7200AA22F00013↗
Green Powered Technology LLC received this contract from Bureau for Resilience, Environment, and Food Security, Agency for International Development: $4.71M obligated so far for architect and engineering- general: other. Its period of performance ended 2025-02-11.
Key facts · data as of Oct 25, 2026
- Recipient
- Green Powered Technology LLC
- Awarding agency
- Agency for International Development
- Contracting office
- Bureau for Resilience, Environment, and Food Security (72REFS)
- Obligated to date
- $4.71M
- Potential value
- $16.26M
- Ends
- 2025-02-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 7200AA22F00013, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_7200AA22F00013_7200_7200AA21D00011_7200
Green Powered Technology LLC: all federal awards · Agency for International Development: spending · Bureau for Resilience, Environment, and Food Security: what it buys
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
What it is
- Product or service
- Architect and Engineering- General: Other (PSC C219)
- Industry
- Architectural Services (NAICS 541310)
- Contracting office
- Bureau for Resilience, Environment, and Food Security (72REFS)
- Competition
- Full and open competition · 6 offers received
- Set-aside
- Small business
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under 7200AA21D00011
- Solicitation
- 7200AA22R00018
- Where the work is
- Arlington, VA · district VA-08
- Funding law
- Other emergency or disaster supplementals
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
10 actions since 2023-01-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-11 | P00011 | Terminated for convenience | -$7.41M | 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. |
| 2025-01-16 | P00010 | Funding only | $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. |
| 2024-12-11 | P00009 | Funding only | $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 |
| 2024-09-12 | P00008 | Funding only | $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 |
| 2024-05-31 | P00007 | Supplemental agreement (work within scope) | $0 | INFRASTRUCTURE FIELD SUPPORT II |
| 2023-12-22 | P00006 | Funding only | $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. |
| 2023-09-26 | P00005 | Funding only | $10.11M | 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 |
| 2023-08-22 | P00004 | Funding only | $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 |
| 2023-04-04 | P00003 | Funding only | $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. |
| 2023-01-10 | P00002 | Administrative change | $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 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