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AWARDDELIVERY ORDERSmall business

Delivery order 0015ALVAREZ, JULIA WITTSCHEN

Overview

Award facts

Net obligations
$100
of $100 potential value
Period of performance
Jan 10, 2012 to Jan 20, 2012
Ended
Modifications
0
Latest action Jan 11, 2012
Contract type
Delivery order
PIID 0015

Description of requirement

INTERPRETER

Dates and value

Award date
Signed on Jan 11, 2012
Potential end of performance
Jan 19, 2012
Current value
$100Base and exercised options
Potential value (if all options are exercised)
$100
Parent contract vehicle
M0026309A0001 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $100

Total across 1 fiscal year: $100

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameALVAREZ, JULIA WITTSCHEN
LocationBEAUFORT, SC
UEIJE76KX4TJJS7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyALVAREZ, JULIA WITTSCHEN

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Parris Island, South Carolina

Classification and competition

Classification

NAICS
541930TRANSLATION AND INTERPRETATION SERVICES
Product or service (PSC)
R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price award feeM
Offers received
1

Contract details

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
Jan 11, 2012Base obligation at award: $100
Latest action
Jan 11, 2012 — Base awardModification 0; obligation change +$100
Actions by type
  • Base award1
1 actions recorded, Jan 11, 2012 to Jan 11, 2012; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$100
Latest action: change in base and all options
$100

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
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B

Place and origin

Country of product or service origin
United statesUSA
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
Single awardS
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
1700
Contracting office code
M00263
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00263