AWARDDELIVERY ORDERSmall business
Delivery order 1087700764CLEARY-BUDGE, JESSE DAVID
Overview
Award facts
- Net obligations
- $133.26K
- $133,257of $133.26K potential value
- Period of performance
- Oct 1, 2016 to May 2, 2017
- Ended
- Modifications
- 0
- Latest action Oct 1, 2016
- Contract type
- Delivery order
- PIID 1087700764
Description of requirement
IGF::OT::IGF TRANSLATION/INTERPRETING SERVICES
Dates and value
- Award date
- Signed on Oct 1, 2016
- Potential end of performance
- May 1, 2017
- Current value
- $133,257Base and exercised options
- Potential value (if all options are exercised)
- $133,257
- Parent contract vehicle
- SOPRLS17G6845 (BOA, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2017: $133,257
Total across 1 fiscal year: $133,257
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIHQD7RVF89GX9
CAGE code7KTV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCLEARY-BUDGE, JESSE DAVID
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- OFFICE OF LANGUAGE SERVICES
- Funded by
- Department of State
- BUREAU OF ADMINSTRATION
Place of performance
- Place of performance
- Washington, District Of Columbia
Classification and competition
Classification
- Product or service (PSC)
- R608SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 1, 2016Base obligation at award: $133,257
- Latest action
- Oct 1, 2016 — Base awardModification 0; obligation change +$133,257
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $133,257
- Latest action: change in base and all options
- $133,257
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 190PRL
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XA00