GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004GYDA THUROW

Overview

Award facts

Net obligations
$4.99K
$4,992of $5.28K potential value
Period of performance
Dec 20, 2010 to Oct 31, 2010
Ended
Modifications
2
Latest action Dec 21, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

ENGLISH-GERMAN INTERPRETATION SERVICES, GERMAN-ENGLISH TRANSLATION SERVICES FOR OPD 1111 BERLIN.

Dates and value

Award date
Signed on Sep 10, 2010
Potential end of performance
Oct 30, 2010
Current value
$5,284Base and exercised options
Potential value (if all options are exercised)
$5,284
Parent contract vehicle
HQ023609A0025 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,992

Total across 1 fiscal year: $4,992

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 Dec 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameGYDA THUROW
LocationBERLIN, DEU
UEIJB69MN7Q2HZ8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGYDA THUROW

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Security Cooperation Agency
  3. DSCA GEORGE C MARSHALL CENTER
Funded by
  1. Department of Defense
  2. Defense Security Cooperation Agency
  3. DSCA GEORGE C MARSHALL CENTER

Classification and competition

Classification

NAICS
541930TRANSLATION AND INTERPRETATION SERVICES
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 10, 2010
Latest action
Dec 21, 2010 — CloseoutModification 2; obligation change -$4,312; administrative: no change in scope or value
Latest funding action
Oct 19, 2010 — Funding onlyModification 1; obligation change +$9,304; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Sep 10, 2010 to Dec 21, 2010; each action counted once.

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
-$4,020
Latest action: change in base and all options
-$4,020

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
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
3

Funding

Funding agency code
9700
Funding sub-tier code
97AT
Funding office code
HQ0236