2024 winter term german language tuition

Ended Awarded Last action

Contract number
19GE5024F0113
Awardee
Awarding agency
Obligated
$12,720

Award facts

Contract value 100% obligated
$12,720.00 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$920
Original award $13,640

About this award

This firm-fixed price delivery order, awarded by the Bureau of European and Eurasian Affairs at the U.S. Department of State, provides German language tuition to support the 2024 winter term. The $12,720 contract was awarded to Language On Demand, Inc., an SBA certified 8(a) small disadvantaged business that specializes in providing a range of linguistic services to federal agencies. The contract does not have a set-aside designation. Language On Demand has previously supported language instruction, translation, interpreting, and accessibility services for various civilian and defense agencies through prime contracts and subcontractor roles on multiple contract vehicles such as blanket purchase agreements and IDIQ contracts.

Quick answers

Who was awarded contract 19GE5024F0113?

19GE5024F0113 was awarded to Language On Demand, Inc. by Office of Acquisition Management (Department of State) on January 8, 2024.

How much is contract 19GE5024F0113 worth?

The government has obligated $12,720 on 19GE5024F0113.

Which agency awarded contract 19GE5024F0113?

Office of Acquisition Management (Department of State) awarded 19GE5024F0113, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19GE5024F0113 an order under another contract?

Yes. 19GE5024F0113 is a delivery order under 19GE5020D0020, an indefinite delivery contract.

Was contract 19GE5024F0113 competed?

The extent of competition for 19GE5024F0113 was competed under sap.

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