GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 720AFR24PC00038FOREIGN SERVICE INSTITUTE

Overview

Award facts

Net obligations
$10.45K
$10,453of $10.45K potential value
Outlays (paid to date)
$10.45K
$10.45K paid of $10.45K obligated$10,453
Period of performance
May 23, 2024 to Sep 30, 2024
Ended
Modifications
1
Latest action Apr 29, 2025
Contract type
Purchase order
PIID 720AFR24PC00038

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PURCHASE TRAINING FROM LANGUAGE TRAINERS FOR AFRICA BUREAU PERSONNEL

Dates and value

Award date
Signed on Jun 4, 2024
Potential end of performance
Jul 27, 2025
Current value
$10,453Base and exercised options
Potential value (if all options are exercised)
$10,453

Obligations by fiscal year of action

  • FY2025: -$14,547 (de-obligation)
  • FY2024: $25,000

Total across 2 fiscal years: $10,453

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2025. View on USAspending

Recipient

NameFOREIGN SERVICE INSTITUTE
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

U.S. government entity

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID AFRICA
Funded by
  1. Agency for International Development
  2. USAID AFRICA
Funded from
Operating expenses of the agency for international development (DIRECT)Program activities072-1000Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
U001EDUCATION/TRAINING- LECTURES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 4, 2024Base obligation at award: $25,000
Latest action
Apr 29, 2025 — Funding onlyModification P00001; obligation change -$14,547; funding only: changes obligations, not scope
Latest funding action
Apr 29, 2025 — Funding onlyModification P00001; obligation change -$14,547; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 4, 2024 to Apr 29, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
-$14,547
Latest action: change in base and all options
-$14,547

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720AFR
Transactions recorded under this award key
2

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720AFR
Treasury accounts
  • 072-2024/2024-1000-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression