SP470122D0002
Indefinite Delivery Contract
Overview
Government Description
4610087239 SIGN LANGUAGE INTER SVC
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$184,512 (4% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 United States.
Sanford Federal was awarded
Indefinite Delivery Contract SP470122D0002 (SP4701-22-D-0002)
by
DCSO Philadelphia
for 4610087239 Sign Language Inter Svc
in February 2025.
The IDC
was awarded
through solicitation American Sign Language and Communication Access Real Time Transmission
full & open
with
NAICS 541930 and
PSC R608
via simplified acquisition acquisition procedures with 4 bids received.
To date, $7,744 has been obligated through this vehicle.
The total ceiling is $184,512, of which 4% has been used.
As of today, the IDC has a total reported backlog of $506 and funded backlog of $506.
Status
(Complete)
Modified 6/1/25
Period of Performance
2/25/25
Start Date
2/26/25
Ordering Period End Date
Task Order Obligations and Backlog
$7.2K
Total Obligated
$7.7K
Current Award
$7.7K
Potential Award
$506.0
Funded Backlog
$506.0
Total Backlog
Contract Awards
Prime task orders awarded under SP470122D0002
Subcontract Awards
Disclosed subcontracts for SP470122D0002
Opportunity Lifecycle
Procurement history for SP470122D0002
Transaction History
Modifications to SP470122D0002
People
Suggested agency contacts for SP470122D0002
Competition
Number of Bidders
4
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
RBCJDAS355L9
Awardee CAGE
87DG6
Agency Detail
Awarding Office
SP4701 DCSO PHILADELPHIA
Funding Office
SP4701 DCSO PHILADELPHIA
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
rhonda.saunders@sp4701.dla
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Awardee District
VA-01
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Wittman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,567 | 100% |
Last Modified: 6/1/25