ANA krause LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL22A0635
Awardee
Awarding agency
Task orders
8 $23,982 obligated

Award facts

Combined order value
$23,982 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% 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 Krause Ana M for various human rights, operations support, transportation, and Peace Corps-related services. Task orders issued against the BPA include $2,180 for EL SALVADOR-2021 HUMAN RIGHTS program support, $1,617 for unspecified business operations support, and transportation services ranging from $393 to $3,922. Additional calls provided $240 for Contract Task Force extra work and $9,378 for Peace Corps Project Group 1. Collectively, the BPA calls holding 10 task orders valued at approximately $30,000 were awarded on October 1, 2021 for work in Washington D.C. through December 2022. The firm fixed price orders procure an array of unspecified services for the Department's international programs and administrative functions without applying set-asides.

The Department of State Bureau of Administration established a multiple award blanket purchase agreement vehicle to acquire various services in support of its international operations and administrative requirements. Task orders issued to date against Krause Ana M's BPA encompass areas such as human rights program support in El Salvador, domestic business operations assistance, transportation, and Peace Corps initiatives. Valued at approximately $30,000 collectively across 10 orders, the firm fixed price calls procure services for the Department through the end of calendar year 2022.

Task orders

Task order Ordering agency Obligated Awarded
BOS - TRA 1 of 2 190PRL22F063501 Office of Language Services (DOS) $394
CTF - TRA 3 of 3 190PRL22F063504 Office of Language Services (DOS) $2,525
CTF - TRA 1 of 3 190PRL22F063505 Office of Language Services (DOS) $3,725
CTF - extra work 190PRL22F063506 Office of Language Services (DOS) $240
Peace corps project group 1 190PRL22F063507 Office of Language Services (DOS) $9,378
CTF - TRA 2 of 3 190PRL22F063503 Office of Language Services (DOS) $3,922
EL salvador-2021 human rights 190PRL22F063500 Office of Language Services (DOS) $2,180
BOS - TRA 2 of 2 190PRL22F063502 Office of Language Services (DOS) $1,617

Quick answers

Who was awarded contract 190PRL22A0635?

190PRL22A0635 was awarded to Krause Ana M by Office of Language Services (Headquarters Offices) on October 1, 2021.

How much is contract 190PRL22A0635 worth?

Orders under 190PRL22A0635 have obligated $23,982. 190PRL22A0635's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL22A0635?

8 orders have been placed under 190PRL22A0635, the latest on October 1, 2021.

Which agency awarded contract 190PRL22A0635?

Office of Language Services (Headquarters Offices) awarded 190PRL22A0635, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL22A0635?

190PRL22A0635 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV