Federal contract award
7200AA22F00013
THE PURPOSE OF THIS TASK ORDER, INFRASTRUCTURE FIELD SUPPORT II (IFS II), UNDER THE ARCHITECT & ENGINEER SERVICES III INDEFINITE DELIVERY INDEFINITE QUALITY (A&E III IDIQ) VEHICLE IS TO PROVIDE THE CENTER FOR ENVIRONMENT, ENERGY, AND INFRASTR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Agency for International Development |
| Office | BUREAU FOR RESILIENCE, ENVIRONMENT, AND FOOD SECURITY |
| NAICS | 541310 — Architectural Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | 7200AA21D00011 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $5.4M |
| Current contract value | $16.3M |
| Potential contract value / ceiling | $16.3M |
| Start date | Jul 15, 2022 |
| Current end date | Feb 11, 2025 |
| Potential end date | Feb 11, 2025 |
| Latest award activity | Feb 11, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 11, 2025 | P00011 | $-7.4M | THE PURPOSE OF THIS MODIFICATION NO. 10 IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $309,106.00, THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT FROM $12,451,248.20 TO $12,760,354.20 LEAVING AN UNOBLIGATED BALANCE OF $3,50.,142.66. |
| Jan 16, 2025 | P00010 | $309.1K | THE PURPOSE OF THIS MODIFICATION NO. 10 IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $309,106.00, THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT FROM $12,451,248.20 TO $12,760,354.20 LEAVING AN UNOBLIGATED BALANCE OF $3,50.,142.66. |
| Dec 11, 2024 | P00009 | $150.0K | REFS/CEIC/INFRASTRUCTURE (I): INFRASTRUCTURE FIELD SUPPORT II (7200AA22F00013): M/OAA IS REQUESTED TO INCREMENTALLY FUNDS THE TASK ORDER (MOD 9) WITH FIELD SUPPORT FOR WA 02 COLOMBIA FOR A TOTAL AMOUNT OF $150,000,00 IN GROUP REQ "RGP- RE |
| Sep 12, 2024 | P00008 | $541.7K | REFS/CEIC/INFRASTRUCTURE (I): INFRASTRUCTURE FIELD SUPPORT II (7200AA22F00013): M/OAA IS REQUESTED TO COMPLETE A UNILATERAL MOD NO. 8 IN GLAAS TO INCREMENTALLY FUNDS THE TASK ORDER WITH FIELD SUPPORT FROM THE ASIA BUREAU WA #008 SMART TRANSPO |
| May 31, 2024 | P00007 | $0 | INFRASTRUCTURE FIELD SUPPORT II |
| Dec 22, 2023 | P00006 | $270.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $270,770.00 IN FIELD SUPPORT FUNDS FROM USAID/COLOMBIA, THEREBY INCREASING THE OBLIGATED AMOUNT FROM $11,488,812.20 TO $11,759,582.20. |
| Sep 26, 2023 | P00005 | $10.1M | VERSION 1: CHANGE BUYER TO NASEER SARDARI DDI/EEI/BE/I: INFRASTRUCTURE FIELD SUPPORT TASK ORDER (IFS) TASK ORDER MOD #5 TO OBLIGATE $10,110,630.20 - $8 MILLION ON THE REQM IN THE ITEMS SECTION AND $2,110,630.20 AS FIELD SUPPORT IN GROUP REQ |
| Aug 22, 2023 | P00004 | $403.0K | DDI/EEI/INFRASTRUCTURE FIELD SUPPORT II. COMPLETE A UNILATERAL MOD NO. 4 IN GLAAS TO INCREMENTALLY FUND THE AWARD WITH FUNDS FROM USAID/LIBERIA FOR $150,000.00 AND USAID/MICRONESIA FOR $253,000.00 FROM GROUP REQ NO. RGP-DDI-23-000102. THE TOTAL TO |
| Apr 4, 2023 | P00003 | $330.2K | VERSION 1: TO DELETE THE USAID/LIBERIA BUY-IN (FIELD SUPPORT)FROM GROUP REQ RGP-DDI-23-000027 FOR $585,575.00. THE TOTAL TO BE OBLIGATED IN THIS ACTION IS $330,182.00 - USAID/COLOMBIA FUNDS OF $231,905.00 + DDI/EEI/I CORE FUNDS OF $98,277.00. |
| Jan 10, 2023 | P00002 | $0 | DDI/EEI/I: A&E III IDIQ IFS II TO / FIELD SUPPORT / GREEN POWERED TECHNOLOGY (7200AA21D00011/7200AA22F00013): M/OAA IS REQUESTED TO COMPLETE A UNILATERAL MODIFICATION TO UPDATE THE CURRENT INDIRECT RATES UNDER SECTION B.9 INDIRECT COSTS TO |
| Sep 15, 2022 | P00001 | $545.0K | DDI/EEI/I: A&E IDIQ III TO / FIELD SUPPORT / GREEN POWERED TECHNOLOGY (7200AA21D00011/7200AA22F00013): M/OAA IS REQUESTED TO COMPLETE A UNILATERAL (INCREMENTAL) FUNDING MOD NO.1 IN GLAAS TO OBLIGATE FUNDS FROM USAID/SOUTH SUDAN IN THE AMO |
| Jul 15, 2022 | 0 | $100.0K | THE PURPOSE OF THIS TASK ORDER, INFRASTRUCTURE FIELD SUPPORT II (IFS II), UNDER THE ARCHITECT & ENGINEER SERVICES III INDEFINITE DELIVERY INDEFINITE QUALITY (A&E III IDIQ) VEHICLE IS TO PROVIDE THE CENTER FOR ENVIRONMENT, ENERGY, AND INFRASTR |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
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