72065620D00003
Indefinite Delivery Contract
Overview
Government Description
THIS PRE-OBLIGATION CHECKLIST SERVES TO ISSUE AN UNFUNDED REQUISITION. THE AUTHORIZED AGENT IS REQUESTED TO ISSUE A REQUEST FOR PROPOSALS (RFP) FOR A LOCAL INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT IN THE AMOUNT OF $5 MILLION TO PROCUR
Government Project
LOCAL A&E SERVICES
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$5,000,000
Vehicle Ceiling
$5,000,000 (17% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mozambique.
Amendment Since initial award the Vehicle Ceiling has increased 99900% from $5,000 to $5,000,000.
Direct Award $5,000.00 was obligated directly to this IDV and does not have an associated task order.
Termination This IDC was terminated by the Department of Government Efficiency (DOGE) in February 2025.
Amendment Since initial award the Vehicle Ceiling has increased 99900% from $5,000 to $5,000,000.
Direct Award $5,000.00 was obligated directly to this IDV and does not have an associated task order.
Termination This IDC was terminated by the Department of Government Efficiency (DOGE) in February 2025.
Consultec - Consultores Associados, Lda was awarded
Indefinite Delivery Contract 72065620D00003 (720656-20-D-00003)
by
U.S. Mission to Mozambique
in June 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Request for Proposals (RFP) Solicitation Number 72065619R00008 for USAID Mozambique Mission Architecture and Engineering (A&E) Services
full & open
with
NAICS 541310 and
PSC C1JZ
via direct negotiation acquisition procedures with 14 bids received.
To date, $863,602 has been obligated through this vehicle.
The total ceiling is $5,000,000, of which 17% has been used.
Status
(Open)
Modified 11/9/22
Period of Performance
6/14/20
Start Date
6/14/25
Ordering Period End Date
Task Order Obligations
$863.6K
Total Obligated
$863.6K
Current Award
$863.6K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 72065620D00003
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 72065620D00003
Subcontract Awards
Disclosed subcontracts for 72065620D00003
Opportunity Lifecycle
Procurement history for 72065620D00003
Transaction History
Modifications to 72065620D00003
People
Suggested agency contacts for 72065620D00003
Competition
Number of Bidders
14
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
W4FFJ6XMAML9
Awardee CAGE
SHTV9
Agency Detail
Awarding Office
720656 USAID/MOZAMBIQUE
Funding Office
720656 USAID/MOZAMBIQUE
Created By
fsultan
Last Modified By
jbadiane
Approved By
jbadiane
Legislative
Legislative Mandates
Labor Standards
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Global Health Programs, State (019-1031) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $427,381 | 100% |
Last Modified: 11/9/22