AWARDDELIVERY ORDERSmall business
Delivery order 0002LAZOS DE AMISTAD, INC
Overview
Award facts
- Net obligations
- $145
- of $145 potential value
- Period of performance
- May 20, 2009 to May 21, 2009
- Ended
- Modifications
- 0
- Latest action Jul 17, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CONFIRMING CALL 0002
Dates and value
- Award date
- Signed on Jul 17, 2009
- Potential end of performance
- May 20, 2009
- Current value
- $145Base and exercised options
- Potential value (if all options are exercised)
- $145
- Parent contract vehicle
- W91QEX09A0004 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $145
Total across 1 fiscal year: $145
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIJUMMDUGSKVP1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAZOS DE AMISTAD, INC
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationEducational institutionSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W096 USA ELM HQ USSOUTHCOM
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20009-2764
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R608ADMIN SVCS/TRANSLATION-SIGN LANGUAG (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 12
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 17, 2009Base obligation at award: $145
- Latest action
- Jul 17, 2009 — Base awardModification 0; obligation change +$145
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $145
- Latest action: change in base and all options
- $145
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
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- W91QEX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W811P5