47HAA024F0060↗

Communication Institute International, Inc received this contract from Oas Office of Internal Acquisition, Office of Administrative Services: $409.5K obligated so far for education/training- other. Its period of performance ended 2025-04-17.

Key facts · data as of Oct 26, 2026

Recipient
Communication Institute International, Inc
Awarding agency
Office of Administrative Services (General Services Administration)
Contracting office
Oas Office of Internal Acquisition (47HAA0)
Obligated to date
$409.5K
Potential value
$845.5K
Ends
2025-04-17

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 47HAA024F0060, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47HAA024F0060_4773_47QRAA18D009T_4732

CONSULTATION SERVICES

Delivery Order · Office of Administrative Services · to Communication Institute International, Inc (UEI C7VNDGKKA2J7) · data as of 2026-10-26

Obligated to date$409.5K4 actions
Current value$409.5Kwith options exercised
Potential value$845.5Kif every option is used
Period2024-04-18 → 2025-04-17up to 2026-04-17 with options

What it is

Product or service
Education/Training- Other (PSC U099)
Industry
Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office
Oas Office of Internal Acquisition (47HAA0)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 47QRAA18D009T

Obligations by fiscal year

FY2024$419.5K
FY2025-$10.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2024-04-18. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-06-04AA0003Close-out-$10.0KMODIFICATION TO CLOSEOUT GSA CONTRACT / TASK ORDER NO. 47HAA024F0060 / 47QRAA18D009T TO PROVIDE FACILITATION CONSULTING SERVICES & BUSINESS PROCESS IMPROVEMENTS DURING THE PERIOD OF 05/15/2022 - 04/01/2025. PAYMENTS MADE IN PEGASYS TOTAL $419,500.
2025-04-21PA0002Administrative change$0CORRECT THE FUNDING AGENCY CODE
2024-09-27PO0001Funding only$167.1KFULLY FUND BASE YEAR
2024-04-180$252.4KCONSULTATION SERVICES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