CAGE 51BJ3 - HAWAII INTERPRETING SERVICES
USA

HAWAII INTERPRETING SERVICES

CAGE Code: 51BJ3
DUNS: 824766849
46-318 HAIKU RD STE 28
KANEOHE HI 96744-3593
UNITED STATES

Telephone: 8083947706
Fax: 8084420088

HAWAII INTERPRETING SERVICES is an Active Commercial Supplier with the Cage Code 51BJ3 and is tracked by Dun & Bradstreet under DUNS Number 824766849.

Additional Data For CAGE 51BJ3

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 51BJ3

Thursday, December 21, 2017
$0.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
IGF::OT::IGF INTERPRETING SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  70SBUR18P00000003  
Monday, November 6, 2017
$0.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
IGF::OT::IGF INTERPRETING SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  70SBUR18P00000003  
Monday, October 23, 2017
$0.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
IGF::OT::IGF INTERPRETING SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  70SBUR18P00000003  
Thursday, October 19, 2017
($900.00)
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
IGF:: OT::IGF SIGN LANGUAGE INTERPRETATION SERVICES FOR THE USCIS D26 HONOLULU FIELD OFFICE IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. NOT-TO-EXCEED THE AMOUNT OF $900.00.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG17P00005  
Sunday, October 1, 2017
$900.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
IGF::OT::IGF INTERPRETING SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  70SBUR18P00000003  
Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG11P00280  
Friday, December 2, 2016
($600.00)
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
IGF::OT::IGF SIGN LANGUAGE INTERPRETATION SERVICES FOR THE USCIS D26 - HONOLULU FIELD OFFICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG16P00004  
Saturday, October 1, 2016
$900.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
"IGF::OT::IGF" SIGN LANGUAGE INTERPRETATION SERVICES FOR THE USCIS D26 HONOLULU FIELD OFFICE IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. NOT-TO-EXCEED THE AMOUNT OF $900.00.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG17P00005  
Friday, January 8, 2016
$6,150.00
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

B: PURCHASE ORDER
IGF::OT::IGF AMERICAN SIGN LANGUAGE INTERPRETERS
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  FA521516P0008  
Tuesday, December 8, 2015
($750.00)
7000: Department of Homeland Security
ERBUR: USCIS CONTRACTING OFFICE

B: PURCHASE ORDER
''IGF::OT::IGF'' SIGN LANGUAGE INTERPRETATION SERVICES FOR THE USCIS D26 -HONOLULU FIELD OFFICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG15P00005  
Wednesday, November 25, 2015
$6,000.00
9700: Department of Defense
W912CN: 0413 AQ HQ

A: BPA CALL
IGF::CT::IGF R608 CLIN 0001, INTERPRETER SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0002     W912CN14A0004  
Wednesday, November 25, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

E: BPA
IGF::CT::IGF R608 HEARING IMPAIRED TRANSLATOR SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  W912CN14A0004  
Thursday, October 8, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

