AWARDDELIVERY ORDERSmall business
Delivery order 0001MULTILINGUAL GROUP INC.
Overview
Award facts
- Net obligations
- $80.52K
- $80,520of $80.52K potential value
- Period of performance
- Jan 26, 2010 to Apr 30, 2009
- Ended
- Modifications
- 2
- Latest action Jan 26, 2010
- Contract type
- Delivery order
- PIID 0001
Description of requirement
TECHNICAL DOCUMENT TRANSLATION
Dates and value
- Award date
- Signed on Sep 30, 2008
- Potential end of performance
- Apr 29, 2009
- Current value
- $80,520Base and exercised options
- Potential value (if all options are exercised)
- $80,520
- Parent contract vehicle
- N0040608D8087 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: -$33,040 (de-obligation)
- FY2008: $113,560
Total across 2 fiscal years: $80,520
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODSIDE, NY
UEIHD8GAT1MBZM5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMULTILINGUAL GROUP INC.
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- SRF AND JRMC YOKOSUKA
Place of performance
- Place of performance
- Bremerton, Kitsap County, Washington 98314-5100
- Congressional district (place of performance)
- WA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 29
Solicitation and notices
- Solicitation ID
- N0040608T0581
- Notices
- Award Notice posted Oct 9, 2008
- Solicitation posted Aug 11, 2008
- Presolicitation posted Apr 22, 2008
- Presolicitation posted Apr 21, 2008
- Presolicitation posted Apr 17, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2008Base obligation at award: $113,560
- Latest action
- Jan 26, 2010 — Other administrative actionModification 2; obligation change -$33,040; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$33,040
- Latest action: change in base and all options
- -$33,040
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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 Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64100