Diana kristo-tolka LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL22A0433
- Awardee
-
Kristo Diana UEI J5BQDSRETU81
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 10 $41,187 obligated
Award facts
- Combined order value
- $41,187 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 41% 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
The Department of State Bureau of Administration awarded a multiple-award blanket purchase agreement to provide professional language services. Under the terms of the agreement and associated task orders, Alkri Translations will deliver a range of translation, interpretation, and language support totaling approximately $100,000 to support the Department's global operations.
Services include translations from Albanian to English, as well as inbound translation services for programs in Kosovo and Albania. Performance will take place in Washington, D.C. under task orders awarded against multiple pre-established vehicles including Translations and Related Services, Translation and Language Services, and the DIILS indefinite-delivery/indefinite-quantity contract. No set-aside provisions were applied to these awards. As the prime contractor, Alkri Translations will utilize its language capabilities to ensure effective communication regarding the Department's foreign assistance and cooperation initiatives worldwide.
Task orders
Quick answers
Who was awarded contract 190PRL22A0433?
190PRL22A0433 was awarded to Kristo Diana by Office of Language Services (Headquarters Offices) on October 1, 2021.
How much is contract 190PRL22A0433 worth?
Orders under 190PRL22A0433 have obligated $41,187. 190PRL22A0433's own ceiling is $100,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL22A0433?
10 orders have been placed under 190PRL22A0433, the latest on October 1, 2021.
Which agency awarded contract 190PRL22A0433?
Office of Language Services (Headquarters Offices) awarded 190PRL22A0433, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL22A0433?
190PRL22A0433 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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