E: BPA
IGF::CT::IGF FSC R608 HEARING IMPAIRED TRANSLATOR SERVICES.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  W912CN14A0004  
Thursday, October 1, 2015
$900.00
7000: Department of Homeland Security
ERBUR: USCIS CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF SIGN LANGUAGE INTERPRETATION SERVICES FOR THE USCIS D26 - HONOLULU FIELD OFFICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG16P00004  
Wednesday, February 18, 2015
($150.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
IGF::OT::IGF SIGN LANGUAGE INTERPRETATION SERIES IN THE USCIS HONOLULU FIELD OFFICE. UP TO 8 HOURS OF SERVICE AND IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG13P00099  
Tuesday, December 2, 2014
$500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF TRANSLATION/INTERPRETATION SERVICE IN SUPPORT OF DR-4194 HI.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSFE0915P0902  
Monday, November 24, 2014
$3,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF SIGN LANGUAGE INTERPRETATION SERVICES ON BIG ISLAND OF HAWAII IN SUPPORT OF DR-4201 HI.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSFE0915P0926  
Tuesday, October 28, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
''IGF::OT::IGF'' SIGN LANGUAGE INTERPRETATION SERVICES FOR THE USCIS D26 -HONOLULU FIELD OFFICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG15P00005  
Wednesday, October 1, 2014
$900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
''IGF::OT::IGF'' SIGN LANGUAGE INTERPRETATION SERVICES FOR THE USCIS D26 -HONOLULU FIELD OFFICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG15P00005  
Wednesday, September 17, 2014
$150.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF INTERPRETING SERVICES
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  N0060414P3512  
Friday, May 16, 2014
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Blanket Purchase Agreement
IGF::OT::IGF HEARING IMPAIRED TRANSLATOR SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  W912CN14A0004  
Friday, August 23, 2013
($20.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0008     W912CN12A0012  
Saturday, August 17, 2013
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  W912CN12A0012  
Wednesday, August 14, 2013
$320.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0008     W912CN12A0012  
Thursday, June 6, 2013
($750.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
USCIS HONOLULU FIELD OFFICE SIGN LANGUAGE SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG12P00105  
Wednesday, January 23, 2013
$600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
''IGF::OT::IGF'' SIGN LANGUAGE INTERPRETATION SERIES IN THE USCIS HONOLULU FIELD OFFICE. UP TO 8 HOURS OF SERVICE AND IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG13P00099  
Monday, December 31, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0003     W912CN12A0012  
Monday, November 19, 2012
$2,500.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0007     W912CN12A0012  
Wednesday, November 7, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0007     W912CN12A0012  
Monday, September 10, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Blanket Purchase Agreement
TRANSLATION AND INTERPRETATION SERVICES MODIFIED PRICE SCHEDULE PROVIDED BY VENDOR.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  W912CN12A0012  
Tuesday, September 4, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION - INTERPRETATION SERVICES CANCELATION OF BPA CALL FOR RCO HAWAII MEETING ON 4 SEPTEMBER 12.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0006     W912CN12A0012  
Wednesday, August 29, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES BPA CALL FOR RCO HAWAII MEETING ON 4 SEPTEMBER.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0006     W912CN12A0012  
Monday, August 6, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0005     W912CN12A0012  
Thursday, June 28, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0004     W912CN12A0012  
Thursday, June 14, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0004     W912CN12A0012  
Thursday, June 14, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0003     W912CN12A0012  
Wednesday, June 13, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0002     W912CN12A0012  
Friday, June 1, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0001     W912CN12A0012  
Thursday, May 24, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Blanket Purchase Agreement
TRANSLATION AND INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  W912CN12A0012  
Wednesday, May 2, 2012
$150.00
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SIGN-LANGUAGE INTERPRETER SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRWR12P00502  
Wednesday, April 25, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Blanket Purchase Agreement
HEARING IMPAIRED INTERPRETER SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  W912CN12A0012  
Wednesday, April 25, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION-INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  0001     W912CN12A0012  
Thursday, April 12, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION INTERPRETING SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  1002     W912CN10A0011  
Tuesday, April 3, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANSLATION INTERPRETING SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  1002     W912CN10A0011  
Thursday, March 29, 2012
($337.50)
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
AMERICAN SIGN LANGUAGE HONOLULU FIELD OFFICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG11P00280  
Monday, March 12, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANLATION INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  1001     W912CN10A0011  
Thursday, February 16, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Call Blanket Purchase Agreement
TRANLATION INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  1001     W912CN10A0011  
Tuesday, February 14, 2012
($450.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
ASL INTERPRETERE SERVICES
U099: EDUCATION/TRAINING- OTHER

  HSSCCG10P00247  
Friday, February 10, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SIGN-LANGUAGE INTERPRETER
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRWR12P00260  
Thursday, January 26, 2012
$37.50
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SIGN-LANGUAGE INTERPRETER
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRWR12P00260  
Wednesday, January 25, 2012
$1,050.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
USCIS HONOLULU FIELD OFFICE SIGN LANGUAGE SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG12P00105  
Monday, January 23, 2012
$112.50
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SIGN-LANGUAGE INTERPRETER / MK
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRWR12P00260  
Monday, August 15, 2011
$750.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
AMERICAN SIGN LANGUAGE HONOLULU FIELD OFFICE
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  HSSCCG11P00280  
Friday, March 4, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Blanket Purchase Agreement
EXERCISE OPTION
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  W912CN10A0011  
Thursday, September 30, 2010
$6,375.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
SIGN LANGUAGE INTERPRETER SERVICES
U099: OTHER ED & TRNG SVCS

  SP330010P1164  
Thursday, July 22, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
ASL INTERPRETERE SERVICES
U099: OTHER ED & TRNG SVCS

  HSSCCG10P00247  
Thursday, April 22, 2010
$4,050.00
1200: AGRICULTURE, DEPARTMENT OF
9251: HI STATE OFFICE (NRCS)

PO Purchase Order
INTERPRETING SERVICES FOR KARL MIKASA, NRCS EMPLOYEE, DURING A TRAINING SESSION FROM 4/20/2010 TO 4/22/2010.
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  AG9251CC100001  
Friday, April 16, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Blanket Purchase Agreement
INTERPRETER
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  W912CN10A0011  
Monday, April 12, 2010
$750.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
ASL INTERPRETERE SERVICES
U099: OTHER ED & TRNG SVCS

  HSSCCG10P00247  
Monday, April 20, 2009
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
INTERPRETERS AND TRANSLATORS SERVICES
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  W912CN08A0010  
Monday, March 2, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SERVICES
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  N0060409P0521     N0060409T0228  
Wednesday, April 9, 2008
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
HEARING IMPAIRED INTEPRETATION SVC
R608: ADMIN SVCS/TRANSLATION-SIGN LANGUAG

  W912CN08A0010