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CFPB Translation Docs

CFPB Translation Docs

Page 1: CFPB Translation Docs

Category:General

Number of Pages:51

Date Created:August 9, 2012

Date Uploaded to the Library:February 20, 2014

Tags:Translation, Docs, cfpb, obtained


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  • demand_answers

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iODJ.
1100 S'l'RF.f.:T WASHINGTON 
TELEPHONE.1'0. il7b. CHcCK REMITTAN 
19. 
ITEM NO. 

GSA Contr:-act ff: GS-10F-0372X Credit Card Vendor: Info: SUITE 440 20005-5480 DIFFERENrAND PUT $UC:IADCJRESS OFFER 
2c..
SCEEOUE SUPPUES:SERVICE.S 
PREV! DUS EDITION NOT USABLE 
Preocribed GSA.. FAR (41! CFR) 53.212 
19" 20" 21" 
ITEM NO" SCHEDULE SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 
conditions the BPA and direction provided 
the COR/CO. 
This Call will administered declining 
balance basis. ASL Services shall requested 
through and approved the CO/COR advance. 
The Contractor shall arrears only for 
services ordered the CO/COR, and provided 
the Contractor. Documentation for all "Other 
Direct Costs" (mileage, etc.) being claimed for 
reimbursement shall provided the and COR 
with each invoice. NO'I'E: Costs/hours not 
approved advance shall not paid. 

The total amount award: $465,764.00. The 
obligation for this award shown box 26. 

32a. QUANTITY COLUMN HAS BEEN 

RECEIVED INSPECTED ACCEPTED, AND CONFORMS THE CONTRACT, EXCEPT NOTED: 
32b. SIGNATURE AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d" PRINTED NAME AND TITLE AUTHORIZED GOVERNMENT REPRESENTATIVE 

32e" MAILING ADDRESS AUTHORIZED GOVERNMENT REPRESENTATIVE 32t TELEPHONE NUMBER AUTHORIZED GOVERNMENT REPRESENTATIVE 
32g. E-MAIL AUTHORIZED GOVERNMENT REPRESENTATIVE 
33. SHIP NUMBER VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37" CHECK NUMBER CORRECT FOR 
COMPLETE PARTIAL FINAL PARTIAL FINAL 

38" SIR ACCOUNT NUMBER 39. SIR VOUCHER NUMBER 40" PAID 
41a. CERTIFY THIS ACCOUNT CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED (Print) 41b. SIGNATURE AND TITLE CERTIFYING OFFICER 41c. DATE 42b. RECEIVED (Location) 
42c. DATE REC'D (YYIMMIDD) 
TOTAL CONTAJNERS 
STANDARD FORM 1449 (REV. 512011) BACK 

03/27/2012 ORDER NO.
SEE HEREIN CFP 
0001 

WASHINGTON 

Please furnish the following the terms 
and conditions specified both sides
this order and the attached sheet, any, including delivery indicated. 
10. REQUISITIONING OFFICE 
CONSUMER FINANCIALSchedule 
11. BUSINESS CLASSIFICATION ig] SMALL WOMEN-OWNED De. HUBZone 12. F.0.B. POINT 

Destination SERVICE-DISABLED VETERAN-OWNED 
14. GOVERNMENT Bil NO. 16. DISCOUNT TERMS 

ORDER FOR SUPPLIES SERVICES SCHEDULE -CONTINUATION IMPORTANT: Mark all packages and papers with contract and/or order numbers. DATE ORDER NO. 03/27/2012 CFP-12-Z-00008 ITEM NO. (a) SUPPLIES/SERVICES (b) QUANTITY UNIT ORDERED (c) (d)  UNIT PRICE (e) ORDER NO. 0001  PAGE AMOUNT (f)  QUANTITY ACCEPTED (g)  
The address where provided is: (b)(8)  services  are  
Dates  and  Times  Services  are:  
April April April April April April April April April April April April April April April April  2nd noon 4pm 3rd 7:30am 4pm 4th 7:30am 4pm 5th 7:30am 4pm 9th noon 4pm 10th 7:30am 4pm 11th 7:30am 4pm 12th 7:30am 4pm 16th noon 4pm 17th 7:30am 4pm 18th 7:30am 4pm 19th 7:30am 4pm 23rd noon 4pm 24th 7:30am 4pm 25th 7:30am 4pm 26th 7:30am 4pm  
The who  COR can  for this action Ms. Liza Strong, reached Liza.Strong@cfpb.gov.  
The Contracting Officer Ms. Elie Stowe, who can Elie.Stowe@cfpb.gov and  for this action reached 202.435.7458.  
Accounting Info: Continued ...  
TOTAL CARRIED FORWARD 1ST PAGE (ITEM 17(H)) AUTHORIZED FOR LOCAL REPODUCTION PREVIOUS EDITION NOT USABLE  OPTIONAL FORM 348 (Rev. 4/2006)  

Prescribed GSA FAR (48 CFR) 53.213(f) 
ORDER FOR SUPPLIES SERVICES SCHEDULE -CONTINUATION 
IMPORTANT: Mark all packages and papers with contract and/or order numbers. 
DATE ORDER NO. 

