PADCO/AECOM is a current holder of USAID's International Governmental Integrity and Anti-corruption Services Indefinite Quantity Contract. Through this IQC, USAID hopes to promote stronger mechanisms for transparency, accountability, and greater political participation in decision making. Consistent with those goals, the PADCO Consortium of 27 members, aims to generate systems of overall public integrity that will be able to function on their own to curb ongoing corruption in both administrative and political offices. By focusing on abuses within the public sector by government officials, such as nepotism and embezzlement, as well as abuses that link the public and private sectors together, such as bribery, extortion, influence-peddling, and fraud, PADCO's multisectoral approach identifies key obstacles and promotes solutions tailored to specific sectors, projects, or areas of expertise.

Typical activities under this IQC could include:

  • Conducting overall governance assessments and designing strategic responses to governance failures in a country
  • Developing strategies, programs, and specific activities to "anti-corrupt" existing USAID portfolios across technical sectors
  • Conducting sector-specific diagnostic surveys to identify weaknesses, such as end-user dissatisfaction in service delivery
  • Organizing information clearinghouses to consolidate best practices, track emerging issues, or analyze interim program results
  • Sponsoring collaborative workshops and training in investigative journalism or freedom of information advocacy
  • Informing government officials in best practices to limit discretion, improve competition, strengthen service-delivery accountability, and realign institutional incentive structures
  • Supporting civil society organizations to develop stronger advocacy, monitoring and oversight, strategic planning, and organizational approaches
  • Assisting parliamentarians and executive and judicial officials on the enactment, implementation, and enforcement of anti-corruption and integrity legislation in key sectors

GENERATING TASK ORDERS

Missions and Regional Bureaus seeking to use the PADCO Consortium on integrity and anti-corruption task orders should consult with the Cognizant Technical Officers (CTOs) in Washington to develop appropriate Scopes of Work (SOWs). The CTOs coordinate and track all activities under this IQC, and provide technical assistance to Missions on integrity-related activities. All task orders must be processed and negotiated directly by the originating Office, Mission, or Bureau Contracting Officer (CO).

REQUEST FOR TASK ORDER PROPOSAL, click here

REQUESTING THE PADCO CONSORTIUM

PADCO's management of task orders will be open, transparent, and fully competitive-a process that will allow for the maximum participation of our 26 partners. No partner will have specific privileges for work or activities. PADCO's IQC Manager Ejonta Pashaj and Deputy IQC Manager Mark Brown will convene the Consortium partners, circulate and lead discussions on the task order, and gather contributions and proposed solutions from the whole Consortium. The result will be an optimal technical approach to USAID's technical and management needs.

USAID Cognizant Technical Officers:
Christina A. del Castillo
202.712.4508
cdelcastillo@usaid.gov

USAID Cognizant Technical Officers:
Elizabeth Hart
202.712.1159
ehart@usaid.gov
PADCO IQC Manager
Ejonta Pashaj
202.944.2519
ejonta.pashaj@padco.aecom.com
PADCO Deputy IQC Manager
Mark Brown
202.944.2540
mark.brown@padco.aecom.com
  1. Individual task orders will clearly describe all services to be performed or supplies to be delivered so the full cost or price for the performance of the work can be established when the order is placed. Orders will be within the scope, issued within the period of performance, and be within the maximum value of the contract. Only the Contracting Officer for the basic contract may modify the basic contract to change the scope, period, or maximum ceiling.

  2. Unless one of the Fair Opportunity Exceptions in section (a)2. applies, the terms of this contract require that whenever a task order award is contemplated, all contractors will receive a request for a task order proposal and that all task order proposals must include the contractor's cost or price to perform the anticipated task order. The TO proposal request must be in writing (via mail, e-mail, fax, or other, as set out in the RFTOP) and include a description of the intended services and the evaluation procedure, including the relative weighting of cost/price and non-cost/price criteria. If the selection may be based upon information obtained from other than the contractor's proposals, the RFTOP must identify the other evaluation criteria. The evaluation may be based solely on cost/price, but may also include one or more technical factors such as corporate experience, personnel, or relevant past performance (in other contracts as well as in earlier orders under this contract, including quality, timeliness, cost control, and using small business concerns, per AAPD 02-06). When making the final selection, the TOCO should also consider the potential impact on other orders placed with the contractor and the minimum ordering requirements of the contract. Although contractors may elect not to submit a proposal, when they do, they must comply with the page limitations for proposals described in section 2.2.1 through 2.2.3; USAID will not evaluate any pages that exceed these limits.

    The following are the thresholds and corresponding procedures for requesting proposals for task orders:

    (b)2.(A) For task orders estimated to be equal to or less than US $100,000: In accordance with the general procedures in (b)2. above, the Task Order Cognizant Technical Officer (TO CTO) will request a task order proposal from each contractor after coordinating the terms of the RFTOP with the TOCO. The TO CTO may not ask for more than a two (2) page cost proposal, and if the TO CTO deems it necessary, may also ask for a technical proposal of no more than three (3) pages (page limit does not include resumes, graphs, or past performance information). The TO CTO is not authorized to undertake discussions or negotiations with the contractors. After applying the evaluation criteria stated in the request, the TO CTO drafts a brief memorandum to the TOCO recommending that the task order be awarded to the contractor that most successfully addresses the evaluation criteria. The TOCO is responsible for final selection, negotiation, and task order award.

    (b)2.(B) For task orders estimated to be more than US$100,000 and equal to or less than US$2,000,000: In accordance with the general procedures in (b)2. above, the TOCO will request a task order proposal from each contractor. The TO CO may not ask for more than a two (2) page cost proposal from each Contractor, and if the TO CO, with the concurrence of the TO CTO, deems it necessary, may also ask for past performance information, or for a technical proposal of no more than ten pages (page limit does not include resumes, graphs, and past performance information). Once the Contractor is selected, the TOCO may ask for a more detailed proposal (technical or cost) if needed.

    (b)2.(C) For task orders estimated to be more than US$2,000,000: In accordance with the general procedures in (b)2. above, the TOCO will request a task order proposal from each contractor. The TOCO may use the simplified procedure in (b)2.(B) above. The TOCO has discretion to decide how much documentation above the minimum set forth above is needed to assess the technical capability and cost of each Contractor.

    All Contractors interested in being considered for the task order must submit a proposal in accordance with the TOCO's request for task order proposal instructions. The information that the TOCO requests from each Contractor must be the minimum needed.

    (b)3. To obtain services or other deliverables that are within the scope of this contract, the TOCO may issue orders using any of the pricing types specified in the contract.

    (b)4. Contractor(s) must respond to the RFP within the number of calendar days stated in the Request for Task Order Proposal.

    No separate payment will be made to the contractor for the cost to prepare, submit and/or negotiate a task order proposal.

    (c) Task Order Award. The Contractor must not commence work until authorized by the TOCO