19GE5023D0050
Indefinite Delivery Contract
Overview
Government Description
IDIQ CONTRACT, DESIGN/BUILD CONSTRUCTION SERVICES, POTABLE WATER AND WASTEWATER TREATMENT SYSTEMS UPGRADES WORLDWIDE
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$9,900,000
Vehicle Ceiling
$9,900,000 (35% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sierra Leone.
Amendment Since initial award the Ordering Period End Date was shortened from 09/25/28 to 09/25/25.
Amendment Since initial award the Ordering Period End Date was shortened from 09/25/28 to 09/25/25.
Green Tech-Accu JV was awarded
Indefinite Delivery Contract 19GE5023D0050 (19GE50-23-D-0050)
by
the Bureau of Overseas Building Operations
for Idiq Contract, Design/Build Construction Services, Potable Water And Wastewater Treatment Systems Upgrades Worldwide
in September 2023.
The IDC
has a duration of 2 years and
was awarded
through solicitation Wastewater Treatment System Upgrade Projects
full & open
with
NAICS 237110 and
PSC Y1ND
via direct negotiation acquisition procedures with 3 bids received.
To date, $3,458,132 has been obligated through this vehicle.
The total ceiling is $9,900,000, of which 35% has been used.
Status
(Complete)
Modified 9/19/25
Period of Performance
9/25/23
Start Date
9/25/25
Ordering Period End Date
Task Order Obligations
$3.5M
Total Obligated
$3.5M
Current Award
$3.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 19GE5023D0050
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 19GE5023D0050
Subcontract Awards
Disclosed subcontracts for 19GE5023D0050
Opportunity Lifecycle
Procurement history for 19GE5023D0050
Transaction History
Modifications to 19GE5023D0050
People
Suggested agency contacts for 19GE5023D0050
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DSZEZJK7H2T6
Awardee CAGE
9NUR0
Agency Detail
Awarding Office
19GE50 ACQUISITIONS - RPSO FRANKFURT
Funding Office
19X0B0 BUREAU OF OVERSEAS BUILDINGS OPS
Created By
catsamakij
Last Modified By
catsamakij
Approved By
catsamakij
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Operation and maintenance of facilities (25.4) | $2,500 | 100% |
Last Modified: 9/19/25