# The Spanish Group, LLC

Canonical: https://abierto.us/vendors/the-spanish-group-llc-gjl5zdnscjm8

- UEI: GJL5ZDNSCJM8
- CAGE: 7YTF6
- Location: Irvine, CA
- Awards in window: 8 (30 transactions), -$101,787 obligated, March 26, 2024 to September 1, 2026

## Awarding agencies

- Department of State: 2 awards, $11,620
- Federal Acquisition Service: 1 awards, $0
- Departmental Offices: 1 awards, -$3,274
- Rural Housing Service: 4 awards, -$110,132

## Industries

- 541930 Translation and Interpretation Services: -$101,787

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 4 awards

## Largest awards

- 19MX5325F0360 (delivery order): $11,620, U.S. Embassy Mexico. Mex-Ustr-Interpretation and Translation of Mexican Laws-Jan. https://www.usaspending.gov/award/CONT_AWD_19MX5325F0360_1900_19MX5320D0008_1900/
- 19MX5320D0008: $0, U.S. Embassy Mexico. Mission Mexico Translation Services - Spanish Group. https://www.usaspending.gov/award/CONT_IDV_19MX5320D0008_1900/
- 47QRAA20D004P: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D004P_4732/
- 140D0423F0465 (delivery order): -$3,274, Ibc Acq SVCS Directorate. Translation Services - Doi Office of Communications. https://www.usaspending.gov/award/CONT_AWD_140D0423F0465_1406_47QRAA20D004P_4732/
- 12RADZ22F0134 (delivery order): -$19,739, Usda/Rd/Regional Acq Division. This Purchase Order Is Being Terminated for Convenience and to Close Out the Order. This De-Obligates Line 001 From: $25,000.00 To: $5,261.31 a Decrease of $-19,738.69. No Payments Are Due to the Vendor. by Signing This Modification, You the Cont. https://www.usaspending.gov/award/CONT_AWD_12RADZ22F0134_12E3_12C0BA20D0002_12E3/
- 12RADZ23F0013 (delivery order): -$21,716, Usda/Rd/Regional Acq Division. Translation Services for Oea Consisting of English Translation Spanish, Chinese, German, Korean and Vietnamese.. https://www.usaspending.gov/award/CONT_AWD_12RADZ23F0013_12E3_12C0BA20D0002_12E3/
- 12RADZ21F0196 (delivery order): -$28,048, Usda/Rd/Regional Acq Division. Closeout De Obligation. https://www.usaspending.gov/award/CONT_AWD_12RADZ21F0196_12E3_12C0BA20D0002_12E3/
- 12C0BA20F0021 (delivery order): -$40,630, Usda/Rd/Contract Operations Branch. This Purchase Order Is Being Terminated for Convenience and to Close Out the Order. This De-Obligates Line 001 From: $50,000.00 To: $9,369.77 a Decrease of $-40,630.23. No Payments Are Due to the Vendor. by Signing This Modification, You the Con. https://www.usaspending.gov/award/CONT_AWD_12C0BA20F0021_12E3_12C0BA20D0002_12E3/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-spanish-group-llc-gjl5zdnscjm8.