AWARDDELIVERY ORDEROther than small business
Delivery order 0003ARYA, VALEY
Overview
Award facts
- Net obligations
- $2.56K
- $2,559of $2.56K potential value
- Period of performance
- Jan 6, 2010 to Feb 11, 2010
- Ended
- Modifications
- 0
- Latest action Jan 7, 2010
- Contract type
- Delivery order
- PIID 0003
Description of requirement
ENGLISH><DARI INTERPRETATION SERVICES OPD 10101 CENTRAL ASIA BORDER SECURITY CONFERENCE
Dates and value
- Award date
- Signed on Jan 7, 2010
- Potential end of performance
- Feb 10, 2010
- Current value
- $2,559Base and exercised options
- Potential value (if all options are exercised)
- $2,559
- Parent contract vehicle
- HQ023609A0001 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $2,559
Total across 1 fiscal year: $2,559
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameARYA, VALEY
LocationHAYES, GBR
UEIDNH8X1GP2XY5
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Security Cooperation Agency
- DSCA GEORGE C MARSHALL CENTER
- Funded by
- Department of Defense
- Defense Security Cooperation Agency
- DSCA GEORGE C MARSHALL CENTER
Place of performance
- Place of performance
- Kazakhstan
Classification and competition
Classification
- Product or service (PSC)
- R608ADMIN SVCS/TRANSLATION-SIGN LANGUAG (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 7, 2010Base obligation at award: $2,559
- Latest action
- Jan 7, 2010 — Base awardModification 0; obligation change +$2,559
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,559
- Latest action: change in base and all options
- $2,559
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AT
- Contracting office code
- HQ0236
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0236