GS00Q14OADU138-7200AA22M00008
Delivery Order
Overview
Government Description
TO ISSUE AN AWARD FOR A NEW ACTIVITY TITLED "TEACHING AND LEARNING FOR EXCELLENCE EDUCATION IN THE MIDDLE EAST" (AKA TALEEM). RINA DHALLA IS THE PRIMARY COR FOR THIS ACTIVITY.
Awardee
Funding Agency
Place of Performance
West Bank
Pricing
Labor Hours
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 09/30/27 to 02/26/25.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The U.S. Agency for International Development has an overall small business subcontracting goal of 15%
Unrealized Backlog This Delivery Order is complete with $2,691,080 of funded backlog and $2,691,080 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 09/30/27 to 02/26/25.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The U.S. Agency for International Development has an overall small business subcontracting goal of 15%
Unrealized Backlog This Delivery Order is complete with $2,691,080 of funded backlog and $2,691,080 of unfunded backlog unused, which is typically due to unexercised options.
Tetra Tech was awarded
Delivery Order 7200AA22M00008 (7200AA-22-M-00008)
worth up to $14,058,909
by U.S. Mission to Mexico
in October 2022.
The contract
has a duration of 2 years 4 months and
was awarded
full & open
with
NAICS 541330 and
PSC AF11
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $2,691,081 and funded backlog of $2,691,081, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Complete)
Last Modified 6/4/25
Period of Performance
10/1/22
Start Date
2/26/25
Current End Date
2/26/25
Potential End Date
Obligations and Backlog
$11.4M
Total Obligated
$14.1M
Current Award
$14.1M
Potential Award
$2.7M
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU138-7200AA22M00008
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU138-7200AA22M00008
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $1,061,080 | 4,795.0 | 2.3 | $221.29 |
| 2024 | $1,299,093 | 7,170.8 | 3.5 | $181.16 |
Transaction History
Modifications to GS00Q14OADU138-7200AA22M00008
People
Suggested agency contacts for GS00Q14OADU138-7200AA22M00008
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 Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LMRMKLLL3LG5
Awardee CAGE
078E8
Agency Detail
Awarding Office
7200AA USAID M/OAA
Funding Office
720523
Created By
mamorgan@usaid.gov
Last Modified By
gruffin
Approved By
gruffin
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Development Assistance, Agency for International Development, Funds Appropriated to the President (072-1021) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $5,000,000 | 54% |
| Economic Support Fund, Funds Appropriated to the President (072-1037) | International security assistance | Grants, subsidies, and contributions (41.0) | $4,023,000 | 43% |
| Economic Support Fund, Funds Appropriated to the President (072-1037) | International security assistance | Advisory and assistance services (25.1) | $298,743 | 3% |
Modified: 6/4/25