19GG8025P0654_Redacted.pdf

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CDC Facilitator Training
Solicitation number
19GG8025P0654
Issued by

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This is a Purchase Order (Optional Form 347) issued by the American Embassy in Tbilisi, Georgia, for a 3-day Facilitator Training service from Action Learning Associates Limited. The order (No. 19GG8025P0654) is valued at $25,554.00, with the training scheduled for October 7-9, 2025. The training will involve 17 participants, conducted in English over three full days from 9:00 AM to 5:00 PM, with the venue provided by the CDC Office. The training focuses on leadership, strategic thinking, facilitation techniques, partnership coordination, and collaborative problem-solving, with key objectives to equip participants with practical tools for action learning, strengthen leadership skills, and enhance program coordination capabilities. The daily training rate is $8,518.00, and the total price includes all trainer travel-related expenses such as transportation, accommodation, meals, and local transit.

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ORDER FOR SUPPLIES OR SERVICES

IMPORTANT: Mark all packages and papers with contract and/or order numbers. PAGE OF PAGES

1. DATE OF ORDER

18 Sep 2025

2. CONTRACT NO.(If any) 6. SHIP TO:

19GG8025P0654, TBILI

3. ORDER NO.

19GG8025P0654

4. REQUISITION/REFERENCE NO.

PR15544996

a. NAME OF CONSIGNEE

ATTN: WAREHOUSE

5. ISSUING OFFICE (Address correspondence to)

AMERICAN EMBASSY TBILISI

29 Georgian American Friendship Avenue ATTN: GSO/PROCUREMENT

TBILISI,

Contact Name: Ketevan Abutidze Phone:

Email: AbutidzeK@state.gov

b. STREET ADDRESS 29 Georgian American Friendship Avenue

c. CITY

TBILISI

d. STATE e. ZIP CODE

f. SHIP VIA

7. TO: 8. TYPE OF ORDER

a. NAME OF CONTRACTOR

CHARLOTTE SNOWDON

DUNS NUMBER

123456787

CONTACT PHONE NUMBER

07971573558

E-MAIL:

charlotte@actionlearningassociates.co.uk

FAX:

20 7407 1971

a. PURCHASE ORDER

REFERENCE YOUR: _______

Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.

b. DELIVERY ORDER -- Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.

b. COMPANY NAME Action Learning Associates Limited

c. STREET ADDRESS

THE STABLES, LANGHAM PLACE RODE

d. CITY

SOMERSET

e. STATE f. ZIP CODE

BA11 6PL

10. REQUISITIONING OFFICE

AMERICAN EMBASSY TBILISI

ATTN: CDC

9.ACCOUNTING AND APPROPRIATION DATA

7509-2025-2027-75__5709550000-59390NW8242----19GG8025P0654-2523--

-------- $25,554.00USD

Funds Certification Officer Signature:

11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 12. F.O.B. POINT Destinationa. SMALL b. OTHER THAN SMALL c. DISADVANTAGED

d. WOMEN-OWNED e. HUBZone f. SERVICE-DISABLED VETERAN-OWNED

g. WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE

WOMEN-OWNED SMALL BUSINESS PROGRAM

h. EDWOSB

13. PLACE OF 14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT ON OR

BEFORE (Date) 30 Sep 2025

16. DISCOUNT TERMS

a. INSPECTION b. ACCEPTANCE

17. SCHEDULE (See reverse for Rejections)

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

QUANTITY ACCEPTED

(g)

SEE LINE ITEM DETAIL

SEE BILLING

INSTRUCTIONS ON

REVERSE

18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO. 17(h) TOT.

(Cont. pages)

21. MAIL INVOICE TO:

a. NAME

AMERICAN EMBASSY TBILISI

b. STREET ADDRESS (or P.O. Box)

7060 TBILISI PLACE

ATTN: FINANCE OFFICE

17(i)

(GRAND

TOTAL)

c. CITY

WASHINGTON

d. STATE

DC

e. ZIP CODE 20521-7060

22. UNITED STATES OF AMERICA BY (Signature)

18 Sep 2025

23. NAME Typed Anna K. Kosinska

TITLE: CONTRACTING/ORDERING OFFICER

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

OPTIONAL FORM 347(REV. 9/2012)

Prescribed by GSA/FAR 48 CFR 53.213(f)

Page: 1 of 2

19GG8025P0654

ORDER FOR SUPPLIES OR SERVICES

SCHEDULE - CONTINUATION

PAGE NO.

IMPORTANT: Mark all packages and papers with contract and/or order numbers.

DATE OF ORDER

18 Sep 2025

TITLE

CDC _ Facilitator Training

CONTRACT NO. ORDER NO.

19GG8025P0654

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g)

0001 3-Day Facilitator Training based on Action Learning principles.

• Participants: 17 persons

• Duration: Three full days (9:00 AM – 5:00 PM)

• Dates: October 7-9, 2025

• Language: English

• Format: Off-site, in-person training.

• Training Venue will be provided by CDC Office

• Key Focus Areas:

o Leadership and strategic thinking o Effective facilitation techniques o Partnership and program coordination o Peer learning and collaborative problem-solving

• The price include all travel-related costs for the trainers: Travel, Accommodation, Flights, Hotel, Meals, Local transportation, travel time etc.

Training Objectives:

- Equip participants with practical tools to facilitate action learning and lead collaborative discussions within various settings

- Strengthen leadership and facilitation skills to support effective problem-solving across diverse technical and operational contexts.

- Enhance capabilities in program and partnership coordination within multi-country public health initiatives.

Price: $8,518.00 per day

3.00 day

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

OPTIONAL FORM 348 (REV. 9/2012)

Prescribed by GSA - FAR (48 CFR) 53.213(f)

Page: 2 of 2

19GG8025P0654

File details come from the government source that posted it. Updated .