GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SBE20017F0362LERIAN-NTI LANGUAGES NV

Overview

Award facts

Net obligations
$17.45K
$17,449of $17.45K potential value
Period of performance
Sep 28, 2017 to Sep 28, 2017
Ended
Modifications
1
Latest action Sep 28, 2017
Contract type
Delivery order
PIID SBE20017F0362

Description of requirement

IGF::OT::IGF DO LERIAN LANGUAGE TRAINING APRIL - JUNE 2017 (PART 2)

Dates and value

Award date
Signed on May 5, 2017
Potential end of performance
Sep 27, 2017
Current value
$17,449Base and exercised options
Potential value (if all options are exercised)
$17,449
Parent contract vehicle
SBE20016D0055 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $17,449

Total across 1 fiscal year: $17,449

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLERIAN-NTI LANGUAGES NV
LocationBRUSSEL, BEL
UEIT8UNBSLVHS23
CAGE codeB8336
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLERIAN-NTI LANGUAGES NV

Business types and certifications

For-profit organizationLimited liability company

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

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY BRUSSELS
Funded by
  1. Department of Defense
  2. BUREAU OF EUROPEAN AND EURASIAN AFF

Place of performance

Place of performance
Belgium

Classification and competition

Classification

NAICS
611630LANGUAGE SCHOOLS
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 5, 2017Base obligation at award: $17,214
Latest action
Sep 28, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$235
Latest substantive action
Sep 28, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$235
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 5, 2017 to Sep 28, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$235
Latest action: change in base and all options
$235

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
BelgiumBEL
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19BE20
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
9700
Funding office code
19XEUR