OE ALAM BAHASA ANNUAL USAID INDONESIAN LANGUAGE TRAINING PROGRAM FOR MAXIMUM 15 CLASSES OF ONE ON ONE LANGU…

Public award description

OE ALAM BAHASA ANNUAL USAID INDONESIAN LANGUAGE TRAINING PROGRAM FOR MAXIMUM 15 CLASSES OF ONE ON ONE LANGUAGE TRAINING PROGRAM, EFFECTIVE MID FEBRUARY 2019 TO MID FEBRUARY 2020. VENDOR, TO PROVIDE REGULAR ANNUAL INDONESIAN LANGUAGE TRAINING PROGRAM FOR MAXIMUM 15(FIFTEEN) FOREIGN SERVICE OFFICERS (US DIRECT HIRE EMPLOYEES)OF USAID INDONESIA MISSION EFFECTIVE MID OF FEBRUARY 2019 THROUGH MID FEBRUARY 2020 WITH THE OPTION OF EXTENSION THROUGH SEPTEMBER 30, 2020. THE DETAILED SOW IS AS ATTACHED. THIS IS A COST REIMBURSEMENT PURCHASE ORDER PAYABLE UPON THE APPROVED SF 182 TRAINING FORM WORK ORDER SUBMISSION AND SUBJECT TO THE ACTUAL HOURS INCURRED BASE ON THE VALID TIMESHEET(S). TOTAL ESTIMATED ANNUAL BUDGET OF THIS PURCHASE ORDER IS IDR 437,500,000, EQUATES TO $31,818.19, THE BUDGET WILL BE PARTIALLY FUNDED SUBJECT TO THE IDENTIFIED ENROLLED STAFF AND APPROVAL DURING THE SERVICE PERIOD. THE TOTAL OBLIGATED HEREUNDER THIS PO IS IDR 332,500,000, EQUATES TO $24,181.83 THE DETAILED BUDGET BREAK DOWN AS DESCRIBED ON THE SOW. SERVICE DELIVERY TERM: INDEFINITE SERVICE DELIVERY BASE ON THE APPROVED SF 182 OR WORK ORDER SUBMISSION DURING THE PERIOD OF PO SERVICE. THE TOTAL REQUESTED HOURS WILL BE DESCRIBED ON EACH OF THE FORM ISSUANCE. PAYMENT TERM: EFT AT NET 30 DAYS UPON MONTHLY INVOICE RECEIPT AND A VALID TIME SHEETS THAT REFLECT THE ACTUAL HOURS OF LANGUAGE TRAINING INCURRED . PAYMENT IS MADE PAYABLE IN RUPIAH UPON THE APPROVAL OF PAYMENT VOUCHER BY THE EXO OR THE DESIGNEE. MONTHLY INVOICE MUST BE SENT ELECTRONICALLY TO JKTPAY@USAID.GOV INCLUDING THE COMPLETE FORM OF SF 1034, A VALID TIMESHEET(S) AND REFERS TO THIS REFERENCED PURCHASE ORDER NUMBER.