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AWARDPURCHASE ORDEROther than small business

Purchase order N4034519P0053FIDELIUS SDN. BHD.

Overview

Award facts

Net obligations
$4.38K
$4,380of $4.38K potential value
Period of performance
Aug 28, 2019 to Apr 12, 2019
Ended
Modifications
2
Latest action Aug 28, 2019
Contract type
Purchase order
PIID N4034519P0053

Description of requirement

INTERPRETERS AND TRANSLATION SERVICES FOR PP19 MYS.

Dates and value

Award date
Signed on Feb 19, 2019
Potential end of performance
Apr 11, 2019
Current value
$4,380Base and exercised options
Potential value (if all options are exercised)
$4,380

Obligations by fiscal year of action

  • FY2019: $4,380

Total across 1 fiscal year: $4,380

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 Aug 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameFIDELIUS SDN. BHD.
LocationKUALA LUMPUR, MYS
UEIGCB1XFSM4R73
CAGE codeYA988
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFIDELIUS SDN. BHD.

Business types and certifications

For-profit organizationTax-exempt 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. NAVSUP FLT LOG CTR SINGAPORE OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SINGAPORE AREA COORDINATOR

Place of performance

Place of performance
Malaysia

Classification and competition

Classification

NAICS
541930TRANSLATION AND INTERPRETATION SERVICES
Product or service (PSC)
R608SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N4034519Q0043(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Feb 19, 2019Base obligation at award: $3,180
Latest action
Aug 28, 2019 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
May 6, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,200
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Feb 19, 2019 to Aug 28, 2019; 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
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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
MalaysiaMYS
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
N40345
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61077