7200AA23P00020
Purchase Order
Overview
Government Description
SUBSCRIPTION SERVICES (LEGISLATIVE AND CONGRESSIONAL - NEWS WEB SERVICES)
Awardee
Funding Agency
Place of Performance
Washington, DC 20523 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
<1
Related Opportunity
None
Analysis Notes
DOGE This purchase order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Termination This purchase order was terminated for convenience (partial or complete) in February 2025.
Amendment Since initial award the Potential End Date has been shortened from 04/30/26 to 02/10/25.
Sole Source This Purchase Order was awarded sole source to Cq-Roll Call because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Unrealized Backlog This Purchase Order is complete with $79,682 of unfunded backlog unused.
Termination This purchase order was terminated for convenience (partial or complete) in February 2025.
Amendment Since initial award the Potential End Date has been shortened from 04/30/26 to 02/10/25.
Sole Source This Purchase Order was awarded sole source to Cq-Roll Call because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Unrealized Backlog This Purchase Order is complete with $79,682 of unfunded backlog unused.
Cq-Roll Call was awarded
Purchase Order 7200AA23P00020 (7200AA-23-P-00020)
for Subscription Services (LEGISLATIVE AND CONGRESSIONAL - NEWS WEB SERVICES)
worth up to $224,124
by U.S. Mission to Mexico
in April 2023.
The contract
has a duration of 1 year 10 months and
was awarded
full & open
with
NAICS 519290 and
PSC R499
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $79,682, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 6/17/25
Period of Performance
4/25/23
Start Date
2/10/25
Current End Date
2/10/25
Potential End Date
Obligations and Backlog
$144.4K
Total Obligated
$144.4K
Current Award
$224.1K
Potential Award
$0.0
Funded Backlog
$79.7K
Total Backlog
Award Hierarchy
Purchase Order
7200AA23P00020
Subcontracts
Activity Timeline
Transaction History
Modifications to 7200AA23P00020
People
Suggested agency contacts for 7200AA23P00020
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Unique Source
Evaluated Preference
None
Performance Based Acquisition
Yes
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
N8K7N7GJAZ73
Awardee CAGE
4NCC2
Agency Detail
Awarding Office
7200AA USAID M/OAA
Funding Office
720523
Created By
zlaws@usaid.gov
Last Modified By
fgigot
Approved By
fgigot
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Printing and reproduction (24.0) | $70,168 | 100% |
Modified: 6/17/25