MO 1087 781111 MPS0920060113
Ended Basic Ordering Agreement Awarded
- Contract number
- SOPRLS07G3591
- Awardee
-
Oramas LUZ A UEI CL9BFGKK3GH5
- Awarding agency
-
Department of State
- Task orders
- 1 $8,110 obligated
Award facts
- Combined order value
- $8,110 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 781111 MPS0920060113 | Department of State | $8,110 |
Quick answers
Who was awarded contract SOPRLS07G3591?
SOPRLS07G3591 was awarded to Oramas LUZ A by Department of State on October 1, 2006.
How much is contract SOPRLS07G3591 worth?
Orders under SOPRLS07G3591 have obligated $8,110.
How many orders have been placed under contract SOPRLS07G3591?
1 order has been placed under SOPRLS07G3591, the latest on October 7, 2006.
Who can order from contract SOPRLS07G3591?
Only the awarding agency can place orders on it.
Was contract SOPRLS07G3591 competed?
The extent of competition for SOPRLS07G3591 was not competed under sap.
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