Education/training- training/curriculum development
Ended Awarded Last action
- Contract number
- 1331L525F13OS0100
- Awardee
-
Georgetown University UEI TF2CMKY1HMX9
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $40,514
Award facts
- Contract value 100% obligated
- $40,514.00 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 | -$19,375 | |
| Other Administrative Action | $0 | |
| Original award | $59,889 |
About this award
The Department of the Secretary of Commerce issued a $40,514 firm fixed-price delivery order to Georgetown University on January 6, 2025, for education, training, and curriculum development under a single-award IDIQ contract.
The parent IDIQ, valued at approximately $2.88 million with an ultimate completion date of August 31, 2026, was awarded to Georgetown University on September 1, 2022. The vehicle supports the Department of Commerce's strategic objectives in economic growth, international affairs, and professional development through customized training programs and educational curricula.
Place of performance is Washington, DC 20230. The ultimate completion date for this delivery order is March 19, 2026. No set-aside applies to this order.
Quick answers
Who was awarded contract 1331L525F13OS0100?
1331L525F13OS0100 was awarded to Georgetown University by Office of the Secretary (Department of Commerce) on January 6, 2025.
How much is contract 1331L525F13OS0100 worth?
The government has obligated $40,514 on 1331L525F13OS0100.
Is contract 1331L525F13OS0100 an order under another contract?
Yes. 1331L525F13OS0100 is a delivery order under 1331L522D13OS0003, an indefinite delivery contract.
Was contract 1331L525F13OS0100 competed?
The extent of competition for 1331L525F13OS0100 was competed under sap.
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