7200AA21M00013↗
Zemitek LLC received this contract from Bureau for Inclusive Growth, Partnership, and Innovation, Agency for International Development: $11.16M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-03-26.
Key facts · data as of Oct 23, 2026
- Recipient
- Zemitek LLC
- Awarding agency
- Agency for International Development
- Contracting office
- Bureau for Inclusive Growth, Partnership, and Innovation (7201P1)
- Obligated to date
- $11.16M
- Potential value
- $41.56M
- Ends
- 2025-03-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 7200AA21M00013, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_7200AA21M00013_7200_GS00F356GA_4732
Zemitek LLC: all federal awards · Agency for International Development: spending · Bureau for Inclusive Growth, Partnership, and Innovation: what it buys
THE PURPOSE OF ESI 2 IS TO ACQUIRE NON-DIRECT EDUCATION SUPPORT SERVICES FOR DDI CENTER FOR EDUCATION AND USAID MISSIONS TO SUPPLEMENT ITS DIRECT-HIRE STAFF, I.E., FEDERAL CIVILIAN EMPLOYEES THAT ARE APPOINTED UNDER CIVIL SERVICE AND FOREIGN SERVICE
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Bureau for Inclusive Growth, Partnership, and Innovation (7201P1)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under GS00F356GA
- Solicitation
- 7200AA21Q00011
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
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
12 actions since 2023-06-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-26 | P00016 | Terminated for convenience | $0 | NOTICE OF TERMINATION FOR CONVENIENCE. |
| 2025-03-26 | P00015 | Terminated for convenience | $0 | NOTICE OF TERMINATION FOR CONVENIENCE. |
| 2024-10-10 | P00014 | Administrative change | $0 | IPI EDU EDUCATION SUPPORT INITIATIVE -THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PROGRAM MANAGER KEY PERSONNEL POSITION FROM MS AIMEE CLANCY TO MS ANGELA CLEVELAND |
| 2024-09-30 | P00013 | Funding only | $225.2K | IPI/EDU-EDUCATION SUPPORT INITIATIVE - TAJIKISTAN BUY-IN $225,215. |
| 2024-09-27 | P00012 | Funding only | $2.78M | IPI/EDU-EDUCATION SUPPORT INITIATIVE - THE PURPOSE OF MODIFICATION: INCREMENTAL FUNDING 2,780,326.59 |
| 2024-09-03 | P00011 | Funding only | $191.5K | THE PURPOSE OF MODIFICATION NO. P00011 IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $191,484.74, INCREASING THE TOTAL OBLIGATED AMOUNT FROM $24,550,397.97 TO $24,741,882.71; THEREBY, LEAVING AN UNOBLIGATED AMOUNT OF $16,815,481.29. |
| 2024-03-22 | P00010 | Funding only | $22.6K | IPI/EDU-EDUCATION SUPPORT INITIATIVE 2- BUY-INS: LIBERIA. THE PURPOSE OF MODIFICATION NO. P00010 IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $22,574.00, INCREASING THE TOTAL OBLIGATED AMOUNT FROM $24,527,823.97 TO $24,550,397.97 THEREBY, L |
| 2024-02-27 | P00009 | Administrative change | $0 | THE PURPOSE OF MODIFICATION #09 IS TO UPDATE THE CONTRACTING OFFICERS REPRESENTATIVE FROM ASHLEY HENDERSON TO PATRICK ISSA UNDER SECTION G.2 CONTRACTING OFFICERS REPRESENTATIVE OF THE CONTRACT TO REFLECT THE CURRENT PERSONNEL CHANGES. |
| 2023-09-28 | P00008 | Funding only | $3.88M | THE PURPOSE OF MODIFICATION NO. P00008 IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $3,884,387.09, INCREASING THE TOTAL OBLIGATED AMOUNT FROM $20,643,436.88 TO $24,527,823.97 THEREBY, LEAVING AN UNOBLIGATED AMOUNT OF $17,029,540.03. |
| 2023-08-31 | P00007 | Funding only | $419.9K | THE PURPOSE OF MODIFICATION NO. P00007 IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $419,854.20, INCREASING THE TOTAL OBLIGATED AMOUNT FROM $20,223,582.68 TO $20,643,436.80 THEREBY, LEAVING AN UNOBLIGATED AMOUNT OF $20,913,927.20, INCLUSIVE OF |
| 2023-06-22 | P00006 | Administrative change | $0 | THE PURPOSE OF MODIFICATION #06 IS TO UPDATE THE CONTRACTING OFFICERS REPRESENTATIVE FROM CHARLES E. KIAMIE III TO ASHLEY HENDERSON UNDER SECTION G.2 CONTRACTING OFFICERS REPRESENTATIVE OF THE CONTRACT TO REFLECT THE CURRENT |
| 2023-06-07 | P00005 | Administrative change | $3.63M | THE PURPOSES OF MODIFICATION #05 ARE TO CHANGE THE PD POSITION FROM MS.CELESTE BUCCOLA TO MS. ROSA CALDAS AND 2) PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $3,633,079.00, INCREASING THE TOTAL OBLIGATED AMOUNT FROM $16,590,503.68 TO $20,223,582.68. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