47QRAD20D1105-7200AA21N00001
Delivery Order
Overview
Government Description
EEI/CCS TECHNICAL, OPERATIONAL AND PROGRAMMATIC SUPPORT (TOPS) INSTITUTIONAL SUPPORT CONTRACT. THE PURPOSE OF TOPS WOULD BE TO PROVIDE STAFFING, TECHNICAL, AND ADMINISTRATIVE SUPPORT TO DDI/EEI TEAMS AND MISSIONS THROUGH PROVISION OF LONG- AND SHORT-
Alternate Description
Technical, Operational, and Program Support for Environment, Energy, and Infrastructure (TOPS)
Awardee
Awarding / Funding Agency
Place of Performance
Rockville, MD 20852 United States
Pricing
Time And Materials
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Termination This delivery order was terminated for convenience (partial or complete) in February 2025.
Amendment Since initial award the Potential End Date has been shortened from 07/14/26 to 02/12/25 and the Potential Award value has decreased from $24,959,113 to $24,959,112.
Unrealized Backlog This Delivery Order is complete with $8,394,053 of funded backlog and $12,173,354 of unfunded backlog unused, which is typically due to unexercised options.
Termination This delivery order was terminated for convenience (partial or complete) in February 2025.
Amendment Since initial award the Potential End Date has been shortened from 07/14/26 to 02/12/25 and the Potential Award value has decreased from $24,959,113 to $24,959,112.
Unrealized Backlog This Delivery Order is complete with $8,394,053 of funded backlog and $12,173,354 of unfunded backlog unused, which is typically due to unexercised options.
Encompass was awarded
Delivery Order 7200AA21N00001 (7200AA-21-N-00001)
worth up to $24,959,112
by the USAID Office of Acquisition and Assistance
in July 2021.
The contract
has a duration of 3 years 7 months and
was awarded
with a Women Owned Small Business set aside
with
NAICS 541611 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $12,173,354 and funded backlog of $8,394,053, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Complete)
Last Modified 5/29/25
Period of Performance
7/15/21
Start Date
2/12/25
Current End Date
2/12/25
Potential End Date
Obligations and Backlog
$12.8M
Total Obligated
$21.2M
Current Award
$25.0M
Potential Award
$8.4M
Funded Backlog
$12.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1105-7200AA21N00001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1105-7200AA21N00001
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2021 | $73,179 | 477.3 | 0.2 | $153.33 |
2022 | $680,407 | 5,294.0 | 2.6 | $128.52 |
2023 | $2,478,071 | 25,856.2 | 12.4 | $95.84 |
2024 | $3,840,393 | 30,492.8 | 14.7 | $125.94 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1105-7200AA21N00001
Transaction History
Modifications to 47QRAD20D1105-7200AA21N00001
People
Suggested agency contacts for 47QRAD20D1105-7200AA21N00001
Competition
Number of Bidders
7
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Small Business
Awardee UEI
V71FRUGWJMM3
Awardee CAGE
1VNA5
Agency Detail
Awarding Office
7200AA USAID M/OAA
Funding Office
7200AA
Created By
shwhite
Last Modified By
shwhite
Approved By
shwhite
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
International Disaster Assistance, Funds Appropriated to the President, US Agency for International Development (072-1035) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $2,718,000 | 54% |
Development Assistance, Agency for International Development, Funds Appropriated to the President (072-1021) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $1,984,137 | 40% |
Economic Support Fund, Funds Appropriated to the President (072-1037) | International security assistance | Grants, subsidies, and contributions (41.0) | $317,000 | 6% |
Modified: 5/29/25