AWARDDELIVERY ORDEROther than small business
Delivery order 0004KIRILL ROMANENKO
Overview
Award facts
- Net obligations
- $1.94K
- $1,939of $1.94K potential value
- Period of performance
- May 15, 2017 to Jun 30, 2011
- Ended
- Modifications
- 1
- Latest action May 15, 2017
- Contract type
- Delivery order
- PIID 0004
Description of requirement
GERMAN TO RUSSIAN TRANSLATION SERVICES COL-LANGUAGE SERVICES BRANCH.
Dates and value
- Award date
- Signed on Jun 22, 2010
- Potential end of performance
- Jun 29, 2011
- Current value
- $1,939Base and exercised options
- Potential value (if all options are exercised)
- $1,939
- Parent contract vehicle
- HQ023609A0007 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$10,986 (de-obligation)
- FY2010: $12,925
Total across 2 fiscal years: $1,939
Net de-obligation in that fiscal year (obligations withdrawn).
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 May 15, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameKIRILL ROMANENKO
LocationGERMERSHEIM, DEU
UEIPMC8WS3E5433
CAGE codeDM421
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyKIRILL ROMANENKO
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)
- R608SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING (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
- 2
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
- Jun 22, 2010Base obligation at award: $12,925
- Latest action
- May 15, 2017 — CloseoutModification 1; obligation change -$10,986; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$10,986
- Latest action: change in base and all options
- -$10,986
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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0236