IPI/LFT - compliance and capacity support for diverse partnerships (ccsdp).

Ended Indefinite Delivery Contract Awarded Last action

Contract number
7200AA24D00002
Awardee
Awarding agency
Task orders
1 $2,039,479 obligated

Award facts

Opportunity
Combined order value
$5,821,328 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$250,000,000.00
Maximum order
$250,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Mission in Mexico Overseas Missions, US Agency for International Development
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Agency for International Development (USAID) to Jefferson Consulting Group LLC, a woman-owned small business management and technology consulting firm. The $250,000,000 contract, known as the Compliance and Capacity Support for Diverse Partnerships (CCSDP) IDIQ, is designed to support new, nontraditional, and local partners in serving as prime partners for USAID programming and equip USAID's Missions and Operating Units to work with them. The contract has a period of performance through February 26, 2025 and does not have a set-aside designation.

Under this IDC, Jefferson Consulting Group was awarded a $5,821,328 firm fixed-price delivery order to provide compliance support, technical capacity development, and systems change services for the CCSDP program. These services include supporting USAID Mission staff to improve local partnerships, conducting third-party monitoring, performing risk assessments, and strengthening the capabilities and fiduciary integrity of new and local partners and governments to serve as prime partners. The original solicitation for the CCSDP IDIQ was issued as a Total Small Business set-aside, with a due date of August 4, 2023.

Task orders

Transactions

Action Obligated Date
Terminate for Convenience P00005 · Notice of termination for convenience. $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $25,000
Funding Only Action P00002 -$25,000
Other Administrative Action P00001 $0
Original award $25,000

Quick answers

Who was awarded contract 7200AA24D00002?

7200AA24D00002 was awarded to Jefferson Consulting Group LLC by Office of the Assistant Administrator (Bureau for Management) on November 14, 2023.

How much is contract 7200AA24D00002 worth?

Orders under 7200AA24D00002 have obligated $2,039,479. Their combined current value, with exercised options, is $5,821,328. 7200AA24D00002's own ceiling is $250,000,000. A single order can be worth up to $250,000,000.

How many orders have been placed under contract 7200AA24D00002?

1 order has been placed under 7200AA24D00002, the latest on October 1, 2024.

Which agency awarded contract 7200AA24D00002?

Office of the Assistant Administrator (Bureau for Management) awarded 7200AA24D00002, with funding from US Mission in Mexico (Overseas Missions).

Who can order from contract 7200AA24D00002?

7200AA24D00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 7200AA24D00002 competed?

The extent of competition for 7200AA24D00002 was full and open competition. The government received 11 offers.

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