This is a $50,813,479 cost-plus-fixed-fee delivery order contract awarded by the U.S. Agency for International Development (USAID) to Ard, Inc. (doing business as Tetra Tech DPK), a subsidiary of Tetra Tech, Inc. The contract is part of the USAID's International Rule of Law Technical Services (ROL) IDIQ vehicle. The purpose of this contract is to support the USAID Rule of Law and Public Accountability Strengthening Program (USAID ROLPAS) in Jordan, which aims to enhance government accountability, strengthen the rule of law, and increase the effectiveness of civil society and private sector organizations. Major subcontractors include Ahmad ABU Dari EST, National Computer Company (Optimiza Jordan), and Deloitte Consulting LLP. The contract does not utilize any set-aside designations.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
International Rule of Law Technical Assistance Services | SOL-OAA-11-000011 | US Agency for International Development Washington Office | Award Notice 2/11 | 2/8/13, 3:57 PM | |
International Rule of Law Technical Assistance Services | SOL-OAA-11-000011 | US Agency for International Development Washington Office | Award Notice 6/11 | 2/8/13, 4:19 PM | |
J&A for Rule of Law IQC | SOL-OAA-11-000011 | US Agency for International Development Washington Office | Award Notice 11/11 | 7/29/19, 10:51 AM | |
International Rule of Law Technical Assistance Services | SOL-OAA-11-000011 | US Agency for International Development Washington Office | Award Notice 4/11 | 2/8/13, 4:09 PM | |
International Rule of Law Technical Assistance Services | SOL-OAA-11-000011 | US Agency for International Development Washington Office | Award Notice 3/11 | 2/8/13, 4:05 PM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
2020SUB044S | Ahmad ABU Dari EST | Delivery Order AIDOAAI1300036-AID278TO1600001 | $57.3k | 10/27/20 | |
2020SUB042S | Ahmad ABU Dari EST | Delivery Order AIDOAAI1300036-AID278TO1600001 | $81.1k | 7/2/20 | |
2020SUB041S | Jundi Waterproofing & Maintenance | Delivery Order AIDOAAI1300036-AID278TO1600001 | $103.4k | 5/11/20 | |
2020SUB040S | National Computer Company | Delivery Order AIDOAAI1300036-AID278TO1600001 | $3.0m | 2/1/20 | |
2019SUB038S | Ahmad ABU Dari EST | Delivery Order AIDOAAI1300036-AID278TO1600001 | $427.9k | 11/24/19 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| 16 | Funding Only Action | ($363k) | 3/15/23 | |
| 15 | Other Administrative Action | $0 | 4/20/21 | |
| 14 | Other Administrative Action | $5.0m | 8/11/20 | |
| 13 | Funding Only Action | $4.1m | 6/9/20 | |
| 12 | Other Administrative Action | $0 | 3/25/20 |