Purchase Order FA251715P6012
- Not listed
- This is a $878,577.00 firm fixed-price purchase order awarded to E-9 Enterprises, LLC (doing business as E-9 Enterprises Inc.), an SBA-certified 8(a) and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for interpreter and translation services in support of the U.S. Air Force Space Command (AFSPC). The work will be performed at Cheyenne Mountain Air Force Base in Colorado and has a period of performance through July 8, 2025. This contract was awarded on a sole-source basis...
- This is a $11,581 firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to U.S. Translation Company, a minority-owned, Hispanic American-owned, and self-certified small disadvantaged business. The contract is for translation services and equipment rental in support of U.S. Central Command (USCENTCOM) operations, with a period of performance through May 7, 2024. U.S. Translation Company has previously secured multiple prime federal contracts for language services...
- This is a firm fixed-price purchase order awarded by the Department of the Air Force Defense Finance and Accounting Service to Idea Language Services, LLC, a minority-owned, woman-owned small disadvantaged business, for the translation of the IAAFA Course materials to Collegiate Spanish. The total potential value of the contract is $135,154.60. The contract was set aside for small businesses under NAICS code 611430 with a size standard of $11.0 million. The original solicitation required the...
- This is a $298,885.80 firm fixed-price definitive contract awarded by the U.S. Air Force Space Command to E-9 Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Minority Business Enterprise. The contract, GLEN12-1035 FALCON PARKWAY DRAINAGE, is for drainage infrastructure upgrades at Peterson Space Force Base in Colorado Springs, Colorado. The contract has an ultimate completion date of March 19, 2016 and was awarded on September 29, 2015 as an 8(a)...
- This is a definitive, firm-fixed-price federal contract awarded by the U.S. Air Force to E-9 Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Minority Business Enterprise (MBE). The contract, valued at $988,078.59, is for postal services to be provided at Schriever Air Force Base in Colorado Springs, Colorado. The contract has an ultimate completion date of June 29, 2024. E-9 Enterprises was awarded this 8(a) sole-source contract based on its...
- This is a $143,535.00 firm fixed-price purchase order contract awarded to Spanish Solutions, LLC, a minority-owned, economically disadvantaged woman-owned small business, by the U.S. Army Southern Command (ARSOUTH) for interpretation services. The contract is set aside for total small business. Spanish Solutions, LLC specializes in translation and interpretation services, with a focus on English, Spanish, and Portuguese. This contract supports ARSOUTH's INTERPRETATION PT2 requirement,...
- This is a definitive contract awarded by the U.S. Air Force Academy to E-9 Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Minority Business Enterprise. The contract is for $694,128.64 and provides medical courier services. The contract has an ultimate completion date of September 30, 2021 and was awarded on October 1, 2016 under an 8(a) sole source set-aside. E-9 Enterprises specializes in providing a range of services to the federal government,...
- The Department of the Army Minnesota Army National Guard awarded a firm-fixed-price purchase order to E-9 Enterprises, LLC for $104,637.00 to provide role player support services for an event taking place from April 23-26, 2018 in Colorado Springs, CO. E-9 Enterprises is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and 8(a) certified Minority Business Enterprise that provides a range of support services to government customers, including training, medical, facilities, and...
- This is a firm-fixed-price purchase order awarded by the Defense Security Cooperation Agency (DSCA) to United Translation Services LLC, a minority-owned, self-certified small disadvantaged business, for simultaneous interpretation services in support of the Near East South Asia (NESA) Center for Strategic Studies. The contract, valued at $39,110.00, is set aside for small businesses and will support DSCA's Iraqi Capstone Seminar as well as other international engagement events requiring...
- This is a firm fixed-price delivery order for interpreter services for the Air Education and Training Command (AETC) from January 13 to January 31, 2020. The $29,676.86 contract was awarded to It Language Inc., a minority-owned, woman-owned, and Hispanic American-owned small business located in Centennial, Colorado. This order was set aside for total small business and was placed under the Professional Services Schedule (PSS) contract vehicle. It Language Inc. has established multiple Blanket...
This is a firm fixed-price purchase order awarded by the U.S. Air Force Space Command to E-9 Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Minority Business Enterprise, for $711,563.56 to provide Spanish language interpreter and translation services. The contract has an ultimate completion date of July 8, 2020 and was awarded on July 8, 2015 as an 8(a) sole source set-aside. E-9 Enterprises is an experienced federal contractor, having provided a range of specialized services to the military, including role player and interpreter services, emergency medical support, and infrastructure upgrades. This contract supports the Air Force Space Command's efforts to enhance readiness and coordination for domestic incidents requiring military support.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00011 | Funding Only Action | ($26k) | 6/4/20 | |
| P00010 | Exercise an Option | $154.7k | 4/16/19 | |
| P00009 | Supplemental Agreement for work within scope | ($12k) | 3/21/19 | |
| P00008 | Other Administrative Action | $0 | 10/11/18 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 7/20/18 |