MO 1087 681111 MPS0920050011
Ended Basic Ordering Agreement Awarded
- Contract number
- SOPRLS06G3591
- Awardee
-
Oramas LUZ A UEI CL9BFGKK3GH5
- Awarding agency
-
Department of State
- Task orders
- 2 $11,320 obligated
Award facts
- Combined order value
- $11,320 Current and potential, with all options
- Last date to order 100% complete
- Who can order
- Only the awarding agency
- NAICS code
- 541930 Translation and Interpretation Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| MO 1087 681111 MPS0220060445 | Department of State | $7,670 | |
| MO 1087 681111 MPS0920050011 | Department of State | $3,650 |
Quick answers
Who was awarded contract SOPRLS06G3591?
SOPRLS06G3591 was awarded to Oramas LUZ A by Department of State on October 1, 2005.
How much is contract SOPRLS06G3591 worth?
Orders under SOPRLS06G3591 have obligated $11,320.
How many orders have been placed under contract SOPRLS06G3591?
2 orders have been placed under SOPRLS06G3591, the latest on March 4, 2006.
Who can order from contract SOPRLS06G3591?
Only the awarding agency can place orders on it.
Was contract SOPRLS06G3591 competed?
The extent of competition for SOPRLS06G3591 was not competed under sap.
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