Mikolaj korzistka LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL22A0115
Awardee
Awarding agency
Task orders
17 $30,396 obligated

Award facts

Combined order value
$30,396 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$100,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau of Administration Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State Bureau of Administration awarded multiple firm fixed-price blanket purchase agreement call contracts to Korzistka Mikolaj totaling $100,000 for various quality control, administrative support, and technical services. Task orders issued against this IDV provide quality control for construction, facilities maintenance, information technology, translation workflows, and other administrative programs. Services are to be performed in Washington, D.C. through late 2022 and early 2023.

The Bureau of Administration seeks to ensure proper quality control, technical standards, and operational support for the Department of State's global facilities, construction projects, translation activities, and information technology systems. Task orders awarded to Korzistka Mikolaj under the IDV include quality control reviews for construction task forces, technical maintenance supplies and equipment, research programs, and innovations in university administration. Additional services involve best practices for air quality improvement, supporting critical requirements and technical operations, and recognizing individuals who advance trafficking-in-persons initiatives. No set-asides were specified for awards issued pursuant to this IDV.

Task orders

Task order Ordering agency Obligated Awarded
Best practices in improving air quality 190PRL22F011503 Office of Language Services (DOS) $12,514
Crto - QC 190PRL22F011508 Office of Language Services (DOS) $270
Tcsi - QC 190PRL22F011512 Office of Language Services (DOS) $465
CIM - QC 190PRL22F011507 Office of Language Services (DOS) $309
ASM - QC 190PRL22F011510 Office of Language Services (DOS) $132
Bcsw - QC 190PRL22F011519 Office of Language Services (DOS) $90
Tmse - QC 190PRL22F011504 Office of Language Services (DOS) $432
Qrfhr - QC 190PRL22F011505 Office of Language Services (DOS) $228
Riao - QC 190PRL22F011511 Office of Language Services (DOS) $183
Tmse - extra QC work (PDF) 190PRL22F011517 Office of Language Services (DOS) $45
Innovations in university admi 190PRL22F011515 Office of Language Services (DOS) $4,656
ITA - QC 190PRL22F011518 Office of Language Services (DOS) $462
Supporting and advancing the R 190PRL22F011509 Office of Language Services (DOS) $6,270
CTF - QC 190PRL22F011514 Office of Language Services (DOS) $273
Ttxdw - QC 190PRL22F011513 Office of Language Services (DOS) $60
CIM - extra QC work 190PRL22F011516 Office of Language Services (DOS) $45
Tip report heroes 190PRL22F011506 Office of Language Services (DOS) $3,962
Show all 17

Quick answers

Who was awarded contract 190PRL22A0115?

190PRL22A0115 was awarded to Korzistka Mikolaj by Office of Language Services (Headquarters Offices) on October 1, 2021.

How much is contract 190PRL22A0115 worth?

Orders under 190PRL22A0115 have obligated $30,396. 190PRL22A0115's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL22A0115?

17 orders have been placed under 190PRL22A0115, the latest on February 11, 2022.

Which agency awarded contract 190PRL22A0115?

Office of Language Services (Headquarters Offices) awarded 190PRL22A0115, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL22A0115?

190PRL22A0115 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

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