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AWARDDELIVERY ORDERSmall business

Delivery order 7200AA22M00003USMAX CORPORATION

Overview

Award facts

Net obligations
$27.73M
$27,734,367of $79.15M potential value
Outlays (paid to date)
$21.99M
$21.99M paid of $27.73M obligated$21,986,794
Period of performance
Jun 30, 2022 to Feb 26, 2025
Ended
Modifications
16
Latest action Feb 26, 2025
Contract type
Delivery order
PIID 7200AA22M00003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE GENERAL SUPPORT SERVICES (GSS) CONTRACT WILL PROVIDE TECHNICAL, ADVISORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR USAID IN DIFFERENT AREAS UNDER THE BUREAU FOR DEVELOPMENT, DEMOCRACY, AND INNOVATION (DDI).

Dates and value

Award date
Signed on Jun 24, 2022
Potential end of performance
Feb 25, 2025
Current value
$79,147,810Base and exercised options
Potential value (if all options are exercised)
$79,147,810
Parent contract vehicle
47QRAD20D1002 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $8,164,287
  • FY2023: $9,422,735
  • FY2022: $10,147,345

Total across 3 fiscal years: $27,734,367

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameUSMAX CORPORATION
LocationFAIRFAX, VA
UEIL1CETZZ5GBG3
CAGE code1QK65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUSMAX CORPORATION

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. BUREAU FOR INCLUSIVE GROWTH, PARTNERSHIP, AND INNOVATION
Funded by
  1. Agency for International Development
  2. USAID/MEXICO
Funded from
Assistance for europe, eurasia and central asia (DIRECT); Democracy fund (DIRECT); Development assistance program (DIRECT); Direct global health program activity; Economic support fund (DIRECT); Operating expenses of the agency for international development (DIRECT)Program activities019-1031, 019-1121, 072-0306, 072-1000, 072-1021, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22031-4648
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Women owned small businessWOSB
Contract pricing
Time and materialsY
Offers received
8

Solicitation and notices

Solicitation ID
720OAAR00010(as reported)
Solicitation date
Jan 25, 2022

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 24, 2022Base obligation at award: $947,770
Latest action
Feb 26, 2025 — Terminated for convenienceModification P00016
Latest substantive action
Feb 26, 2025 — Terminated for convenienceModification P00016
Latest funding action
Sep 16, 2024 — Funding onlyModification P00015; obligation change +$5,639,732; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Other administrative action6
  • Option exercised2
  • Terminated for convenience1
17 actions recorded, Jun 24, 2022 to Feb 26, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
7201P1
Transactions recorded under this award key
17

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720523
Treasury accounts
  • 072-019-2021/2022-1031-000
  • 072-019-2021/2022-1121-000
  • 072-019-2021/2025-1031-000
  • 072-019-2021/2026-1031-000
  • 072-019-2021/2026-1121-000
  • 072-019-2022/2023-1031-000
Show all 32 accounts
  • 072-019-2022/2023-1121-000
  • 072-019-2022/2027-1031-000
  • 072-019-2022/2027-1121-000
  • 072-019-2023/2024-1031-000
  • 072-019-2023/2024-1121-000
  • 072-019-2023/2028-1031-000
  • 072-2020/2024-1021-000
  • 072-2020/2028-1021-000
  • 072-2021/2022-1021-000
  • 072-2021/2022-1037-000
  • 072-2021/2025-1021-000
  • 072-2021/2026-0306-000
  • 072-2021/2026-1021-000
  • 072-2021/2026-1037-000
  • 072-2022/2022-1000-000
  • 072-2022/2023-1021-000
  • 072-2022/2023-1037-000
  • 072-2022/2024-1000-000
  • 072-2022/2026-1037-000
  • 072-2022/2027-1021-000
  • 072-2022/2027-1037-000
  • 072-2023/2023-1000-000
  • 072-2023/2024-1021-000
  • 072-2023/2024-1037-000
  • 072-2023/2028-1021-000
  • 072-2024/2024-1000-000
Object classes
  • 25.1: Advisory and assistance services
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • 3: Emergency P.L. 117-103
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$375,000
COVID-19 supplemental outlays
$372,822