Call order under BPA SS00-16-40027 to provide translation services for spanish documents to english for office of disability adjudication and review (ODAR).
Ended Awarded Last action
- Contract number
- 28321318FA0010287
- Awardee
-
Schreiber Translations, Inc. UEI GL2FLLJD7MH8
- Awarding agency
-
Social Security Administration
- Obligated
- $999,925
Award facts
- Contract value 100% obligated
- $999,924.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541930 Translation and Interpretation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $299,925 | |
| Original award | $700,000 |
About this award
This is a call order under a blanket purchase agreement (BPA) awarded by the Social Security Administration (SSA) to Schreiber Translations, Inc. (STI) to provide Spanish-to-English document translation services for the SSA's Office of Disability Adjudication and Review (ODAR). The contract is a firm-fixed price award under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle, with a potential value of $999,924.84 and a completion date of December 31, 2018. STI is a woman-owned business that has previously provided translation services to various federal agencies, including the Department of Commerce and U.S. Patent and Trademark Office, through its GSA schedule contracts and indefinite-delivery, indefinite-quantity (IDIQ) contracts with the SSA and Department of Commerce.
Quick answers
Who was awarded contract 28321318FA0010287?
28321318FA0010287 was awarded to Schreiber Translations, Inc. by Social Security Administration on March 1, 2018.
How much is contract 28321318FA0010287 worth?
The government has obligated $999,925 on 28321318FA0010287.
Is contract 28321318FA0010287 an order under another contract?
Yes. 28321318FA0010287 is a BPA call under GS10F0107L-SS001640027, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 28321318FA0010287 competed?
The extent of competition for 28321318FA0010287 was full and open competition.
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