AWARDDELIVERY ORDEROther than small business
Delivery order 0004ALEXEY GRININ
Overview
Award facts
- Net obligations
- $2.04K
- $2,042of $2.04K potential value
- Period of performance
- Mar 10, 2010 to Apr 30, 2010
- Ended
- Modifications
- 0
- Latest action Mar 10, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
OPD 10111, E-R INTERPRETATION SERVICES, BERLIN, GE
Dates and value
- Award date
- Signed on Mar 10, 2010
- Potential end of performance
- Apr 29, 2010
- Current value
- $2,042Base and exercised options
- Potential value (if all options are exercised)
- $2,042
- Parent contract vehicle
- HQ023608A0019 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $2,042
Total across 1 fiscal year: $2,042
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameALEXEY GRININ
LocationMOSCOW, RUS
UEIDLT5RDH1KAL3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALEXEY GRININ
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
Place of performance
- Place of performance
- 10787 Germany
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
- 14
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
- Mar 10, 2010Base obligation at award: $2,042
- Latest action
- Mar 10, 2010 — Base awardModification 0; obligation change +$2,042
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $2,042
- Latest action: change in base and all options
- $2,042
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
- RussiaRUS
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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