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GS10F0460N-70FBTX18F00000014

Delivery Order

Overview

Government Description
TELEPHONIC INTERPRETER SERVICES AT THE 3 RECOVERY SERVICE CENTERS IN MD, TX, AND VA VALUED AT $2.5M OVER 5 YEARS.
Awardee
Language Line
Awarding Agency
Incident Support Section [DHS - FEMA]
Funding Agency
Federal Emergency Management Agency (FEMA) [DHS]
NAICS
541930 - Translation and Interpretation Services
PSC
R608 - Support- Administrative: Translation And Interpreting
Place of Performance
Monterey, CA 93940 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Language Services (TFTP-GC-017382-B)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Over the Phone Interpretation Services.
COVID-19 $8,875,035 (60%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021 and the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 07/27/23 to 01/27/24 and the Potential Award value has increased 607% from $2,100,000 to $14,839,827.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Language Line was awarded Delivery Order 70FBTX18F00000014 (70FBTX-18-F-00000014) for Telephonic Interpreter Services At The 3 Recovery Service Centers In Md, Tx, And Va Valued At $2.5M Over 5 Years. worth up to $14,839,827 by Federal Emergency Management Agency in July 2018. The contract has a duration of 5 years 6 months and was awarded through solicitation 70FB7018R00000015 full & open with NAICS 541930 and PSC R608 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Complete)

Last Modified 1/21/25
Period of Performance
7/28/18
Start Date
1/27/24
Current End Date
1/27/24
Potential End Date
100% Complete

Obligations
$14.8M
Total Obligated
$14.8M
Current Award
$14.8M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

GS10F0460N

Delivery Order

GS10F0460N-70FBTX18F00000014

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS10F0460N-70FBTX18F00000014

Labor Services Billing

Annual labor billing rates and FTE reported for GS10F0460N-70FBTX18F00000014

Year Services Invoiced Hours FTE Blended Rate
2018 $448,250 3,841.4 1.9 $116.69
2019 $1,401,216 12,009.0 5.8 $116.68
2020 $3,218,927 27,570.8 13.3 $116.75
2021 $1,567,215 13,423.1 6.5 $116.76
2022 $2,569,729 22,003.1 10.6 $116.79
2023 $7,239,736 62,026.7 29.8 $116.72
2024 $94,551 810.5 0.4 $116.66

Transaction History

Modifications to GS10F0460N-70FBTX18F00000014

People

Suggested agency contacts for GS10F0460N-70FBTX18F00000014

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CE29KJQKADL5
Awardee CAGE
1K5J3
Agency Detail
Awarding Office
70FB70 INCIDENT SUPPORT SECTION(ISS70)
Funding Office
70FPRR
Created By
taja.gray@associates.fema.dhs.gov
Last Modified By
patrice.french@fema.dhs.gov
Approved By
patrice.french@fema.dhs.gov

Legislative

Legislative Mandates
None Applicable
Performance District
CA-19
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Jimmy Panetta

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) Disaster relief and insurance Other services from non-Federal sources (25.2) $15,325,035 100%
Modified: 1/21/25