Attachment 6 Interpretation / Translation Service Vendors

The state contracted vendors approved by the Department of Administrative Services (DOAS).

Service Type DOAS Regions 1, 2, 4, 5 (every other county in Georgia not named in Region 3) DOAS Region 3 - Metro Atlanta (Cherokee, Clayton, Cobb, DeKalb, Douglas, Fayette, Fulton, Gwinnett, Henry, Rockdale)

Over-The-Phone Spoken Language Interpretation

Lionbridge
800-444-6627

Lionbridge
800-444-6627

Lionbridge access will require an eight-digit PIN that is associated with your Division/Office. Your Language Access Team Member / Leadership / Office Manager may have the PIN if account has already been established.

In-Person Spoken Language Interpretation

Ad Astra
301-408-4242, option 2
interpreting@ad-astrain.com

Interpreters Unlimited
800-726-9891
yourteam@interpreters.com

When making a request for an in-person interpreter, please provide the following information:

  • Language needed

  • Name of on-site Point of Contact

  • Phone number of Point of Contact

  • Date of appointment

  • Time of appointment

  • Duration of appointment

  • Location of appointment

  • Description/Nature of appointment

  • Any other details that would be helpful for the interpreter

In-Person Sign Language Interpretation

Interpreters Unlimited
800-726-9891
yourteam@interpreters.com

Ad Astra
301-408-4242, option 3
deaf.hoh@ad-astrainc.com

Interpreters Unlimited
800-726-9891
yourteam@interpreters.com

Ad Astra
301-408-4242, option 3
deaf.hoh@ad-astrainc.com

When requesting a sign language interpreter, please request an in-person Registry Interpreters for the Deaf (RID) certified Sign Language interpreter. If a vendor informs you they cannot provide an interpreter from the time of your request within a reasonable timeframe before your requested appointment, for DFCS, please contact your ADA coordinator or the DFCS Civil Rights and ADA/Section 504 Coordinator. For non-DFCS, please contact the LEP/SI office as soon as possible.

Written Translation

Ad Astra
301-408-4242, option 4

Ad Astra
301-408-4242, option 4

For translations, please refer to Attachment 10 Translation Request Procedure. Do not contact the vendor directly as each Division has its own procedures for translation requests.

For new accounts with vendors listed above, please contact each vendor directly at the contact listed. The information the vendors will need to set up the account is as follows: Office/Division, Billing Contact for Invoices, Name, Email, Phone and Mailing Address.

The above-listed vendors have the responsibility to provide interpreters for the languages requested at any time. Should you experience ANY difficulties in receiving services from these vendors in a timely manner, please contact your Division’s Language Access Team Member or the DHS LEP/SI office as soon as possible.