AID623I1000001
Indefinite Delivery Contract
Overview
Government Description
THIS IS AN IQC. USG WILL ISSUE TOS THAT ARE ONE OF THE FOLLOWING: FIRM-FIXED PRICE (FFP) OR COST PLUS FIXED FEE (CPFF) TERM OR COMPLETION. THE CONTRACTOR MUST PERFORM SERVICES SET FORTH IN TOS AT PRICES CONSISTENT WITH CONTRACT.
Government Project
SUPPORT FOR FOOD SECURITY ACTIVITIES (SFSA)
Awardee
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$500,000,000
Vehicle Ceiling
None
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ethiopia.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The U.S. Agency for International Development has an overall 2023 small business subcontracting goal of 15%
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The U.S. Agency for International Development has an overall 2023 small business subcontracting goal of 15%
Acdi/Voca was awarded
Indefinite Delivery Contract AID623I1000001 AID623I1000001
by
U.S. Mission to Ethiopia
in May 2010.
The IDC
has a duration of 5 years and
was awarded
through solicitation Support For Food Security Activities
full & open
with
NAICS 561990 and
PSC R707
via direct negotiation acquisition procedures with 12 bids received.
To date, $115,900,543 has been obligated through this vehicle.
As of today, the IDC has a total reported backlog of $0 and funded backlog of $0.
The vehicle was awarded through Support for Food Security Activities (SFSA).
Status
(Closed)
Modified 2/28/18
Period of Performance
5/25/10
Start Date
5/24/15
Ordering Period End Date
Task Order Obligations and Backlog
$115.9M
Total Obligated
$115.9M
Current Award
$115.9M
Potential Award
$0.2
Funded Backlog
$0.2
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
AID623I1000001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under AID623I1000001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under AID623I1000001
Subcontract Awards
Disclosed subcontracts for AID623I1000001
Opportunity Lifecycle
Procurement history for AID623I1000001
Transaction History
Modifications to AID623I1000001
People
Suggested agency contacts for AID623I1000001
Competition
Number of Bidders
12
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 Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
NZHLG8KE7WS5
Awardee CAGE
3CCK7
Agency Detail
Awarding Office
720615 AMER EMBASSY NAIROBI - USAID/KENYA
Funding Office
720663 USAID/ETHIOPIA
Created By
usaidnegotiator
Last Modified By
fpdsadmin
Approved By
kcamp1
Legislative
Legislative Mandates
Labor Standards
Awardee District
DC-00
Representative
Eleanor Norton
Last Modified: 2/28/18