7200AA22D00009-72051924F00006
Delivery Order
Overview
Government Description
USAID GOVERNANCE AND ACCOUNTABILITY OF WATER SERVICES ACTIVITY
Awardee
Awarding / Funding Agency
Place of Performance
El Salvador
Pricing
Cost Plus Fixed Fee
Set Aside
None
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
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 06/30/27 to 02/12/25.
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%
Unrealized Backlog This Delivery Order is complete with $2,884,730 of funded backlog and $2,884,730 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 06/30/27 to 02/12/25.
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%
Unrealized Backlog This Delivery Order is complete with $2,884,730 of funded backlog and $2,884,730 of unfunded backlog unused, which is typically due to unexercised options.
DAI Global was awarded
Delivery Order 72051924F00006 (720519-24-F-00006)
for Usaid Governance And Accountability Of Water Services Activity
worth up to $11,284,730
by U.S. Mission to El Salvador
in July 2024.
The contract
has a duration of 7 months and
was awarded
full & open
with
NAICS 541990 and
PSC R499
via two step acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $2,884,730 and funded backlog of $2,884,730, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Water and Development (WADI) II IDIQ.
Status
(Complete)
Last Modified 5/28/25
Period of Performance
7/1/24
Start Date
2/12/25
Current End Date
2/12/25
Potential End Date
Obligations and Backlog
$8.4M
Total Obligated
$11.3M
Current Award
$11.3M
Potential Award
$2.9M
Funded Backlog
$2.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
7200AA22D00009-72051924F00006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 7200AA22D00009-72051924F00006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $178,503 | 2,035.0 | 1.0 | $87.72 |
Transaction History
Modifications to 7200AA22D00009-72051924F00006
People
Suggested agency contacts for 7200AA22D00009-72051924F00006
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Two Step
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
Yes
Business Size Determination
Large Business
Awardee UEI
JKMEF5QVJK24
Awardee CAGE
9G431
Agency Detail
Awarding Office
720519 USAID/EL SALVADOR
Funding Office
720519
Created By
usaidnegotiator
Last Modified By
ncutler
Approved By
ncutler
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 5/28/25