ORDER NO. 
03/27/2012 

CFP-12-Z-00008 	0001 
ITEM NO. 
SUPPLIES/SERVICES 	QUANTITY UNIT UNIT AMOUNT QUANTITY ORDERED PRICE ACCEPTED 
(a) 
(b) 	(c) (d) (e) (f) (g) 
CFP5577SFXXXX-2012-610001-CFP9050000-252D-00 
000000-XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX 
Period Performance: 04/02/2012 
04/26/2012 Services 

0001 	ASL Interpreter Services 180.50 722.00 Birmingham, AL. 
First Hour (Core+3) April 2nd, 9th, 
16th, and 23rd. 
Times: (Noon 1300). 

($190.00 less ($9.50)= $180.50) 
0002 	ASL Interpreter 73.15 877.80 Birmingham, AL. 
Three Hours (Core+3) April 2nd, 9th, 
16th, and 23rd. 
Times: (1300 1600). 

($77.00 less ($3.85) $73.15) 
Payment Office: Reference CFP-90500-12-0022 
Item# 0001. 

0003 	ASL Interpreter Services 199.50 394.00 Birmingham, AL. 
First Hour (Non-Core+3) April 3rd-5th; 
10th-12th, 17th-19th, and 24th-26th. 
Times: (0730-0830). 

($210.00 less ($10.50) $199.50) 
Payment Office: Reference CFP-90500-12-0022 
Item# 0001. 

0004 	ASL Interpreter Services 73.15 583.50 Birmingham, AL. 
Seven and half Hours (Core+3) April 
3rd-5th; 10th-12th, 17th-19th, and 
24th-26th. 
Times -16 

($77.00 -5% ($3.85) $73.15) 
Continued ... 

TOTAL CARRIED FORWARD 1ST PAGE (ITEM 17(H)) 

AUTHORIZED FOR LOCAL REPODUCTION OPTIONAL FORM 348 (Rev. 4/2006) PREVIOUS EDITION NOT USABLE 
Prescribed GSA FAR (48 CFR) 53.213(f) 
ORDER FOR SUPPLIES SERVICES SCHEDULE -CONTINUATION 
IMPORTANT: Mark all packages and papers with contract and/or order numbers.  
DATE ORDER  NO.  ORDER NO.  
03/27/2012  CFP-12-Z-00008  0001  
ITEM NO.  SUPPLIES/SERVICES  QUANTITY UNIT  UNIT  AMOUNT  QUANTITY  
ORDERED  PRICE  ACCEPTED  
(a)  (b)  (c)  (d)  (e)  (f)  (g)  
Payment  Office:  Reference  CFP-90500-12-0022  
Item#  0001.  
0005  ASL  Interpreter  Services  77.90 492.80  
Birmingham,  AL.  
Two  hours  (Non-Core+3)  April  2nd-5th;  
9th-12th,  16th-19th,  and  23rd-26th  
Times:  (0630-0730;  and  1600-1700).  
($82.00  -5% .10)  $77.90).  
Payment  Office:  Reference  CFP-90500-12-0022  
Item#  0001.  
The  total  amount  award:  $13, 070.10.  The  
obligation  for  this  award  shown  box (i).  
TOTAL CARRIED FORWARD 1ST PAGE (ITEM 17(H))  
AUTHORIZED FOR LOCAL REPODUCTION  OPTIONAL FORM 348 (Rev. 4/2006)  
PREVIOUS EDITION NOT USABLE  

Prescribed GSA FAR (48 CFR) 53.213(f) TELEPHONE NUMBER rll/O caQoct calfo) OFFER DUE DATE/LOCALTIME 
ID. THIS ACQUISrTJON I] UNRESTRICTED %FOR:
DSErASIDE: 
V.O_DSMALL BUSINESS 5MAl..L SUS/NESS [WOSB) ELIGIBLE UNDER THE 11oOMEl-0'>'NED HUB40NE SMALL SW.U BUSN5SS PROGRAM 
NA!CS:541930 NESS ECONOMICALLY DADVANTAGED 
WOMEN-Ov.tlED SMALL BUSINESS0 SERllC-OCSABtED 
VElERAN-Ov.tll:D (Eow:JS!l) Sl4f STANDARD: $7.00 
SMALL BUSINESS Daw 
1:1h.RATING 13. Tt-l:$ CONTRACT 
RATED OR[)l;R UNDER 
DPAS (16 CFR 7PO) 
16. AD:.IJNJ$JERED 
CONSUMER FINAN PROTECTION BURE.A. 
OFFICE PROCUREMENT 
1700 STREET, 
WASHINGTON 20552 
18a. PAYMENT 'MLL MADE CODE Indicated Each Call 
11!1>. SUllf INVOlCES TOADDRESS SHOMI BlOCK 18 UNlESS BUJCK BELOW CHECKED USEE AOOENDUM 

UlFB 
CODE
16. DEUVERTO COOE 

19. 20. i1. 23. 24... 

