Cart and captioning services (base year 4 35,001.00OPTION years) for omha phoenix field office

Ended Awarded Last action

Contract number
75P00119F80095
Awardee
Awarding agency
Obligated
$8,579

Award facts

Contract value 11% obligated
  • $8,579.46 Current, with exercised options
  • $78,581.46 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Contract closeout GS-10F-0245W/75P00119F80095 (P00001/in progress) -$26,422
Original award $35,001

About this award

The U.S. government awarded a Delivery Order contract to Trusted Translations, Inc., a minority-owned, small disadvantaged business, to provide cart and captioning services for the Office of Medicare Hearings and Appeals (OMHA) Phoenix Field Office. The contract, valued at $78,581.46, was awarded through the General Services Administration's (GSA) Professional Services Schedule (PSS) vehicle. The contract includes a base year and option years, with a period of performance running through June 2, 2024. No set-aside was used for this award. Trusted Translations, Inc. is a Hispanic American-owned, Subchapter S Corporation that specializes in comprehensive language services, including translation, interpretation, transcription, and communication accessibility support for federal agencies.

Quick answers

Who was awarded contract 75P00119F80095?

75P00119F80095 was awarded to Trusted Translations, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on June 3, 2019.

How much is contract 75P00119F80095 worth?

The government has obligated $8,579 on 75P00119F80095. Its potential value, with all options, is $78,581.

Is contract 75P00119F80095 an order under another contract?

Yes. 75P00119F80095 is a delivery order under GS10F0245W, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 75P00119F80095 competed?

The extent of competition for 75P00119F80095 was full and open competition. The government received 2 offers.

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