AWARDDELIVERY ORDEROther than small business
Delivery order 0003ELENA UFFELMANN
Overview
Award facts
- Net obligations
- $2.23K
- $2,225of $2.23K potential value
- Period of performance
- Oct 20, 2010 to Oct 29, 2010
- Ended
- Modifications
- 1
- Latest action Oct 20, 2010
- Contract type
- Delivery order
- PIID 0003
Description of requirement
GERMAN-RUSSIAN INTERPRETATION SERVICES. OPD 1111 BERLIN.
Dates and value
- Award date
- Signed on Sep 10, 2010
- Potential end of performance
- Oct 28, 2010
- Current value
- $2,225Base and exercised options
- Potential value (if all options are exercised)
- $2,225
- Parent contract vehicle
- HQ023609A0008 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,225
Total across 1 fiscal year: $2,225
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 Oct 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameELENA UFFELMANN
LocationPASSAU, DEU
UEISNAAVE6153E5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyELENA UFFELMANN
Business types and certifications
Foreign-ownedFor-profit organization
As represented in SAM.gov at the time of the action.
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
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
- 3
Contract details
- 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
- Sep 10, 2010
- Latest action
- Oct 20, 2010 — Funding onlyModification 1; obligation change +$2,225; funding only: changes obligations, not scope
- Latest funding action
- Oct 20, 2010 — Funding onlyModification 1; obligation change +$2,225; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $151
- Latest action: change in base and all options
- $151
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AT
- Contracting office code
- HQ0236
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0236