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47QRAD20DU117-72062023N00001

Delivery Order

Overview

Government Description
TO IMPLEMENT USAID/NIGERIA LAGOS URBAN WATER, SANITATION AND HYGIENE ACTIVITY (LUWASH).
Awarding / Funding Agency
Place of Performance
Nigeria
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of April 2025.
Amendment Since initial award the Potential Award value has decreased 13% from $44,926,261 to $38,926,261.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The U.S. Agency for International Development has an overall small business subcontracting goal of 15%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Athena Infonomics, FEI Consulting, Sheladia Associates
Chemonics International was awarded Delivery Order 72062023N00001 (720620-23-N-00001) for To Implement Usaid/Nigeria Lagos Urban Water, Sanitation And Hygiene Activity (LUWASH). worth up to $38,926,261 by U.S. Mission to Nigeria in January 2023. The contract has a duration of 5 years and was awarded through solicitation USAID/Nigeria Blanket Purchase Agreement (BPA) for Financial Management and Oversight Support Services (FMOSS) to Strengthen Program Execution full & open with NAICS 541330 and PSC R425 via subject to multiple award fair opportunity acquisition procedures with 2 bids received. As of today, the Delivery Order has a total reported backlog of $23,889,496 and funded backlog of $23,889,496. This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).

Status
(Open)

Last Modified 4/29/24
Period of Performance
1/3/23
Start Date
1/2/28
Current End Date
1/2/28
Potential End Date
47.0% Complete

Obligations and Backlog
$15.0M
Total Obligated
$38.9M
Current Award
$38.9M
Potential Award
39% Funded
$23.9M
Funded Backlog
$23.9M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

47QRAD20DU117

Delivery Order

47QRAD20DU117-72062023N00001

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QRAD20DU117-72062023N00001

Labor Services Billing

Annual labor billing rates and FTE reported for 47QRAD20DU117-72062023N00001

Opportunity Lifecycle

Procurement history for 47QRAD20DU117-72062023N00001

Transaction History

Modifications to 47QRAD20DU117-72062023N00001

People

Suggested agency contacts for 47QRAD20DU117-72062023N00001

Competition

Number of Bidders
2
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DSUSFJFR9A33
Awardee CAGE
3DNC8
Agency Detail
Awarding Office
720620 USAID/NIGERIA
Funding Office
720620
Created By
usaidnegotiator
Last Modified By
mshirley
Approved By
mshirley

Legislative

Legislative Mandates
None Applicable
Performance District
Not Applicable

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Development Assistance, Agency for International Development, Funds Appropriated to the President (072-1021) International development and humanitarian assistance Grants, subsidies, and contributions (41.0) $4,036,766 100%
Modified: 4/29/24