Judith letendre LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL22A0517
- Awardee
-
Letendre Judith UEI J7GHSPJ6CPE8
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 12 $13,932 obligated
Award facts
- Combined order value
- $13,932 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 14% 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 multiple firm fixed-price blanket purchase agreement call contracts to Judith Letendre totaling approximately $15,000. The contracts were awarded on October 1, 2021 to procure various consulting, meeting support, and training services for domestic and international programs.
The BPA calls awarded under the IDV do not specify set-asides and require performance in Washington, D.C. across areas including responding to agricultural issues, facilitating bilateral partner engagements, supporting aviation safety cooperation, and conducting personnel training. Dates of performance range from October 2021 through September 2022. As is customary for the Bureau of Administration, the contracts aim to provide operational and administrative assistance in managing the Department's domestic and global responsibilities. The vehicle and individual awards indicate the contracted services are intended to further diplomatic initiatives, outreach, and workforce development.
Task orders
Show all 12
Quick answers
Who was awarded contract 190PRL22A0517?
190PRL22A0517 was awarded to Letendre Judith by Office of Language Services (Headquarters Offices) on October 1, 2021.
How much is contract 190PRL22A0517 worth?
Orders under 190PRL22A0517 have obligated $13,932. 190PRL22A0517's own ceiling is $100,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL22A0517?
12 orders have been placed under 190PRL22A0517, the latest on October 1, 2021.
Which agency awarded contract 190PRL22A0517?
Office of Language Services (Headquarters Offices) awarded 190PRL22A0517, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL22A0517?
190PRL22A0517 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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