Bernard pesjak LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL22A0687
- Awardee
-
Pesjak Enterprises LLC UEI YW6HRUEX7EJ3
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 2 $1,809 obligated
Award facts
- Combined order value
- $1,809 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% 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 Pesjak Enterprises LLC with a potential value of $100,000. No set-aside was specified. Under this agreement, the contractor may be issued task orders for unspecified products or services in support of the Department through September 30, 2022.
Two firm fixed-price calls have been awarded against this agreement to date. The first, valued at $1,385, is for DIILS#95 services related to Slovenian language support with a period of performance through May 27, 2022. The second call, valued at $423, is for DIILS#100 Slovenian language translation services to be completed by August 29, 2022. Both calls require performance within Washington, D.C. and neither specifies a set-aside designation.
The Bureau of Administration's award of this blanket purchase agreement to Pesjak Enterprises LLC establishes an instrument by which the contractor can provide various language and translation services as needed by the Department of State through task order calls, supporting the agency's operations worldwide. The agreement and initial calls aim to procure unspecified products and Slovenian language translation capabilities over the next year in amounts up to the $100,000 ceiling.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Diils#95 - REV 1 of 1 - sloven | Office of Language Services (DOS) | $1,385 | |
| Diils#100 - REV - slovene | Office of Language Services (DOS) | $424 |
Quick answers
Who was awarded contract 190PRL22A0687?
190PRL22A0687 was awarded to Pesjak Enterprises LLC by Office of Language Services (Headquarters Offices) on October 1, 2021.
How much is contract 190PRL22A0687 worth?
Orders under 190PRL22A0687 have obligated $1,809. 190PRL22A0687's own ceiling is $100,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL22A0687?
2 orders have been placed under 190PRL22A0687, the latest on October 1, 2021.
Which agency awarded contract 190PRL22A0687?
Office of Language Services (Headquarters Offices) awarded 190PRL22A0687, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL22A0687?
190PRL22A0687 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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