Education/training- training/curriculum development
Ended Awarded Last action
- Contract number
- 1331L525F13OS0032
- Awardee
-
Georgetown University UEI TF2CMKY1HMX9
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $123,990
Award facts
- Contract value 100% obligated
- $123,990.02 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 611310 Colleges, Universities, and Professional Schools
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20230, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$9,436 | |
| Original award | $133,426 |
About this award
The Department of the Secretary, Office of the Secretary (civilian agency within the Department of Commerce) issued a delivery order to Georgetown University on October 30, 2024, for closeout training curriculum development, with a ceiling value of $123,990.02 under a firm fixed-price award structure.
The order is issued under Georgetown University's single-award IDIQ with the Department of Commerce, Office of the Secretary, valued at approximately $2.88 million with an ultimate completion date of August 31, 2026. The IDIQ, awarded September 1, 2022, supports education, training, and curriculum development services. This delivery order represents one of eleven firm fixed-price task orders totaling approximately $2.5 million issued to date under the vehicle.
Place of performance is Washington, DC 20230. The ultimate completion date for this delivery order is September 15, 2025. No set-aside was used.
Quick answers
Who was awarded contract 1331L525F13OS0032?
1331L525F13OS0032 was awarded to Georgetown University by Office of the Secretary (Department of Commerce) on October 30, 2024.
How much is contract 1331L525F13OS0032 worth?
The government has obligated $123,990 on 1331L525F13OS0032.
Is contract 1331L525F13OS0032 an order under another contract?
Yes. 1331L525F13OS0032 is a delivery order under 1331L522D13OS0003, an indefinite delivery contract.
Was contract 1331L525F13OS0032 competed?
The extent of competition for 1331L525F13OS0032 was competed under sap.
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