Federal contract award
72052024F50011
ENGLISH & SPANISH LANG PRG 2ND OPYR UNDER BPA 72052022A00001
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Agency for International Development |
| Office | USAID/GUATEMALA |
| NAICS | 611630 — Language Schools |
| PSC | U008 — Training/Curriculum Development |
| Parent award / vehicle | 72052022A00001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.1K |
| Current contract value | $9.1K |
| Potential contract value / ceiling | $9.1K |
| Start date | Sep 23, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | May 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2025 | P00002 | $0 | 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 |
| Apr 11, 2025 | P00001 | $-50.7K | 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 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.