GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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

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
3 actions recorded, Sep 30, 2008 to Jan 26, 2010; each action counted once.

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