AWARDDELIVERY ORDERSmall business
Delivery order HQ001315F0006GEODATA CORPORATION
Overview
Award facts
- Net obligations
- $470
- of $470 potential value
- Period of performance
- Jan 30, 2015 to Feb 2, 2015
- Ended
- Modifications
- 0
- Latest action Jan 30, 2015
- Contract type
- Delivery order
- PIID HQ001315F0006
Description of requirement
IGF::OT::IGF TRANSLATION OF DVD FOR DILLS
Dates and value
- Award date
- Signed on Jan 30, 2015
- Current value
- $470Base and exercised options
- Potential value (if all options are exercised)
- $470
- Parent contract vehicle
- GS10F0137Y (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2015: $470
Total across 1 fiscal year: $470
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREAT FALLS, VA
UEIEFG8JR4BNV43
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEODATA CORPORATION
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Security Cooperation Agency
Place of performance
- Place of performance
- Newport, Rhode Island 02841-1531
- Congressional district (place of performance)
- RI-01As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 30, 2015Base obligation at award: $470
- Latest action
- Jan 30, 2015 — Base awardModification 0; obligation change +$470
- 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
- $470
- Latest action: change in base and all options
- $470
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
- 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
- 97AT
- Contracting office code
- HQ0013
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0013