GS00F356GA-7200AA24M00001
Delivery Order
Overview
Government Description
THIS PROCUREMENT IS FOR COMMERCIAL NON-PERSONAL (ISC) SERVICES FOR THE OFFICE OF ADMINISTRATOR (A/AID) AND ASSOCIATE OFFICES (ES, DEIA, OCE, GC, POL, BRM/PLR, DRG, AND IPI) U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID).
THIS ACTIVITY WILL BE A
Awardee
Funding Agency
Place of Performance
Washington, DC 20523 United States
Pricing
Time And Materials
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Zemitek is listed as graduating from the 8(a) program in February 2026, which may limit its ability to recompete.
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Highlight Technologies
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Highlight Technologies
Zemitek was awarded
Delivery Order 7200AA24M00001 (7200AA-24-M-00001)
worth up to $49,855,124
by Washington Offices
in November 2023.
The contract
has a duration of 5 years and
was awarded
with a 8(a) set aside
with
NAICS 541611 and
PSC R699
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $36,479,669 and funded backlog of $36,479,669.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 7/7/25
Period of Performance
11/3/23
Start Date
11/2/28
Current End Date
11/2/28
Potential End Date
Obligations and Backlog
$13.4M
Total Obligated
$49.9M
Current Award
$49.9M
Potential Award
$36.5M
Funded Backlog
$36.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F356GA-7200AA24M00001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F356GA-7200AA24M00001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $6,177,757 | 95,329.2 | 45.8 | $64.80 |
Transaction History
Modifications to GS00F356GA-7200AA24M00001
People
Suggested agency contacts for GS00F356GA-7200AA24M00001
Competition
Number of Bidders
9
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
Awardee UEI
MKFJCFSVQ9B8
Awardee CAGE
4Z1W0
Agency Detail
Awarding Office
7200AA USAID M/OAA
Funding Office
7231ES
Created By
efortson
Last Modified By
mstrembitsky@usaid.gov
Approved By
mstrembitsky@usaid.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
DC-98
Modified: 7/7/25