Safe water activity

Ended Indefinite Delivery Contract Awarded Last action

Contract number
72049220D00002
Awardee
Awarding agency
Task orders
1 $2,000,000 obligated

Award facts

Opportunity
Combined order value
$2,000,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$18,440,127.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Mission in the Philippines, a civilian federal agency, to DAI Global LLC, a prominent international development consulting firm. The single-award contract, valued at $18,440,127.00, is for the "SAFE WATER ACTIVITY" program and has a period of performance through February 26, 2025.

Under this IDC, a $2,000,000.00 Cost Plus Fixed Fee task order was issued for "SAFE WATER POST-DISASTER REHABILITATION SUPPORT" in the Philippines. This task order does not utilize any set-aside designations. DAI, which frequently subcontracts with local organizations, has extensive experience delivering complex, multi-year development projects for U.S. government agencies like the U.S. Agency for International Development (USAID), Department of State, and Department of Labor, supporting initiatives across sectors such as economic growth, governance, health, agriculture, environment, and infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Safe water post-disaster rehabilitation support task order 72049223F00001 US Mission in Philippines (OM) $2,000,000

Transactions

Action Obligated Date
Terminate for Convenience P00010 · Notice of termination for convenience $0
Other Administrative Action P00009 · The purposes of this modification are to revise: (a) section b.4 contract budget and line item schedule; and (b) section f.2 period of performance of clin… $0
Other Administrative Action P00008 · The purpose of this modification is to revise section b.4 contract budget and line item schedule. $0
Funding Only Action P00007 · The purposes of this modification are to: (a) incrementally fund clin 0001 of the award by $2,109,055.97, increasing the cumulative obligation from… $2,109,056
Funding Only Action P00006 · Incremental funding of $4,222,324 $4,222,324
Other Administrative Action P00005 · Incorporate far 52.204-25 $0
Other Administrative Action P00004 · Revised aidar clause 752.228-3 $0
Funding Only Action P00003 · Safe water incremental funding of $505,842.98 and amend section b.5 $505,843
Funding Only Action P00002 · Safe water incremental funding of $7,139,814. $7,139,814
Other Administrative Action P00001 · Multiple administrative changes $0
Original award $2,463,090
Show all 11

Subawards

Subcontractor Amount Awarded
Subcontractor not on record THE PURPOSES OF THIS MODIFICATION ARE TO REVISE: (A) SECTION B.4 CONTRACT BUDGET AND LINE ITEM SCHEDULE; AND (B) SECTION F.2 PERIOD OF PERFORMANCE OF CLIN… $121,633
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION B.4 CONTRACT BUDGET AND LINE ITEM SCHEDULE. Procurement of CLIN 2 Equipment to support LGUs affected by… $264,530
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION B.4 CONTRACT BUDGET AND LINE ITEM SCHEDULE. Procurement of Services for the Drilling of Princess Urduja… $63,468
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION B.4 CONTRACT BUDGET AND LINE ITEM SCHEDULE. Procurement of Services for the Construction of Talakaigan… $697,375
Cest Incorporated THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION B.4 CONTRACT BUDGET AND LINE ITEM SCHEDULE. Increase Access to Resilient Water Supply and Sanitation… $102,127
Lutheran World Relief Inc. THE PURPOSES OF THIS MODIFICATION ARE TO REVISE: (A) SECTION B.4 CONTRACT BUDGET AND LINE ITEM SCHEDULE; AND (B) SECTION F.2 PERIOD OF PERFORMANCE OF CLIN… $1,326,744
Orient Integrated Development Consultants, Inc. THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION B.4 CONTRACT BUDGET AND LINE ITEM SCHEDULE. OIDCI will provide both short-term technical assistance (STTA)… $907,643

Quick answers

Who was awarded contract 72049220D00002?

72049220D00002 was awarded to DAI Global LLC by US Mission in Philippines (Overseas Missions) on November 20, 2019.

How much is contract 72049220D00002 worth?

Orders under 72049220D00002 have obligated $2,000,000. 72049220D00002's own ceiling is $18,440,127.

How many orders have been placed under contract 72049220D00002?

1 order has been placed under 72049220D00002, the latest on October 19, 2022.

Who can order from contract 72049220D00002?

72049220D00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 72049220D00002 competed?

The extent of competition for 72049220D00002 was full and open competition. The government received 4 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login