This pre-obligation checklist serves to issue an unfunded requisition. The authorized agent is requested to issue a request for proposals (RFP) for a local indefinite delivery/indefinite quantity…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
72065620D00009
Awardee
Awarding agency
Task orders
1 $307,391 obligated

Award facts

Combined order value
$443,200 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$5,850,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 14 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The United States Agency for International Development Mozambique awarded an indefinite delivery, indefinite quantity contract with a potential value of $5.85 million to Tecnica Engenheiros Consultores Limitada for local architecture and engineering services. The multiple award contract has a period of performance from June 2020 through June 2025.

Under this contract, USAID Mozambique issued a firm fixed price task order worth $443,200 to Tecnica for design review and construction oversight services. The task order supports the construction of the Maringanha Secondary School in Pemba City, Mozambique from September 2023 through March 2027. USAID had originally solicited proposals in October 2019 seeking local design, review, and construction oversight services through multiple 5-year IDIQ contracts to support its assistance programs in Mozambique. The indefinite delivery contract and associated task order aim to provide USAID project design and implementation support for its education and infrastructure development initiatives.

Description

This pre-obligation checklist serves to issue an unfunded requisition. The authorized agent is requested to issue a request for proposals (RFP) for a local indefinite delivery/indefinite quantity (IDIQ) contract in the amount of $5 million to procur

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this action is to increase ceiling by adding the VAT portion to the contract. $0
Other Administrative Action P00001 · 1- include far clause 52.204-25 - prohibition on contracting for certain telecommunications and video surveillance services or equipment (AUG 2020) into this… $0
Original award $5,000

Quick answers

Who was awarded contract 72065620D00009?

72065620D00009 was awarded to Tecnica Engenheiros Consultores Lda. by US Mission in Mozambique (Overseas Missions) on June 15, 2020.

How much is contract 72065620D00009 worth?

Orders under 72065620D00009 have obligated $307,391. Their combined current value, with exercised options, is $443,200. 72065620D00009's own ceiling is $5,850,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract 72065620D00009?

1 order has been placed under 72065620D00009, the latest on September 1, 2023.

Who can order from contract 72065620D00009?

72065620D00009 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 72065620D00009 competed?

The extent of competition for 72065620D00009 was full and open competition after exclusion of sources. The government received 14 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