AWARDDELIVERY ORDERSmall business
Delivery order FA252118F0057CAKOV GROUP LANGUAGE SOLUTIONS, INC., THE
Overview
Award facts
- Net obligations
- $9.41K
- $9,405of $9.41K potential value
- Period of performance
- Nov 1, 2017 to Nov 17, 2017
- Ended
- Modifications
- 0
- Latest action Nov 1, 2017
- Contract type
- Delivery order
- PIID FA252118F0057
Description of requirement
IGF::OT::IGF DEOMI ASL INTERPRETATION SERVICES
Dates and value
- Award date
- Signed on Nov 1, 2017
- Potential end of performance
- Nov 16, 2017
- Current value
- $9,405Base and exercised options
- Potential value (if all options are exercised)
- $9,405
- Parent contract vehicle
- GS10F097AA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: $9,405
Total across 1 fiscal year: $9,405
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 Nov 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIM3NLRFGV6QX6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAKOV GROUP LANGUAGE SOLUTIONS, INC., THE
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2521 45 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- DEFENSE EQUAL OPPORTUNITY MGT INST
Place of performance
- Place of performance
- Patrick Afb, Brevard County, Florida 32925-0035
- Congressional district (place of performance)
- FL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R608SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 1, 2017Base obligation at award: $9,405
- Latest action
- Nov 1, 2017 — Base awardModification 0; obligation change +$9,405
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $9,405
- Latest action: change in base and all options
- $9,405
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
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- FA2521
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3KTG3