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Delivery order N0016716F0174VIJAY CORPORATION

Overview

Award facts

Net obligations
$67.61K
$67,611of $67.61K potential value
Period of performance
Sep 29, 2016 to Sep 30, 2017
Ended
Modifications
1
Latest action Jul 8, 2024
Contract type
Delivery order
PIID N0016716F0174

Description of requirement

IGF::OT::IGF ON-SITE AND ON-CALL INTERPRETER SERVICE IN ACCORDANCE WITH SOW

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Sep 29, 2017
Current value
$67,611Base and exercised options
Potential value (if all options are exercised)
$67,611
Parent contract vehicle
GS10F0241W (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$20,509 (de-obligation)
  • FY2016: $88,120

Total across 2 fiscal years: $67,611

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 8, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameVIJAY CORPORATION
LocationLAUREL, MD
UEIGLTDBF9J6K19
CAGE code098Z5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIJAY CORPORATION

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CARDEROCK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CARDEROCK

Place of performance

Place of performance
Laurel, Prince Georges County, Maryland 20708-1150
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541930TRANSLATION AND INTERPRETATION SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
6

Contract details

Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Sep 29, 2016Base obligation at award: $88,120
Latest action
Jul 8, 2024 — Other administrative actionModification P00001; obligation change -$20,509; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2016 to Jul 8, 2024; 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
Latest action: change in base and exercised options
-$20,509
Latest action: change in base and all options
-$20,509

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
Construction wage rates (Davis-Bacon)
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 Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00167
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00167