Spanish language services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 15JA0824A00000067
- Awardee
-
Noriega Carmen A UEI HXSGP6LKJDH3
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Task orders
- 1 $92,330 obligated
Award facts
- Combined order value
- $92,330 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 92% used
- $100,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- NAICS code
- 541930 Translation and Interpretation Services
- Set-aside
- No set-aside
- Pricing
- Time and Materials
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) contract was awarded by the U.S. Attorney's Offices, a civilian agency within the Department of Justice, to Noriega Carmen A, a woman-owned small business located in Sahuarita, Arizona. The $92,330.00 contract is for Spanish language services, including translation, transcription, and interpreting, to support the operational and litigation requirements of the U.S. Attorney's Offices.
The BPA is a single-award, time and materials contract with a period of performance from June 3, 2024 to June 2, 2025. It is part of a larger multiple-award BPA program that allows the agency to efficiently procure language services as needed. Noriega Carmen A has demonstrated expertise in providing federal agencies, particularly the U.S. Attorney's Offices, with comprehensive language support services through previous BPA contract awards.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Spanish language services | US Attorney's Offices (OBD) | $92,330 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 15JA0824A00000067?
15JA0824A00000067 was awarded to Noriega Carmen A by US Attorney's Offices (Offices Boards and Divisions) on June 3, 2024.
How much is contract 15JA0824A00000067 worth?
Orders under 15JA0824A00000067 have obligated $92,330. 15JA0824A00000067's own ceiling is $100,000. A single order can be worth up to $100,000.
How many orders have been placed under contract 15JA0824A00000067?
1 order has been placed under 15JA0824A00000067, the latest on June 3, 2024.
Who can order from contract 15JA0824A00000067?
15JA0824A00000067 is a single award blanket purchase agreement.
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