Michael borek LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL22A0725
- Awardee
-
Michael Borek UEI M21CDY5NQJH8
- 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
The Department of State Bureau of Administration awarded a multiple-award blanket purchase agreement to Michael Borek of Washington, DC on October 1, 2021 to provide logistical and technical services. The agreement carries a potential value of $100,000 and expires on September 30, 2022.
Under the agreement, the Department of State issued a firm fixed price call for $753 to Michael Borek for conference planning and facilitation services in support of the Secretary of Defense's bilateral meeting with the Czech Republic. The call requires performance to be completed by April 21, 2022 in Washington, DC. No set-aside provision was specified. The services aim to advance United States diplomatic objectives through high-level defense engagement with an ally of the Czech Republic.
The Bureau of Administration will utilize the indefinite delivery/indefinite quantity vehicle to obtain logistical and technical services on an as-needed basis. The initial call focuses on coordinating a bilateral meeting to strengthen defense cooperation between the United States and Czech Republic. Michael Borek will leverage the firm fixed price agreement to provide conference support and facilitate related discussions.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Secdef bilat with czech republ | Office of Language Services (DOS) | $753 |
Quick answers
Who was awarded contract 190PRL22A0725?
190PRL22A0725 was awarded to Michael Borek by Office of Language Services (Headquarters Offices) on October 1, 2021.
How much is contract 190PRL22A0725 worth?
Orders under 190PRL22A0725 have obligated $753. 190PRL22A0725's own ceiling is $100,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL22A0725?
1 order has been placed under 190PRL22A0725, the latest on October 1, 2021.
Which agency awarded contract 190PRL22A0725?
Office of Language Services (Headquarters Offices) awarded 190PRL22A0725, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL22A0725?
190PRL22A0725 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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