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AWARDDELIVERY ORDERSmall business

Delivery order 0010OMNI TECH TRANS, LLC

Overview

Award facts

Net obligations
$46.87K
$46,872of $46.87K potential value
Period of performance
Nov 15, 2010 to Feb 28, 2011
Ended
Modifications
1
Latest action Nov 16, 2010
Contract type
Delivery order
PIID 0010

Description of requirement

TRANSLATION SERVICES

Dates and value

Award date
Signed on Sep 28, 2010
Potential end of performance
Feb 27, 2011
Current value
$46,872Base and exercised options
Potential value (if all options are exercised)
$46,872
Parent contract vehicle
W911SF09D0006 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $46,872

Total across 1 fiscal year: $46,872

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameOMNI TECH TRANS, LLC
LocationATLANTA, GA
UEIE3WKFAHDXPB8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMNI TECH TRANS, LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability companySubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6AQ WEST HEMISPHERE FOR SC

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-1339
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541930TRANSLATION AND INTERPRETATION SERVICES
Product or service (PSC)
U009EDUCATION SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
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
33

Solicitation and notices

Solicitation ID
W911SF08R0005(as reported)

Contract details

Certified cost or pricing data
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
Sep 28, 2010Base obligation at award: $46,872
Latest action
Nov 16, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 28, 2010 to Nov 16, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
2100
Contracting office code
W911SF
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WF6LJN