Spanish translation services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA330017A0010
- Awardee
-
Cabezas Doris UEI PSM9GY8XEN99
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 1 $5,898 obligated
Award facts
- Combined order value
- $5,898 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $80,000.00
- Maximum order
- $2,500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541930 Translation and Interpretation Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Translator | Air Education and Training Command (USAF) | $5,898 |
Quick answers
Who was awarded contract FA330017A0010?
FA330017A0010 was awarded to Cabezas Doris by Air Education and Training Command (Air Force) on December 15, 2016.
How much is contract FA330017A0010 worth?
Orders under FA330017A0010 have obligated $5,898. FA330017A0010's own ceiling is $80,000. A single order can be worth up to $2,500.
How many orders have been placed under contract FA330017A0010?
1 order has been placed under FA330017A0010, the latest on September 27, 2019.
Who can order from contract FA330017A0010?
FA330017A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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