Delivery Order GS10F0171R-H9223905F0196
Award Date 5/4/05
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Illinois, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a task order award under the USSOCOM Language and Cultural Training 2012-2015 contract issued by the U.S. Special Operations Command (USSOCOM). The contract has a CPFF (Cost-Plus-Fixed-Fee) pricing type and a total ceiling value of $405,431.22. The prime contractor is Global Technology Solutions, LLC, a self-certified small disadvantaged business. The contract is set aside for small businesses and has an ultimate completion date of September 14, 2016. This task order award is for the...
- This is a task order award under the USSOCOM Language and Cultural Training 2012-2015 indefinite-delivery, indefinite-quantity (IDIQ) contract, which was awarded to Global Technology Solutions, LLC, a small disadvantaged business. The task order, valued at $790,203.20, is for the provision of language and cultural training services to the U.S. Special Operations Command (USSOCOM). The task order has a firm-fixed-price contract type and a period of performance ending on November 10, 2015. The...
- <p>This is a task order awarded by the U.S. Special Operations Command (USSOCOM) to Global Technology Solutions, LLC, a small disadvantaged business, under the USSOCOM Language and Cultural Training 2012-2015 multiple-award IDIQ contract. The task order is for firm-fixed-price services, with a period of performance up to September 9, 2016, and a ceiling value of $613,294.08. The task order was set aside for small businesses.</p>
- <p>This is a task order award under the USSOCOM Language and Cultural Training 2012-2015 IDIQ contract. The award, valued at $492,906.13, was made to Global Technology Solutions, LLC, a small disadvantaged business. The task order is for language and cultural training services to be performed at Fort Liberty, North Carolina. The award was made by the United States Special Operations Command (USSOCOM), a defense agency.</p>
- United States Special Operations Command awarded Yorktown Systems Group Inc. a $551,355 delivery order against its USSOCOM Wide Mission Support indefinite-delivery/indefinite-quantity contract to provide Associate Language Instructors at Bagram Airfield in Afghanistan from September 2020 through March 2021. The firm-fixed-price order was awarded utilizing the master contract's language and cultural support services, with performance taking place in Tampa, Florida. No set-aside designation or...
- <p>This is a task order award to Global Technology Solutions, LLC, a small disadvantaged business, under the USSOCOM Language and Cultural Training 2012-2015 multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The award has a ceiling value of $751,023.36 and is for services to be performed at Fort Liberty, North Carolina. The contract is a firm fixed-price delivery order. The U.S. Special Operations Command (USSOCOM) is the funding agency for this award.</p>
- This is a task order awarded by the U.S. Special Operations Command (USSOCOM) to Global Technology Solutions, LLC, a small disadvantaged business, for language and cultural training services. The task order was issued under the USSOCOM Language and Cultural Training 2012-2015 IDIQ contract and has a firm fixed price of $255,780.00. The period of performance is through June 17, 2016, and the work will be performed at Fort Liberty, North Carolina. This task order was set aside for small...
- This contract, awarded by the United States Special Operations Command (USSOCOM), is a delivery order under the USSOCOM Wide Mission Support (SWMS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The prime contractor is Yorktown Systems Group Inc., a veteran-owned and service-disabled veteran-owned professional services company that provides specialized training, language, and cultural expertise to federal agencies. The $1,126,392.83 contract is for the SOFLO TSP requirement,...
- This is a firm fixed-price delivery order awarded by the U.S. Special Operations Command (USSOCOM) to Global Technology Solutions, LLC, a small disadvantaged business, under the USSOCOM Language and Cultural Training 2012-2015 indefinite delivery, indefinite quantity (IDIQ) contract. The task order, valued at $228,383.50, is for language and cultural training services to be performed at Fort Liberty, North Carolina. The contract has a set-aside designation for small businesses and was awarded on...
- This is a task order awarded under the USSOCOM Language and Cultural Training 2012-2015 indefinite-delivery, indefinite-quantity (IDIQ) contract. The task order was awarded to Global Technology Solutions, LLC, a small disadvantaged business, in the amount of $1,176,411.36 for language and cultural training services to be provided at Fort Liberty, North Carolina. The task order has a firm fixed-price contract type and an ultimate completion date of April 15, 2016. The U.S. Special Operations...
- The Professional Services Schedule (PSS)Master GSA Schedule
- GS10F0171RFederal Supply Schedule
- GS10F0171R-H9223905F0196Delivery Order
200508 ! 000510 ! 9700 ! H92239 ! USSOCOM, USASOC !GS10F0171R !C ! N! !N ! H9223905F0196! !20050504 ! 20050713 ! 103367087 ! 103367087 ! 103367087 ! N!GLOBAL LANGUAGES & CULTURES IN ! 400 N MAY STREET, SUITE 1 ! CHICAGO !IL ! 60622 ! 14000 ! 031 ! 17 ! CHICAGO !COOK !ILLINOIS !+000000034920 ! N!N ! 000000000000 ! T013 ! TECHNICAL WRITING SERVICES !S1 !SERVICES !000 !* !541930 ! E! !6! ! ! ! ! !20200930 ! B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y ! B!Y ! N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
Posted 5/4/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | $10.0k | 6/22/05 | |
| Not listed | Not listed | $34.9k | 5/4/05 |