Delivery Order AIDOAAI1400049-AID497TO1600003
Award Date 6/22/16
Potential Completion Date 2/21/22
Potential Value $48M
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
Indonesia
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a delivery order awarded by the United States Agency for International Development (USAID) to DAI Global LLC, a global development consulting firm, under the Integrated Water and Coastal Resources Management (Water IQC II) indefinite delivery contract. The $6,962,230 task order is for technical assistance and services to promote cooperation and water resources management, improve water supply and sanitation, with a focus on the Middle East region. The contract does not have a set-aside...
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- Water and Development IDIQ (WADI)Master IDIQ
- AIDOAAI1400049Indefinite Delivery Contract
- AIDOAAI1400049-AID497TO1600003Delivery Order
This is a $48,357,584 federal contract awarded by USAID to DAI Global LLC, doing business as DAI, to implement the Indonesia Urban Water, Sanitation and Hygiene (IUWASH PLUS) Project. The contract is a delivery order under USAID's $400 million Water and Development IDIQ. The project aims to improve access to water, sanitation, and hygiene services in urban areas of Indonesia. DAI will partner with local organizations as subcontractors, including CDW Government LLC for IT hardware and software, Alpha Cipta Computindo for project assistance, and Devworks International for agricultural development activities. This contract does not have a set-aside designation.
Generated 11/8/24, 9:02 AM
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
28027S | CDW Government LLC | Delivery Order AIDOAAI1400049-AID497TO1600003 | $71.2k | 4/25/17 | |
PURJAK160004S | Alpha Cipta Computindo, PT | Delivery Order AIDOAAI1400049-AID497TO1600003 | $142.2k | 9/2/16 | |
102441IQC15S0200TO26578S | Devworks International, Inc. A / K / A Devworks International | Delivery Order AIDOAAI1400049-AID497TO1600003 | $997.0k | 8/3/16 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 15 | Other Administrative Action | ($123k) | 11/29/22 | |
| 14 | Other Administrative Action | $464.2k | 2/11/22 | |
| 13 | Funding Only Action | $2.3m | 7/29/21 | |
| 12 | Other Administrative Action | $6.5m | 1/28/21 | |
| 11 | Funding Only Action | $4.1m | 8/28/20 |