Celine petipas LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL22A0426
- Awardee
-
Petipas Celine UEI ELMVXJT3G465
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 1 $753 obligated
Award facts
- Combined order value
- $753 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% 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
- NAICS code
- 541930 Translation and Interpretation Services
- 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 from the Department of State Bureau of Administration provides for severance case support services associated with USAID programs in Niger. Awarded to Petipas Celine without a set-aside, the BPA establishes a multiple award IDIQ contracting vehicle valued at $100,000 with a period of performance through September 2022.
Under the first task order issued against this BPA, Petipas Celine was awarded a firm fixed price contract for $753 to provide severance case support for "NIGER - USAID SEVERANCE CASE S." The place of performance is Washington, D.C. and work is to be completed by September 26, 2022. The Department of State Bureau of Administration serves as the contracting office, providing oversight of USAID programs abroad. This task order aims to procure assistance with a specific severance case related to USAID operations in Niger, supporting the agency's development objectives in that country.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Niger - USAID severance case s | Office of Language Services (DOS) | $753 |
Quick answers
Who was awarded contract 190PRL22A0426?
190PRL22A0426 was awarded to Petipas Celine by Office of Language Services (Headquarters Offices) on October 1, 2021.
How much is contract 190PRL22A0426 worth?
Orders under 190PRL22A0426 have obligated $753. 190PRL22A0426's own ceiling is $100,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL22A0426?
1 order has been placed under 190PRL22A0426, the latest on October 1, 2021.
Which agency awarded contract 190PRL22A0426?
Office of Language Services (Headquarters Offices) awarded 190PRL22A0426, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL22A0426?
190PRL22A0426 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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