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AWARDDELIVERY ORDERSmall business

Delivery order 0008ICE INTERNATIONAL INC

Overview

Award facts

Net obligations
$49.28K
$49,277of $49.28K potential value
Period of performance
Jul 15, 2011 to Jun 17, 2011
Ended
Modifications
1
Latest action Jul 15, 2011
Contract type
Delivery order
PIID 0008

Description of requirement

INTERPRETATION EQUIPMENT AND TECHNICAL SUPPORT SERVICES FOR ACSS PROGRAM

Dates and value

Award date
Signed on Jun 1, 2011
Potential end of performance
Jun 16, 2011
Current value
$49,277Base and exercised options
Potential value (if all options are exercised)
$49,277
Parent contract vehicle
HQ001310A0002 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $49,277

Total across 1 fiscal year: $49,277

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameICE INTERNATIONAL INC
LocationANNAPOLIS, MD
UEIMWNPFCWAK437
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyICE INTERNATIONAL INC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Security Cooperation Agency
Funded by
  1. Department of Defense
  2. Defense Security Cooperation Agency

Place of performance

Place of performance
Annapolis, Anne Arundel County, Maryland 21409-3737
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
541930TRANSLATION AND INTERPRETATION SERVICES
Product or service (PSC)
R608ADMIN SVCS/TRANSLATION-SIGN LANGUAG (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 1, 2011Base obligation at award: $45,188
Latest action
Jul 15, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$4,089
Latest substantive action
Jul 15, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$4,089
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 1, 2011 to Jul 15, 2011; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,089
Latest action: change in base and all options
$4,089

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Multiple awardM
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
97AT
Contracting office code
HQ0013
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AT
Funding office code
HQ0013