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Delivery order N0018918FZ719MALDON LANGUAGE INTERPRETERS, LLC

Overview

Award facts

Net obligations
$126K
$126,000of $126K potential value
Outlays (paid to date)
$0
$0 paid of $126K obligated$0
Period of performance
Aug 17, 2018 to Aug 16, 2023
Ended
Modifications
7
Latest action Sep 30, 2022
Contract type
Delivery order
PIID N0018918FZ719

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

IGF::OT::IGF INTERPRETER SERVICE

Dates and value

Award date
Signed on Aug 16, 2018
Potential end of performance
Aug 15, 2023
Current value
$126,000Base and exercised options
Potential value (if all options are exercised)
$126,000
Parent contract vehicle
GS00F006GA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $25,200
  • FY2021: $25,200
  • FY2020: $25,200
  • FY2019: $25,200
  • FY2018: $25,200

Total across 5 fiscal years: $126,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameMALDON LANGUAGE INTERPRETERS, LLC
LocationCAPITOL HEIGHTS, MD
UEIK83SLRN6G3K5
CAGE code6XFJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMALDON LANGUAGE INTERPRETERS, LLC

Business types and certifications

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

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7060 11TH CONTRACTING SQ PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4J0CC 11WG
Funded from
Unknown/other; Operating forces; UndistributedProgram activities017-1804, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20032-2548
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541930TRANSLATION AND INTERPRETATION SERVICES
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 - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
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 16, 2018Base obligation at award: $25,200
Latest action
Sep 30, 2022 — Option exercisedModification P00005; obligation change +$25,200
Latest substantive action
Sep 30, 2022 — Option exercisedModification P00005; obligation change +$25,200
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
8 actions recorded, Aug 16, 2018 to Sep 30, 2022; 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
$25,200

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)
Yes

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
FA7060
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4J0CC
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$25,200