32a. QUANTITY COLUMN HAS BEEN RECEIVED INSPECTED ACCEPTED AND CONFORMS THE CONTRACT EXCEPT NOTED 32b. SIGNATURE AUTHORIZED GOVERNMENT REPRESENTATIVE 32d. PRINTED NAME AND TITLE AUTHORIZED GOVERNMENT REPRESENTATIVE 

32e. MAILING ADDRESS AUTHORIZED GOVERNMENT REPRESENTATIVE  321 TELEPHONE NUMBER AUTHORIZED GOVERNMENT REPRESENTATIVE  
32g E-MAIL AUTHORIZED GOVERNMENT REPRESENTATIVE  
33. SHIP NUMBER  34. VOUCHER NUMBER  35. AMOUNT VERI  36. PAYMENT  37. CHECK NUMBER  
CORRECT FOR COMPLETE PARTIAL FINAL PARTIAL FINAL  
38. S/R ACCOUNT NUMBER  39. S/R VOUCHER NUMBER  40. PAID  

41a. CERTIFY THIS ACCOUNT CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED (Print) SIGNATURE AND TITLE CERTIFYING OFFICER 41c. DATE 
42b. RECEIVED (Location) 
42c. DATE REC'D (YY!MM!DD) 

STANDARD FORM 1449 (REV. 512011) BACK 

American Sign Language Interpreter Services 
SECTION 
ONE: 
1.0 
2.0 
3.0 
4.0 
5.0 
6.0 
7.0 
8.0 
9.0 
10.0 
11.0 
12.0 
13.0 
Two: 
1.0 
2.0 
3.0 
4.0 
5.0 
6.0 
7.0 
8.0 
9.0 
10.0 
11.0 
12.0 
13.0 
TABLE CONTENTS 
DESCRIPTION 
SCHEDULE SUPPLIES SERVICES, AND PRICES 
General BPA Rate Tables Ordering Period Place Performance Deliverables Labor Category Contemplated GSA Requirements Call Procedures Subcontractor Approval Travel and Per Diem Inspection and Acceptance Invoices Marking 
STATEMENT REQUIREMENTS 
Purpose Background Scope Work Professional Standards Quality Control Plan Reassignment and Replacement Contractor Personnel Security and Confidentiality Prohibition Against the Use Federal Employees Cooperating with Other Organizations Language Requirements Transparency Preservation of, and Access to, Contract Records Information Technology Virus Security 
CONSUMER FINANCIAL PROTECTION BUREAU 

American Sign Language Interpreter Services 
THREE:  TERMS AND CONDITIONS  
1.0  Authority -Contracting Officer  
2.0  Contracting Officer' Representative (COR) Designation and Authority  
3.0  Contractor Point-of-Contact  
4.0  FAR 52.252-2, Clauses incorporated Reference (FEB 1998)  
5.0  Clauses Incorporated Full Text ACHMENTS Glossary ASL Interpreter Services Locations 
CONSUMER FINANCIAL PROTECTION BUREAU 

American Sign Language (ASL) Interpreter Services 
Section One, Schedule Supplies Services, and Prices 
SECTION ONE -SCHEDULE SUPPLIES SERVICES, AND PRICES 
1.0 	
GENERAL. The Contractor shall provide the Consumer Financial Protection Bureau (CFPB) with all the resources and services (except for specified Government furnished items) necessary meet all requirements this BPA for "American Sign Language (ASL) Interpreter Services," and any ensuing BPA Calls issued. 

2.0 	
BPA RATE TABLES. The BPA Rate Tables shown within this Section provide the Rates for ASL Services given varying performance-and notification periods and are for Contractor performance services identified within the Representative Task Areas identified within Section Two, Paragraph 3.2 this Agreement, and the locations identified within the Table Attachment ASL Interpreter Services Locations. 	The rates are inclusive all direct-and indirect costs (including salaries; fringe benefits; overhead; and general and administrative expenses) and profit, and will applicable for the duration the term the BPA and any Calls issued thereunder. 
2.2 	The maximum value any individual Call identified herein. This BPA does not have ceiling beyond which Calls may not made. 
2.3 	While the Government does not anticipate reimbursement Other Direct Costs (ODCs), authorized, ODCs will ordered and reimbursed through Calls. Any travel-related ODCs, expressly allowed under the applicable Call, will reimbursed accordance with the terms the Federal Travel Regulation (FTR). 
CONSUMER FINANCIAL PROTECTION BUREAU 
CFP-12-Z-00008, Access lntrr