Blanket purchase agreement (BPA) translation services 09/30/2019 through 09/29/2024.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 70T01019A9NOGS026
- Awardee
-
Ti Verbatim Consulting Inc. UEI FNJDJH46JGS6
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Task orders
- 1 $18,201 obligated
Award facts
- Opportunity
-
- 70T01019Q9NOGS026 Solicitation number
- Combined order value
- $18,201 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541930 Translation and Interpretation Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Transportation Security Administration established a Blanket Purchase Agreement with Ti Verbatim Consulting Inc. on September 30, 2019, with a $500,000 ceiling, for translation services. The BPA reached its ultimate completion date on September 29, 2024.
Ti Verbatim Consulting Inc. is an economically disadvantaged women-owned small business (EDWOSB) and certified women-owned small business (WOSB). A single BPA call was issued under this vehicle on September 30, 2019, for translation services in various foreign languages, with a ceiling of $18,200.54 and firm fixed-price pricing. Work was performed in Charles Town, West Virginia. The call was structured as an 8(a) sole-source set-aside and closed on September 29, 2020.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Translation services for various foreign languages | Transportation Security Administration | $18,201 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70T01019A9NOGS026?
70T01019A9NOGS026 was awarded to Ti Verbatim Consulting Inc. by Transportation Security Administration (Department of Homeland Security) on September 30, 2019.
How much is contract 70T01019A9NOGS026 worth?
Orders under 70T01019A9NOGS026 have obligated $18,201. 70T01019A9NOGS026's own ceiling is $500,000.
How many orders have been placed under contract 70T01019A9NOGS026?
1 order has been placed under 70T01019A9NOGS026, the latest on September 30, 2019.
Who can order from contract 70T01019A9NOGS026?
70T01019A9NOGS026 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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