Federal Contract Awards
Showing 1-50 of 87+ contract awards
72027824P00030
Mod P00001Agency for International Development
MODIFICATION TO DEOBLIGATE 37,983.06 USD
72027823P00044
Mod P00002Agency for International Development
TO DEOBLIGATE 13,406.77 USD
72001G25M00004
Agency for International Development
SPANISH LANGUAGE TRAINING FOR AN IG/I SPECIAL AGENT
72027823F50003
Mod P00002Agency for International Development
TO DEOBLIGATE 6,798.74 USD
72052022A00001
Mod P00003Agency for International Development
ENGLISH AND SPANISH POST LANGUAGE PROGRAM. TO UPDATE THE PARTICIPANTS' LIST(ATTACHED)FROM JULY 01, 2024 TO SEPTEMBER 30, 2024 WITHOUT ADDITIONAL FUNDS THE PURPOSE OF THIS MODIFICATION (MODIFICATION #3) IS TO TERMINATE THE CONTRACT FOR CONVE
72052024F50011
Mod P00002Agency for International Development
ENGLISH & SPANISH LANG PRG 2ND OPYR UNDER BPA 72052022A00001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS ON THIS BPA CALL PER PHOENIX REPORT 1311. THE DE-OBLIGATED AMOUNTS PER ACCOUNTING LINE IS AS FOLLOWS: LINE 1: $33,696
72052024F50011
Mod P00001Agency for International Development
ENGLISH & SPANISH LANG PRG 2ND OPYR UNDER BPA 72052022A00001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS ON THIS BPA CALL PER PHOENIX REPORT 1311. THE DE-OBLIGATED AMOUNTS PER ACCOUNTING LINE IS AS FOLLOWS: LINE 1: $33,696
72052022F50002
Mod P00006Agency for International Development
ENGLISH & SPANISH LANGUAGE PROGRAM. DE-OBLIGATION OF FUNDS IN THE AMOUNT OF $43,685.70 AS PER PHOENIX REPORT 1311.
72029422P00035
Mod P00003Agency for International Development
THE PURPOSE OF THIS MODIFICATION NUMBER P00003 IS TO DE-OBLIGATE AVAILABLE FUNDS THAT WERE NOT USED IN THE AMOUNT OF OE $3689.60 AND PROG $1846.23 GRAND TOTAL OF $5535.83.
72065624P00026
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72065624P00024
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
7200AA24C00096
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72062124P00020
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72065624P00039
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
7200AA23M00015
Mod P00003Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
7200AA23M00015
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE AWARD.
72062124P00072
Mod P00001Agency for International Development
MODIFICATION TO ADD 150 MORE TEST(QUANTITY: 150 COUPONS, PRICE: $45 EACH). THE TOTAL AMOUNT IS $6,750.
72052022F50002
Mod P00005Agency for International Development
ENGLISH & SPANISH LANGUAGE PROGRAM. DE-OBLIGATION OF FUNDS IN THE AMOUNT OF $727.76 AS FOLLOWS: - ACCOUNTING LINE NO. 12 ($50.82) - ACCOUNTING LINE NO. 16 ($676.94)
72027823F50002
Mod P00002Agency for International Development
TO ADD $1,000 AND EXTEND PERFORMANCE PERIOD TO DECEMBER 01ST 2024
72052022F50002
Mod P00004Agency for International Development
ENGLISH & SPANISH LANGUAGE PROGRAM. REMOVE IVAN PEREZ AND AXEL FLORES AND ADD ANDREA GRAMAJO AS ACTIVITY MANAGER, AND MARIELA JEREZ AND SHARON IMERI AS ALTERNATE ACTIVITY MANAGERS.
72052024F50011
Agency for International Development
ENGLISH & SPANISH LANG PRG 2ND OPYR UNDER BPA 72052022A00001
72062124P00072
Agency for International Development
DUOLINGO ENGLISH LANGUAGE PROFICIENCY TESTING SERVICES (QUANTITY: 150 COUPONS, PRICE: $45 EACH). THE TOTAL AMOUNT IS $6,750. THE PERFORMANCE PERIOD OF THIS PURCHASE ORDER IS FROM OCTOBER 01, 2024 TO SEPTEMBER 30, 2025.
7200AA24C00096
Agency for International Development
BUSINESS ENGLISH AND LANGUAGE TRAINING ONLINE ASSESSMENT RESOURCES
72065624P00039
Agency for International Development
PORTUGUESE LANGUAGE TRAINING FOR NICHOLAS COX AT LYNDEN LANGUAGE SOLUTIONS.
7200AA23M00015
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1.
72027823F50002
Mod P00001Agency for International Development
TO DEOBLIGATE 13228.82 USD
72027823F50003
Mod P00001Agency for International Development
TO DEOBLIGATE 10,423.74 USD
72027823F50004
Mod P00001Agency for International Development
TO DEOBLIGATE 7,635.59 USD
72027823P00044
Mod P00001Agency for International Development
TO DEOBLIGATE 10,423.73 USD
72052022A00001
Mod P00002Agency for International Development
ENGLISH AND SPANISH POST LANGUAGE PROGRAM. TO UPDATE THE PARTICIPANTS' LIST(ATTACHED)FROM JULY 01, 2024 TO SEPTEMBER 30, 2024 WITHOUT ADDITIONAL FUNDS
72065624P00026
Agency for International Development
THE PURPOSE OF THIS REQUISITION IS TO PROCURE PORTUGUESE LANGUAGE TRAINING FOR ROBERT DRAPCHO AT LYNDEN LANGUAGE SOLUTIONS.
