GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order AID621TO1600007GUIDEHOUSE LLP

Overview

Award facts

Net obligations
$48.38M
$48,384,155of $48.57M potential value
Outlays (paid to date)
$31.10M
$31.10M paid of $48.38M obligated$31,100,833
Period of performance
Jun 10, 2016 to Nov 9, 2024
Ended
Modifications
26
Latest action Oct 31, 2024
Contract type
Delivery order
PIID AID621TO1600007

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

IGF::OT::IGF THE OVERALL OBJECTIVE OF TASK ORDER IS TO PROVIDE HEALTH COMMODITY TECHNICAL ASSITANCE TO USAID/TANZANIA, OTHER USG AGENCIES IN TANZANIA, THE GOVERNMENT OF TANZANIA, NON-GOVERNMENT ORGANISATIONS (NGOS) AND OTHER ETITIES ACCROSS ALL HEALTH ELEMENT (MALARIA, FAMILY PLANNING, HIV/AIDS, TB AND CHILD HEALTH)

Dates and value

Award date
Signed on Jun 14, 2016
Potential end of performance
Nov 8, 2024
Current value
$48,566,799Base and exercised options
Potential value (if all options are exercised)
$48,566,799
Parent contract vehicle
AIDOAAI1500032 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $698,960
  • FY2024: $2,800,000
  • FY2023: $2,650,000
  • FY2022: $5,500,000
  • FY2021: $6,300,000
  • FY2020: $6,050,000
  • FY2019: $6,690,715
  • FY2018: $5,840,000
Show all 10 years
  • FY2017: $9,854,480
  • FY2016: $2,000,000

Total across 10 fiscal years: $48,384,155

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameGUIDEHOUSE LLP
LocationFALLS CHURCH, VA
UEIJG1JX6NL39U7
CAGE code783T6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPERATON TECHNOLOGY SERVICES INC.

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID/TANZANIA
Funded by
  1. Agency for International Development
  2. USAID/TANZANIA
Funded from
Direct global health program activity; Economic support fund (DIRECT); Hiv/aids working capital fund (reimbursable)Program activities019-1031, 072-1033, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Tanzania

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 14, 2016Base obligation at award: $2,000,000
Latest action
Oct 31, 2024 — Funding onlyModification 26; obligation change +$698,960; funding only: changes obligations, not scope
Latest substantive action
Jun 6, 2022 — New work added (outside scope)Modification 19; obligation change +$1,000,000
Latest funding action
Oct 31, 2024 — Funding onlyModification 26; obligation change +$698,960; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only17
  • New work added (outside scope)4
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Option exercised1
27 actions recorded, Jun 14, 2016 to Oct 31, 2024; 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
TanzaniaTZA
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
Agency for International Development7200
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720621
Transactions recorded under this award key
27

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720621
Treasury accounts
  • 072-019-2013/2017-1031-000
  • 072-019-2014/2015-1031-000
  • 072-019-2014/2018-1031-000
  • 072-019-2015/2016-1031-000
  • 072-019-2015/2019-1031-000
  • 072-019-2015/2020-1031-000
Show all 26 accounts
  • 072-019-2016/2017-1031-000
  • 072-019-2016/2020-1031-000
  • 072-019-2017/2018-1031-000
  • 072-019-2018/2019-1031-000
  • 072-019-2018/2022-1031-000
  • 072-019-2019/2020-1031-000
  • 072-019-2020/2021-1031-000
  • 072-019-2020/2022-1031-000
  • 072-019-2020/2024-1031-000
  • 072-019-2020/2025-1031-000
  • 072-019-2020/2026-1031-000
  • 072-019-2021/2022-1031-000
  • 072-019-2021/2025-1031-000
  • 072-019-2021/2026-1031-000
  • 072-019-2022/2023-1031-000
  • 072-019-2022/2027-1031-000
  • 072-019-2023/2028-1031-000
  • 072-019-X-1031-000
  • 072-2021/2022-1037-000
  • 072-X-1033-000
Object classes
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$1,050,000
COVID-19 supplemental outlays
$1,050,000