47QRAA20D003V-7200AA23M00015
Delivery Order
Overview
Government Description
LANGUAGE TRAINING SERVICES AND ASSESSMENT RESOURCE(LTS&AR) TASK ORDER
Funding Agency
Place of Performance
Washington, DC 20523 United States
Pricing
Time And Materials
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition
Est. Average FTE
40
Related Opportunity
(Parent Award)
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Termination This delivery order was terminated for convenience (partial or complete) in February 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/28/28 to 02/12/25.
Unrealized Backlog This Delivery Order is complete with $568,706 of funded backlog and $5,761,475 of unfunded backlog unused, which is typically due to unexercised options.
Termination This delivery order was terminated for convenience (partial or complete) in February 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/28/28 to 02/12/25.
Unrealized Backlog This Delivery Order is complete with $568,706 of funded backlog and $5,761,475 of unfunded backlog unused, which is typically due to unexercised options.
International Center For Language Studies was awarded
Delivery Order 7200AA23M00015 (7200AA-23-M-00015)
for Language Training Services And Assessment Resource(LTS&AR) Task Order
worth up to $8,329,101
by U.S. Mission to Mexico
in September 2023.
The contract
has a duration of 1 year 5 months and
was awarded
with a Women Owned Small Business set aside
with
NAICS 611630 and
PSC U099
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $5,761,475 and funded backlog of $568,706, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 6/11/25
Period of Performance
9/29/23
Start Date
2/12/25
Current End Date
2/12/25
Potential End Date
Obligations and Backlog
$2.6M
Total Obligated
$3.1M
Current Award
$8.3M
Potential Award
$568.7K
Funded Backlog
$5.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA20D003V-7200AA23M00015
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QRAA20D003V-7200AA23M00015
People
Suggested agency contacts for 47QRAA20D003V-7200AA23M00015
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
WWHWTWNKXJ47
Awardee CAGE
0RCF8
Agency Detail
Awarding Office
7200AA USAID M/OAA
Funding Office
720523
Created By
mamorgan@usaid.gov
Last Modified By
fgigot
Approved By
fgigot
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $1,567,626 | 100% |
Modified: 6/11/25