Official document translation bpain accordance with the attachment 1: price list and attachment 2: performance-based work statement (PWS) dated 20 FEB 2020.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA527020A0011
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$249,999.99
Maximum order
$9,999.99
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Energy awarded Link Translations Inc. a multiple-award blanket purchase agreement to provide official document translation services. The BPA has a potential value of $249,999.99 and a period of performance through May 31, 2025.

The underlying solicitation sought commercial item translation services on a firm-fixed price basis, as detailed in Attachment 1's price list and Attachment 2's performance work statement. The solicitation did not set aside this procurement and provided NAICS code 541930 for the required services. As the DLA Energy supports fuel and energy needs for the Department of Defense, this BPA aims to facilitate the translation of official documents to support the agency's global operations.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA527020A0011?

FA527020A0011 was awarded to Link Translations Inc. by Pacific Air Forces (Air Force) on June 1, 2020.

How much is contract FA527020A0011 worth?

FA527020A0011's own ceiling is $250,000. A single order can be worth up to $10,000.

Which agency awarded contract FA527020A0011?

Pacific Air Forces (Air Force) awarded FA527020A0011, with funding from Energy (Defense Logistics Agency).

Who can order from contract FA527020A0011?

FA527020A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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