AWARDDELIVERY ORDEROther than small business
Delivery order 0004MAG. PAVEL CHEREDNIK
Overview
Award facts
- Net obligations
- $20.65K
- $20,645of $20.65K potential value
- Period of performance
- Jul 10, 2009 to Dec 16, 2009
- Ended
- Modifications
- 0
- Latest action Jul 10, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
E<>R INTERPRETATION SERVICES; PASS 09-10
Dates and value
- Award date
- Signed on Jul 10, 2009
- Potential end of performance
- Dec 15, 2009
- Current value
- $20,645Base and exercised options
- Potential value (if all options are exercised)
- $20,645
- Parent contract vehicle
- HQ023608A0005 (IDC, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2009: $20,645
Total across 1 fiscal year: $20,645
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationWIEN, AUT
UEIHQ88ESJJVC68
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMAG. PAVEL CHEREDNIK
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported 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
- Fixed priceJ
- Offers received
- 11
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Jul 10, 2009Base obligation at award: $20,645
- Latest action
- Jul 10, 2009 — Base awardModification 0; obligation change +$20,645
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $20,645
- Latest action: change in base and all options
- $20,645
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
- AustriaAUT
- 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