GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA701419FA157NSYNCHANDS LLC

Overview

Award facts

Net obligations
$219.36K
$219,360of $855.44K potential value
Outlays (paid to date)
$0
$0 paid of $219.36K obligated$0
Period of performance
Aug 1, 2019 to Feb 4, 2025
Ended
Modifications
10
Latest action Apr 9, 2025
Contract type
Delivery order
PIID FA701419FA157

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AMERICAN SIGN LANGUAGE INTERPRETER SUPPORT SERVICES

Dates and value

Award date
Signed on Aug 1, 2019
Potential end of performance
Feb 3, 2025
Current value
$812,720Base and exercised options
Potential value (if all options are exercised)
$855,440
Parent contract vehicle
GS10F0214Y (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $6,000
  • FY2023: $61,600
  • FY2022: $36,240
  • FY2021: $36,240
  • FY2020: $43,040
  • FY2019: $36,240

Total across 6 fiscal years: $219,360

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 Apr 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationUPPER MARLBORO, MD
UEIRC4CNPHS62L4
CAGE code5AT20
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNSYNCHANDS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1A3E5 844TH CG 744TH CS CG
Funded from
Unknown/other; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Jb Andrews, Prince Georges County, Maryland 20762-5222
Congressional district (place of performance)
MD-05As 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
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Aug 1, 2019Base obligation at award: $36,240
Latest action
Apr 9, 2025 — Funding onlyModification P00010; funding only: changes obligations, not scope
Latest substantive action
Jul 25, 2023 — Option exercisedModification P00008; obligation change +$21,360
Latest funding action
Apr 9, 2025 — Funding onlyModification P00010; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only3
  • Supplemental agreement (within scope)1
  • Change order1
11 actions recorded, Aug 1, 2019 to Apr 9, 2025; 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
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

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
Sea transportation
No

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
FA7014
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1A3E5
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2021/2021-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression