M9 1087 081111 WAT0220100057
Ended Basic Ordering Agreement Awarded
- Contract number
- SOPRLS10G5814
- Awardee
-
Gloria L Scott UEI GWFTMJRAHNL9
- Awarding agency
-
Department of State
- Task orders
- 1 $5,508 obligated
Award facts
- Combined order value
- $5,508 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 541930 Translation and Interpretation Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| M9 1087 081111 WAT0220100257 | Department of State | $5,508 |
Quick answers
Who was awarded contract SOPRLS10G5814?
SOPRLS10G5814 was awarded to Gloria L Scott by Department of State on October 1, 2009.
How much is contract SOPRLS10G5814 worth?
Orders under SOPRLS10G5814 have obligated $5,508.
How many orders have been placed under contract SOPRLS10G5814?
1 order has been placed under SOPRLS10G5814, the latest on February 26, 2010.
Which agency awarded contract SOPRLS10G5814?
Department of State awarded SOPRLS10G5814, with funding from Bureau of Administration (Department of State).
Who can order from contract SOPRLS10G5814?
SOPRLS10G5814 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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