GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA561325F0331LAREDO TECHNICAL SERVICES INC

Overview

Award facts

Net obligations
$119.03K
$119,033of $119.03K potential value
Period of performance
Aug 1, 2025 to Jan 31, 2026
Ended
Modifications
0
Latest action Jul 16, 2025
Contract type
Delivery order
PIID FA561325F0331

Description of requirement

FUND 6 MONTH OPTION FOR CONSOLIDATED CHAPEL SERVICES - RAMSTEIN AB, KAPAUN AS AND VOGELWEH

Dates and value

Award date
Signed on Jul 16, 2025
Current value
$119,033Base and exercised options
Potential value (if all options are exercised)
$119,033
Parent contract vehicle
FA561320D0014 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $119,033

Total across 1 fiscal year: $119,033

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLAREDO TECHNICAL SERVICES INC
LocationSAN ANTONIO, TX
UEIQCS7F466SRX6
CAGE code4YDG9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAREDO TECHNICAL SERVICES INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 435 CPTS

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
813110RELIGIOUS ORGANIZATIONS
Product or service (PSC)
G002SOCIAL- CHAPLAIN (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

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 products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 16, 2025Base obligation at award: $119,033
Latest action
Jul 16, 2025 — Base awardModification 0; obligation change +$119,033
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2025 to Jul 16, 2025; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$119,033
Latest action: change in base and all options
$119,033

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
GermanyDEU
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N021