Language instruction
Ended Awarded Last action
- Contract number
- 19KZ1024F0638
- Awardee
- Not on record
- Awarding agency
-
US Embassy Almaty
US Consulates and Embassies, Department of State
- Obligated
- $9,239
Award facts
- Contract value 100% obligated
- $9,239.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of South and Central Asian Affairs Department of State
- NAICS code
- 611710 Educational Support Services
- PSC
- U009 Education/Training- General
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kazakhstan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,196 | |
| Original award | $10,436 |
About this award
This is a firm fixed-price delivery order for language instruction services awarded by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. government. The contract has a total ceiling value of $9,239.41 and an ultimate completion date of September 30, 2024. The prime contractor is Miscellaneous Foreign Awardees, operating as Engie Services Zuid B.V., which does business as the Federal eGov IAE Initiative - Generic Entity Identifier. This contractor has provided facilities operations, maintenance, and construction services to various federal agencies in the past, including the Departments of State, Homeland Security, and Defense. The award is not associated with a larger contract vehicle, and no set-aside designation was used.
Quick answers
How much is contract 19KZ1024F0638 worth?
The government has obligated $9,239 on 19KZ1024F0638.
Which agency awarded contract 19KZ1024F0638?
US Embassy Almaty (US Consulates and Embassies) awarded 19KZ1024F0638, with funding from Bureau of South and Central Asian Affairs (Department of State).
Is contract 19KZ1024F0638 an order under another contract?
Yes. 19KZ1024F0638 is a delivery order under 19KZ1020D0004, an indefinite delivery contract.
Was contract 19KZ1024F0638 competed?
The extent of competition for 19KZ1024F0638 was competed under sap.
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