72026818D00005-72026818F00002
Delivery Order
Overview
Government Description
THIS IS THE FIRST TASK ORDER (TASK ORDER 1) FOR MANAGING THE IDIQ PER THE ENCLOSED PERFORMANCE WORK STATEMENT. TASK ORDER 1 HAS A PERIOD OF PERFORMANCE OF FIVE YEARS, IS IN THE TOTAL ESTIMATED COST OF $19,796,754. OAA IS REQUESTED TO COMMIT AND OBLIGATE THE AMOUNT OF $4,180,511.70 IN AVAILABLE FY 2017 ES-OCO FUNDS AND FY 2017 ES-OCO/S FUNDS FOR THIS TASK ORDER.
Awardee
Awarding / Funding Agency
Place of Performance
Lebanon
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 08/14/25 to 07/18/24 and the Potential Award value has increased 15% from $19,746,752 to $22,746,752.
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%
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%
Chemonics International was awarded
Delivery Order 72026818F00002 (720268-18-F-00002)
worth up to $22,746,752
by U.S. Mission to Lebanon
in August 2018.
The contract
has a duration of 6 years and
was awarded
full & open
with
NAICS 541990 and
PSC R408
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $0 and funded backlog of $0, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 2/12/24
Period of Performance
8/14/18
Start Date
7/18/24
Current End Date
7/18/24
Potential End Date
Obligations and Backlog
$22.7M
Total Obligated
$22.7M
Current Award
$22.7M
Potential Award
$0.3
Funded Backlog
$0.3
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
72026818D00005-72026818F00002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 72026818D00005-72026818F00002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $4,365,180 | 56,957.0 | 27.4 | $76.64 |
| 2024 | $1,937,566 | 8,352.0 | 4.0 | $231.99 |
Transaction History
Modifications to 72026818D00005-72026818F00002
People
Suggested agency contacts for 72026818D00005-72026818F00002
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DSUSFJFR9A33
Awardee CAGE
3DNC8
Agency Detail
Awarding Office
720268 USAID/LEBANON
Funding Office
720268
Created By
usaidnegotiator
Last Modified By
bmoran1
Approved By
bmoran1
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Economic Support Fund, Funds Appropriated to the President (072-1037) | International security assistance | Grants, subsidies, and contributions (41.0) | $26,973,825 | 100% |
Modified: 2/12/24