Add funding in the amount of $344,000.00 to delivery order.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$5,548,291

Award facts

Opportunity
Contract value 100% obligated
$5,548,290.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
611630 Language Schools
PSC
R419 Educational Services
Set-aside
No set-aside
Competition
Full and Open Competition · 12 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Greenbelt, MD 20770, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 24 -$12,437
Funding Only Action 23 -$166,143
Funding Only Action 22 · Foreign language support funding -$108,599
Exercise an Option 21 · Foreign language support- exercise option to extend services $0
Funding Only Action 20 $30,000
Funding Only Action 19 $4,739
Funding Only Action 18 · Foreign language support funding -$203,505
Funding Only Action 17 · Foreign language support- add funding and move FY11 and FY12 funding for invoicing purposes. $530,000
Other Administrative Action 16 · Foreign language support invoicing $0
Other Administrative Action 15 · Foreign language support funding -$240,000
Other Administrative Action 14 · Foreign language support funding and invoicing $1,600,000
Other Administrative Action 13 · Foreign language support- moved FY11 and FY12 funding for invoicing purposes. $0
Other Administrative Action 12 · Foreign language support invoicing $0
Other Administrative Action 11 · Foreign language support- add funding and move funding for FY11 and FY12 invoicing purposes. $1,130,000
Other Administrative Action 10 · Foreign language support- add funding $300,000
Other Administrative Action 9 · Foreign language support- add FY 12 funding $1,271,836
Other Administrative Action 8 · Foreign language support funding $9,000
Other Administrative Action 7 · Foreign language support- moved funding to support FY invoicing. $0
Other Administrative Action 6 $62,000
Other Administrative Action 5 $94,000
Other Administrative Action 4 $355,000
Other Administrative Action 3 · Foreign language support funding $282,400
Funding Only Action 2 · Foreign language support services- add funding $60,000
Funding Only Action 1 · Foreign language support services- addd funding. $200,000
Original award $350,000
Show all 25

Quick answers

Who was awarded contract 0002?

0002 was awarded to International Communications Associates Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on September 8, 2011.

How much is contract 0002 worth?

The government has obligated $5,548,291 on 0002.

Which agency awarded contract 0002?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded 0002, with funding from Training and Doctrine Command (Department of the Army).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W911S011D0044, an indefinite delivery contract, on Army Language Training and Support Services IDIQ 2011-2016.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 12 offers.

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