72065624P00024
Agency for International Development
THE PURPOSE OF THIS REQUISITION IS TO PROCURE PORTUGUESE LANGUAGE TRAINING FOR MICHELLE SHIRLEY AT LYNDEN LANGUAGE SOLUTIONS.
72027823A00003
Mod P00001Agency for International Development
MODIFICATION TO INCREASE BPA THRESHOLD.
72027823A00001
Mod P00002Agency for International Development
MODIFICATION TO INCREASE BPA THRESHOLD.
72027824F50007
Agency for International Development
BPA CALL FOR SUPPLEMENTAL LANGUAGE PROGRAM FOR ELIGIBLE CANDIDATES WITH THE ARABIC LANGUAGE TUTOR AL BAHER TRAINING CENTER. THE TOTAL AMOUNT OF THIS BPA CALL FOR 8 MONTHS IS 34,500.00 USD, EQUIVALENT TO 24,426.00 JOD. THE PRICE PER HOUR IS 18.00 JO
72027824P00030
Agency for International Development
THIS IS AN ANNUAL FIRM FIXED PRICE PURCHASE ORDER WITH AMIDEAST TO TEST APPLICANTS FOR TEST OF ENGLISH FOR INTERNATIONAL COMMUNICATION (TOEIC) AS A HIRING REQUIREMENT FOR USAID JORDAN, SRP AND YEMEN. THE TOTAL AMOUNT FOR THIS ORDER IS 33,750.00 JO
72062124P00020
Agency for International Development
THE PURPOSE OF THIS PURCHASE ORDER IS TO OBLIGATE FUNDS FOR INTENSIVE KISWAHILI LANGUAGE TRAINING PROGRAM FOR AMERICAN STAFF.
72052022A00001
Mod P00001Agency for International Development
ENGLISH AND SPANISH POST LANGUAGE PROGRAM. TO ADD MARIELA JEREZ AND SHARON IMERI AS ALTERNATE ACTIVITY MANAGERS.
72052022F50002
Mod P00003Agency for International Development
ENGLISH & SPANISH LANGUAGE PROGRAM. REMOVE IVAN PEREZ AND AXEL FLORES AND ADD ANDREA GRAMAJO AS ACTIVITY MANAGER, AND MARIELA JEREZ AND SHARON IMERI AS ALTERNATE ACTIVITY MANAGERS.
72027824F50003
Agency for International Development
BPA CALL FOR SUPPLEMENTAL LANGUAGE PROGRAM FOR ELIGIBLE CANDIDATES WITH THE ARABIC LANGUAGE TUTOR AL BAHER TRAINING CENTER. THE TOTAL AMOUNT OF THIS BPA CALL FOR 4 MONTHS IS $16,008.00, EQUIVALENT TO 11,333.66 JOD. THE PRICE PER HOUR IS 18.00 JOD P
72027823A00001
Mod P00001Agency for International Development
BPA FOR SUPPLEMENTAL LANGUAGE PROGRAM FOR ELIGIBLE CANDIDATES WITH THE ARABIC LANGUAGE TUTOR AL BAHER TRAINING CENTER. THE TOTAL AMOUNT OF THIS BPA FOR 2 YEARS IS $100,000.00 ($50,000.00 PER YEAR). THE PRICE PER HOUR IS 18.00 JOD PER STUDENT, EQUIV
72049721P00026
Mod P00004Agency for International Development
OE- ALAM BAHASA- FUNDING AND ADMINISTRATIVE ACTIONS OF PO- 72049721P00026-P00003 - REQM AS FUNDING ONLY ACTION, TO DE- OBLIGATE THE UNLIQUIDATED BALANCE OF $4,232.11 THE PURPOSE OF THIS PO MODIFICATION P00004 ARE AS THE FOLLOWING: 1) TO DE-
72061321P00003
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,780.00 THEREBY DECREASING THE TOTAL OBLIGATED AMOUNT FROM $5,000.00 TO $3,220.00 IN PREPARATION FOR FORMAL CLOSEOUT.
72061321P00003
Mod P00001Agency for International Development
LANGUAGE AND CULTURAL TRAINING FOR NEW EMPLOYEES. CONTRACTOR TO ALSO PROVIDE SITE VISITS.
72052022F50002
Mod P00002Agency for International Development
ENGLISH & SPANISH LANGUAGE PROGRAM 1ST.OPTION YR 10/01/2023 TO 09/30/2024 TEC INCREASE $65,076.93
7200AA23M00015
Agency for International Development
LANGUAGE TRAINING SERVICES AND ASSESSMENT RESOURCE(LTS&AR) TASK ORDER
7200AA19P00027
Mod P00005Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4.
72052018C00012
Mod P00013Agency for International Development
SPANISH LANGUAGE TRAINING SERVICES. DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $23,135.92 ACCORDING TO OBLIGATION LIQUIDATION REPORT
72029422P00035
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION # 02 IS TO ADD PROGRAM FUNDS TO COVER FOR THE USPSC EMPLOYEES FOR LANGUAGE TRAINING IN THE AMOUNT OF $3838.23. ALL OTHER ITEMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
72029422P00035
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS USE THE OPTION YEAR THROUGH SEPT 30, 2024 IN LIEU OF SEPT 2023. ESTIMATED FUNDS TO BE ADDED IS $9,497.00. ALL OTHER ITEMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. ORIGINAL PURCHASE ORDER:
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