AWARDPURCHASE ORDEROther than small business
Purchase order W912PE08P7053EKATERINA CARLI
Overview
Award facts
- Net obligations
- $2.64K
- $2,644of $2.64K potential value
- Period of performance
- Jan 29, 2008 to Feb 23, 2008
- Ended
- Modifications
- 1
- Latest action Feb 13, 2008
- Contract type
- Purchase order
- PIID W912PE08P7053
Description of requirement
RUSSIAN COPYEDITING
Dates and value
- Award date
- Signed on Dec 27, 2007
- Potential end of performance
- Feb 22, 2008
- Current value
- $2,644Base and exercised options
- Potential value (if all options are exercised)
- $2,644
Obligations by fiscal year of action
- FY2008: $2,644
Total across 1 fiscal year: $2,644
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameEKATERINA CARLI
LocationGARMISCH-PARTENKIRCHEN, DEU
UEIC72GAK9J2NN3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEKATERINA CARLI
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Security Cooperation Agency
- DSCA GEORGE C MARSHALL CENTER
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- T099OTHER PHOTO MAPPING PRINTING SVC (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912PE08T7029(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- Dec 27, 2007Base obligation at award: $2,373
- Latest action
- Feb 13, 2008 — Supplemental agreement (within scope)Modification P00001; obligation change +$271
- Latest substantive action
- Feb 13, 2008 — Supplemental agreement (within scope)Modification P00001; obligation change +$271
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $271
- Latest action: change in base and all options
- $271
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PE
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0236