Sign language interpreter support services for mcotea
Ended Awarded Last action
- Contract number
- M0026417A0008
- Awardee
-
Cresston Co, L.L.C. The UEI GANMVB95A695
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 4 $59,244 obligated
Award facts
- Combined order value
- $59,244 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $363,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541930 Translation and Interpretation Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ASL interpreter services | Marine Corps (Navy) | $25,256 | |
| ASL intepreter services | Marine Corps (Navy) | $10,520 | |
| ASL interpreter services | Marine Corps (Navy) | $15,980 | |
| ASL interpreter services | Marine Corps (Navy) | $7,488 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract M0026417A0008?
M0026417A0008 was awarded to Cresston Co, L.L.C. The by Marine Corps (Department of the Navy) on April 1, 2017.
How much is contract M0026417A0008 worth?
Orders under M0026417A0008 have obligated $59,244. M0026417A0008's own ceiling is $363,000.
How many orders have been placed under contract M0026417A0008?
4 orders have been placed under M0026417A0008, the latest on February 1, 2019.
Who can order from contract M0026417A0008?
M0026417A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract M0026417A0008 under another contract?
Yes. M0026417A0008 is a blanket purchase agreement under GS10F0185S, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract M0026417A0008 competed?
The extent of competition for M0026417A0008 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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