Contract 19AJ2025F0418

The Branch Of Language Solutions Limited In Republic Of Azerbaijan · Department Of State · September 29, 2025

Firm Fixed PriceNAICS 611630IDIQ Task Order

The Branch Of Language Solutions Limited In Republic Of Azerbaijan was awarded a federal contract by Department Of State on September 29, 2025 for $25,000 of work in language schools. This is a task or delivery order issued under parent IDIQ 19AJ2022D0005. The contract has been modified 4 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on February 24, 2026.

Obligated to date
$24.9K
$24,939
Current value
$24.9K
Modifications
4
Latest February 24, 2026

Contract details

PIID
19AJ2025F0418
Parent IDIQ
19AJ2022D0005
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Competed Under Sap
NAICS
611630 · Language Schools
Product / service
Education/Training- Other
First action
September 29, 2025
Latest action
February 24, 2026

Description

AZERI/RUSSIAN/PERSIAN CLASSES 9/29/2025 TO 9/28/2026

Modification timeline

  • February 24, 2026
    Mod P00004 · Supplemental Agreement For Work Within Scope
    $24.9K
  • January 13, 2026
    Mod P00003 · Supplemental Agreement For Work Within Scope
    $24.9K
  • November 24, 2025
    Mod P00002 · Supplemental Agreement For Work Within Scope
    $24.9K
  • November 24, 2025
    Mod P00001 · Supplemental Agreement For Work Within Scope
    $12.5K
  • September 29, 2025
    Base award
    $12.5K

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Frequently asked questions

What is contract 19AJ2025F0418?

Contract 19AJ2025F0418 is a federal contract awarded to The Branch Of Language Solutions Limited In Republic Of Azerbaijan by Department Of State on September 29, 2025 for $25,000 of work classified under LANGUAGE SCHOOLS. It has been modified 4 times since the base award.

Who won contract 19AJ2025F0418?

The Branch Of Language Solutions Limited In Republic Of Azerbaijan won contract 19AJ2025F0418 from Department Of State.

How much is contract 19AJ2025F0418 worth?

Contract 19AJ2025F0418 has obligated $25,000 to date.