47QTCA23D00E7-140D0424F0061
Delivery Order
Overview
Government Description
US Agency for International Development (USAID) Office of The Inspector General (OIG) it help desk support
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20004 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
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
Amendment Since initial award the Potential End Date has been shortened from 02/28/29 to 02/28/25.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA23D00E7 can be analyzed here.
Amendment Since initial award the Potential End Date has been shortened from 02/28/29 to 02/28/25.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA23D00E7 can be analyzed here.
DKW Communications was awarded
Delivery Order 140D0424F0061 (140D04-24-F-0061)
for Us Agency For International Development (USAID) Office Of The Inspector General (OIG) It Help Desk Support
worth up to $592,987
by the USAID Office of Inspector General
in March 2024.
The contract
has a duration of 1 year and
was awarded
through solicitation 140D0423Q0854
with a Small Business Total set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 10/6/25
Period of Performance
3/1/24
Start Date
2/28/25
Current End Date
2/28/25
Potential End Date
Obligations
$593.0K
Total Obligated
$593.0K
Current Award
$593.0K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA23D00E7-140D0424F0061
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA23D00E7-140D0424F0061
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $308,802 | 4,037.0 | 1.9 | $76.49 |
Transaction History
Modifications to 47QTCA23D00E7-140D0424F0061
People
Suggested agency contacts for 47QTCA23D00E7-140D0424F0061
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
IT Commercial Item Category
Commercial Service
Awardee UEI
DKDMARTHRKD9
Awardee CAGE
1SLD4
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
72001G
Created By
jscarsel
Last Modified By
jscarsel
Approved By
jscarsel
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Modified: 10/6/25