Support for Diverse Partnerships (CCSDP) IDIQ.
Status
(Open)
Modified 12/19/24
Period of Performance
11/13/23
Start Date
12/13/28
Ordering Period End Date
Task Order Obligations and Backlog
$2.1M
Total Obligated
$5.8M
Current Award
$5.8M
Potential Award
$3.8M
Funded Backlog
$3.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
7200AA24D00002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 7200AA24D00002
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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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Contract Awards
Prime task orders awarded under 7200AA24D00002
Subcontract Awards
Disclosed subcontracts for 7200AA24D00002
Opportunity Lifecycle
Procurement history for 7200AA24D00002
Transaction History
Modifications to 7200AA24D00002
People
Suggested agency contacts for 7200AA24D00002
Competition
Number of Bidders
11
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 USAID M/OAA
Created By
usaidnegotiator
Last Modified By
ntolbert
Approved By
ntolbert
Legislative
Legislative Mandates
None Applicable
Awardee District
DC-98
Last Modified: 12/19/24