72051924D00002
Indefinite Delivery Contract
Overview
Government Description
USAID CENTRAL AMERICA REGIONAL SUPPORT SERVICES (CARSS) IDIQ
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
$800,000,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Salvador.
Amendment Since initial award the Ordering Period End Date was extended from 11/15/30 to 01/08/31.
Direct Award $10,000.00 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 11/15/30 to 01/08/31.
Direct Award $10,000.00 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%
Creative Associates International was awarded
Indefinite Delivery Contract 72051924D00002 (720519-24-D-00002)
by
U.S. Mission to El Salvador
for Usaid Central America Regional Support Services (CARSS) Idiq
in November 2023.
The IDC
has a duration of 7 years 2 months and
was awarded
through solicitation USAID Central America Regional Support Services (CARSS) IDIQ
full & open
with
NAICS 541990 and
PSC R499
via direct negotiation acquisition procedures with 13 bids received.
To date, $40,008,227 has been obligated through this vehicle.
The total ceiling is $800,000,000, of which 1% has been used.
As of today, the IDC has a total reported backlog of $29,187,321 and funded backlog of $29,187,321.
The vehicle was awarded through USAID Central America Regional Support Services (CARSS).
Status
(Open)
Modified 1/12/25
Period of Performance
11/15/23
Start Date
1/8/31
Ordering Period End Date
Task Order Obligations and Backlog
$10.8M
Total Obligated
$40.0M
Current Award
$40.0M
Potential Award
$29.2M
Funded Backlog
$29.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
72051924D00002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 72051924D00002
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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 72051924D00002
Subcontract Awards
Disclosed subcontracts for 72051924D00002
Opportunity Lifecycle
Procurement history for 72051924D00002
Transaction History
Modifications to 72051924D00002
People
Suggested agency contacts for 72051924D00002
Competition
Number of Bidders
13
Solicitation Procedures
Negotiated Proposal/Quote
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
Exempt
Business Size Determination
Large Business
Awardee UEI
DBG1D86ZUQH4
Awardee CAGE
4W969
Agency Detail
Awarding Office
7200AA USAID M/OAA
Funding Office
720519 USAID/EL SALVADOR
Created By
usaidnegotiator
Last Modified By
acarrera
Approved By
acarrera
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 1/12/25