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AWARDDELIVERY ORDERSmall business

Delivery order 0074BASSILI ENTERPRISES, INC.

Overview

Award facts

Net obligations
$70.54K
$70,543of $70.54K potential value
Period of performance
Jun 6, 2013 to Jun 23, 2013
Ended
Modifications
0
Latest action May 31, 2013
Contract type
Delivery order
PIID 0074

Description of requirement

IGF::OT::IGF TRANSLATION SERVICES

Dates and value

Award date
Signed on May 31, 2013
Potential end of performance
Jun 22, 2013
Current value
$70,543Base and exercised options
Potential value (if all options are exercised)
$70,543
Parent contract vehicle
FA481408D0002 (IDC, single award) — 73 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $70,543

Total across 1 fiscal year: $70,543

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 May 31, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameBASSILI ENTERPRISES, INC.
LocationCLEARWATER, FL
UEIHWM6PPJAE491
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBASSILI ENTERPRISES, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ USCENTCOM CCSS

Place of performance

Place of performance
Jordan

Classification and competition

Classification

NAICS
541930TRANSLATION AND INTERPRETATION SERVICES
Product or service (PSC)
R608SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA481408R0006(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
May 31, 2013Base obligation at award: $70,543
Latest action
May 31, 2013 — Base awardModification 0; obligation change +$70,543
Actions by type
  • Base award1
1 actions recorded, May 31, 2013 to May 31, 2013; 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
Yes
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
$70,543
Latest action: change in base and all options
$70,543

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
5700
Contracting office code
FA4814
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VVCC