Meadows maria

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL22A0236
Awardee
Awarding agency
Task orders
26 $22,925 obligated

Award facts

Combined order value
$22,925 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% 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

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 Meadows Maria of Washington, DC totaling approximately $100,000. The contracts were awarded on October 1, 2021 against an existing IDV for translation, transcription, graphic design, and advisory services to support the Bureau's operations. Task orders issued from October 2021 through October 2022 require deliverables including translated documents and transcripts, infographics, reports, guidance materials, and online course content across areas such as language programs, program evaluation, diplomacy initiatives, and youth outreach. Places of performance are in Washington, DC. No set-aside provisions were specified. The Bureau of Administration sought these professional services through the IDV to aid various administrative functions in line with the Department of State's broader mission of conducting foreign affairs and public diplomacy.

The Department of State Bureau of Administration issued task order calls against an IDV held by Meadows Maria for translation, transcription, graphic design, and advisory services. Task orders awarded from October 2021 through October 2022 require deliverables such as translated documents and transcripts, infographics, reports, guidance materials and online course content in support of the Bureau's language programs, program evaluation, diplomacy initiatives and youth outreach. Locations of performance are in Washington, DC. The total task order value is approximately $100,000. No set-aside provisions were specified. The Bureau of Administration utilized the IDV to procure professional services aiding various administrative functions consistent with the Department of State's mission.

Task orders

Task order Ordering agency Obligated Awarded
Demarche cable on U.S. Positi 190PRL22F023628 Office of Language Services (DOS) $453
Aukus demarche translation 190PRL22F023616 Office of Language Services (DOS) $202
Transcription of audio files a 190PRL22F023612 Office of Language Services (DOS) $410
Translation of audio files for 190PRL22F023609 Office of Language Services (DOS) $650
Transcription: audio interview 190PRL22F023631 Office of Language Services (DOS) $1,620
Isit - TRA 1 of 1 190PRL22F023620 Office of Language Services (DOS) $2,979
US honduras memorandum of unde 190PRL22F023618 Office of Language Services (DOS) $1,235
U.S. / guatemala ctpat joint W 190PRL22F023623 Office of Language Services (DOS) $267
Fdic PPP fraud case 190PRL22F023624 Office of Language Services (DOS) $894
Youth networks online course 190PRL22F023634 Office of Language Services (DOS) $898
Transcription of audio files F 190PRL22F023632 Office of Language Services (DOS) $135
Translation of transcript for 190PRL22F023633 Office of Language Services (DOS) $429
Honduras-2021 human rights REP 190PRL22F023615 Office of Language Services (DOS) $1,103
LA declaration fact sheet 190PRL22F023626 Office of Language Services (DOS) $532
Three evaluation infographic S 190PRL22F023614 Office of Language Services (DOS) $1,510
U.S. / colombia ctpat joint WO 190PRL22F023622 Office of Language Services (DOS) $268
Translation of transcript for 190PRL22F023630 Office of Language Services (DOS) $3,172
US submission for elements for 190PRL22F023617 Office of Language Services (DOS) $462
Fdic PPP fraud case 190PRL22F023625 Office of Language Services (DOS) $1,238
Transcription of audio files a 190PRL22F023611 Office of Language Services (DOS) $1,594
Conference agenda & non-paper 190PRL22F023627 Office of Language Services (DOS) $315
Order to pay for admin error O 190PRL22F023621 Office of Language Services (DOS) $456
IRW - REV - spanish 190PRL22F023613 Office of Language Services (DOS) $499
Transcription of audio files F 190PRL22F023610 Office of Language Services (DOS) $495
OFM driving test 190PRL22F023629 Office of Language Services (DOS) $605
Fair recruitment guidance 190PRL22F023619 Office of Language Services (DOS) $507
Show all 26

Quick answers

Who was awarded contract 190PRL22A0236?

190PRL22A0236 was awarded to Meadows Maria by Office of Language Services (Headquarters Offices) on October 1, 2021.

How much is contract 190PRL22A0236 worth?

Orders under 190PRL22A0236 have obligated $22,925. 190PRL22A0236's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL22A0236?

26 orders have been placed under 190PRL22A0236, the latest on October 1, 2021.

Which agency awarded contract 190PRL22A0236?

Office of Language Services (Headquarters Offices) awarded 190PRL22A0236, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL22A0236?

190PRL22A0236 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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