This federal contract IDV is a multiple-award Federal Supply Schedule (FSS) contract awarded by the General Services Administration's Federal Acquisition Service to Transparent Language Inc., a for-profit organization based in Nashua, New Hampshire. The contract, valued up to $500,000 and running through March 2028, allows government agencies to procure licenses and subscriptions to Transparent Language's CL-150 cloud-based language learning platform, which supports over 130 languages. The contract has facilitated several delivery order awards from various defense and civilian agencies, including the Naval Network Warfare Command, the Department of the Air Force, and the Naval Education and Training Command, to provide CL-150 software subscriptions and licenses for language training programs. These firm fixed-price orders range from $349,237 to $815,951 and will be performed at Transparent Language's Nashua facility. The company's prior federal contracting experience and comprehensive language learning solutions offered through this FSS contract demonstrate its ability to flexibly meet the government's evolving language training requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PO0005 | Other Administrative Action | $0 | 6/5/25 | |
| PSA897 | Other Administrative Action | $0 | 5/20/25 | |
| PSA893 | Other Administrative Action | $0 | 4/12/25 | |
| PSA888 | Other Administrative Action | $0 | 2/19/25 | |
| PA0004 | Vendor Address Change | $0 | 10/3/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QTCA23D006S-FA701423F0362 | Transparent Language Inc. | $816.0k | 9/15/23 | 6/24/25 | 5/10/24 | |
Delivery Order 47QTCA23D006S-N6832224FD015 | Transparent Language Inc. | $360.3k | 6/23/24 | 6/22/25 | 5/29/24 | |
Delivery Order 47QTCA23D006S-N6832223FD012 | Transparent Language Inc. | $349.2k | 5/22/23 | 5/21/24 | 5/22/23 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QTCA23D006S.pdf | 265KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |