US consulate general frankfurt - german language training services
Ended Awarded Last action
- Contract number
- 19GE5021F0532
- Awardee
-
Language On Demand, Inc. UEI XT12G4UA74S1
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $13,600
Award facts
- Contract value 100% obligated
- $13,599.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 611630 Language Schools
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$260 | |
| Original award | $13,860 |
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $13,599.90 firm fixed price delivery order to Language On Demand, Inc. to provide German language training services in support of the US Consulate General Frankfurt. The contract has no set-aside designation and is to be completed by December 18, 2021. Under this delivery order, Language On Demand, Inc. will deliver German language instruction to Consulate personnel to help fulfill the diplomatic mission of the Bureau of European and Eurasian Affairs in Germany.
Quick answers
Who was awarded contract 19GE5021F0532?
19GE5021F0532 was awarded to Language On Demand, Inc. by Office of Acquisition Management (Department of State) on September 28, 2021.
How much is contract 19GE5021F0532 worth?
The government has obligated $13,600 on 19GE5021F0532.
Which agency awarded contract 19GE5021F0532?
Office of Acquisition Management (Department of State) awarded 19GE5021F0532, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19GE5021F0532 an order under another contract?
Yes. 19GE5021F0532 is a delivery order under 19GE5020D0020, an indefinite delivery contract.
Was contract 19GE5021F0532 competed?
The extent of competition for 19GE5021F0532 was competed under sap.
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