Definitive Contract AID391C1400001

Award Date 1/6/14

Potential Completion Date 5/3/21

Potential Value $25M

Funding Federal Agency

Chief Financial Officer

Contracting Federal Agency

US Mission in Pakistan

Awardee

Chemonics International, Inc.

Ultimate Awardee

Not listed

NAICS Category

923110 - Administration of Education Programs

PSC Category

U008 - Education/Training- Training/Curriculum Development

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Cost Plus Fixed Fee

Place of Performance

Pakistan

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order W912HZ23D0004-W912HZ23F0148

��...

Purchase Order 6973GH24P04287

This is a firm-fixed-price purchase order awarded to Emenda USA Inc. by the Headquarters of a civilian federal agency with the ID 6900|6920|VPFAAHQ-A. The contract, valued at $16,730.00, is for the renewal of licenses for the SciTools Understand software, which is used for source code inventory, analysis, and verification and validation testing. Emenda USA Inc. is the sole authorized distributor in North America for SciTools software products and has previously provided these services to various...

Delivery Order HC102811D0101-0047

This is a delivery order under the AAMS Sustainment and Support single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract (HC1028-11-D-0101) awarded by the Air Mobility Command (AMC), a Defense agency. The award, valued at $847,975.12, was made to Red Cedar Enterprises Inc., an 8(a) Small Disadvantaged Business. The contract provides for sustainment and support services related to the AAMS (likely an abbreviation for a specific program) and has a period of performance through...

BPA Call 29FTC122A0006-29FTC124F0003

��...

Delivery Order DTFAAC05D00016-DTFAAC05D00016CALL0005

This is a delivery order awarded to Advanced Management Incorporated (AMI) by the U.S. government under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract DTFAAC05D00016. The contract is for Information Technology Support Services (ITSS) and was awarded on a Firm Fixed Price basis. The contract has a ceiling value of $912,938.48 and a completion date of July 3, 2009. The place of performance is Simi Valley, CA. This delivery order was not set aside for any specific category of...

Delivery Order GS35F0470W-47HAA020F0006

This federal contract award modifies a previous task order (GSH1417AA0007) to migrate it under a new assigned number (47HAA020F0006) under the Information Technology Schedule 70 (IT-70) contract. The modification exercised Option 3 of the contract, with a ceiling value of $4,737,843.61. The contract was awarded to One Federal Solution Corporation, a minority-owned, service-disabled veteran-owned small business, on October 24, 2019. The place of performance is Washington, DC. One Federal Solution...

Delivery Order GS35F0706J-DOCDG131405NC1307

This is a modification to a federal delivery order contract under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) program. The original contract, with a ceiling value of $397,845, was awarded to Beyond 20 / 20 Inc. on December 21, 2005. This modification obligates an additional $75,600 in funding for Option Year I of the contract, covering the period from January 1, 2006 to December 31, 2006. The total funding obligated under the contract is now $147,600,...

Delivery Order 47QSMA21D08NL-FA810121FG237

A.m. Communications Solutions, Inc. was awarded a $10,853 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide miscellaneous household and commercial furnishings and appliances to the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex in Oklahoma City, Oklahoma. The delivery order has a completion date of September 30, 2021 and was awarded on November 9, 2020 without a set-aside designation. The delivery order was issued...

BPA Call 70B04C20A00000015-70B04C21F00000061

��...

Delivery Order HSHQDC12D00019-70RDAD18FR0000164

This is a delivery order under the Department of Homeland Security's FirstSource II multiple-award, indefinite-delivery, indefinite-quantity (IDIQ) contract. The purpose of this administrative modification is to incorporate Federal Acquisition Regulation (FAR) and Homeland Security Acquisition Regulation (HSAR) clauses. The award, valued at $110,450.73, was made to New TECH Solutions, Inc., an 8(a) certified minority-owned business. New TECH Solutions will provide a customer relationship...

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Sindh Reading Program		SOL-391-13-000034	US Agency for International Development Pakistan	Award Notice 1/1	8/31/13, 4:13 AM

Contract Number	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
SUB143S	ED Intersect LLC	Definitive Contract AID391C1400001	$30.6k	6/15/15
PAKSRPAID391C1400001VTT0S	VTT Global (Private) LIMITED	Definitive Contract AID391C1400001	$490.2k	1/26/15
SUB1S	Souktel Inc.	Definitive Contract AID391C1400001	$165.7k	3/11/14
SUB2S	School-To-School International	Definitive Contract AID391C1400001	$2.3m	1/8/14

Mod #	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
14	Other Administrative Action	($100k)	5/3/21
13	Funding Only Action	($108k)	12/23/19
12	Other Administrative Action	$0	7/30/18
11	Funding Only Action	$3.5m	8/3/17
10	Funding Only Action	$1.2m	5/17/17