Spanos, maria
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL22A0954
- