Marc fallow LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL22A0230
Awardee
Awarding agency
Task orders
5 $1,631 obligated

Award facts

Combined order value
$1,631 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% 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 a multiple award blanket purchase agreement to Fallow Marc for various language, interpretation, and battery products and services. Task order calls were placed against the BPA for Spanish, Hindi-Urdu, Arabic, and French language interpretation, as well as for French lithium-ion batteries. Valued at amounts from $188 to $360, the firm fixed price orders require performance in Washington, D.C. through completion dates ranging from December 2021 to August 2022. Awarded without set-aside designations, the BPA and associated calls utilize existing vehicles to procure language and power support for the agency's domestic operations. As a prime contractor, Fallow Marc will deliver the requested interpretation services and batteries to the client bureau.

The blanket purchase agreement and task order awards aim to provide the Department of State Bureau of Administration with language instruction, interpretation capabilities, and batteries to support its overseas missions. By establishing the BPA and issuing firm fixed price calls against language, interpretation, and battery ID/IQ contracts, the Bureau can flexibly obtain these services and products for use in Washington D.C. as its operational needs require through the designated performance periods at a total value within the BPA ceiling.

Task orders

Task order Ordering agency Obligated Awarded
French LI-SI new 190PRL22F023003 Office of Language Services (DOS) $361
Arabic LI-SI new 190PRL22F023004 Office of Language Services (DOS) $361
Spanish LI-SI new 190PRL22F023005 Office of Language Services (DOS) $361
Hindi-urdu LI new 190PRL22F023002 Office of Language Services (DOS) $361
December 2021 deia workshop 190PRL22F023001 Office of Language Services (DOS) $189

Quick answers

Who was awarded contract 190PRL22A0230?

190PRL22A0230 was awarded to Fallow Marc by Office of Language Services (Headquarters Offices) on October 1, 2021.

How much is contract 190PRL22A0230 worth?

Orders under 190PRL22A0230 have obligated $1,631. 190PRL22A0230's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL22A0230?

5 orders have been placed under 190PRL22A0230, the latest on October 1, 2021.

Which agency awarded contract 190PRL22A0230?

Office of Language Services (Headquarters Offices) awarded 190PRL22A0230, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL22A0230?

190PRL22A0230 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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