Krndic, irena
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL22A0744
- Awardee
-
Krndic Irena UEI Z139CWZKNNA9
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 8 $17,734 obligated
Award facts
- Combined order value
- $17,734 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 18% 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
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 Krndic Irena on October 1, 2021. Under the agreement, the Bureau issued several firm fixed-price calls totaling approximately $100,000 to procure unspecified products and services in support of overseas operations. Tasks included providing general diplomatic and administrative support in Bosnia and Herzegovina, as well as technical and cargo infrastructure assistance under programs such as DIILS, TCSI, and country-specific efforts. All work is to be performed in Washington, D.C. by Krndic Irena as the prime contractor.
The blanket purchase agreement and associated calls utilize no set-aside designations and aim to facilitate routine acquisitions for the Bureau through 2022. Delivery orders awarded to date range from $60 to $3,902 and involve areas like operations, transportation, and diplomatic facilities. By establishing blanket purchasing vehicles for recurring needs, the Department of State Bureau of Administration streamlines procurement activities while maintaining visibility and oversight of spending.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tcsi - TRA 5 of 6 | Office of Language Services (DOS) | $3,499 | |
| Tcsi - TRA 2 of 6 | Office of Language Services (DOS) | $1,836 | |
| Tcsi - TRA 6 of 6 | Office of Language Services (DOS) | $2,444 | |
| Tcsi - TRA 3 of 6 | Office of Language Services (DOS) | $3,902 | |
| Diils#95 - REV 1 of 1 - bosnia | Office of Language Services (DOS) | $61 | |
| Tcsi - TRA 4 of 6 | Office of Language Services (DOS) | $3,347 | |
| Tcsi - TRA 1 of 6 | Office of Language Services (DOS) | $2,481 | |
| Bosnia and herzogovina: 2022 c | Office of Language Services (DOS) | $164 |
Quick answers
Who was awarded contract 190PRL22A0744?
190PRL22A0744 was awarded to Krndic Irena by Office of Language Services (Headquarters Offices) on October 1, 2021.
How much is contract 190PRL22A0744 worth?
Orders under 190PRL22A0744 have obligated $17,734. 190PRL22A0744's own ceiling is $100,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL22A0744?
8 orders have been placed under 190PRL22A0744, the latest on October 1, 2021.
Which agency awarded contract 190PRL22A0744?
Office of Language Services (Headquarters Offices) awarded 190PRL22A0744, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL22A0744?
190PRL22A0744 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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