Akmal dawi LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL22A0121
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$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
NAICS code
541930 Translation and Interpretation Services
PSC
R608 Support- Administrative: Translation And Interpreting
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of State Bureau of Administration as a multiple award IDV to provide various services and products. The BPA has a potential value of $100,000 and a period of performance through September 30, 2022. Akmal Dawi LSA is the sole prime contractor.

Under this BPA, the contractor will supply a range of logistical support and administrative services to support the Department of State's operations. Services include but are not limited to transportation, equipment rental, facility maintenance and repair, construction management, and general supplies. Given the awarding agency and program description, it can be inferred these services are intended to support the Department's diplomatic facilities and activities worldwide. As a multiple award BPA, individual task orders will be competed among IDV holders as requirements arise.

Quick answers

Who was awarded contract 190PRL22A0121?

190PRL22A0121 was awarded to Dawi, Akmal by Office of Language Services (Headquarters Offices) on October 1, 2021.

How much is contract 190PRL22A0121 worth?

190PRL22A0121's own ceiling is $100,000. A single order can be worth up to $25,000.

Which agency awarded contract 190PRL22A0121?

Office of Language Services (Headquarters Offices) awarded 190PRL22A0121, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL22A0121?

190PRL22A0121 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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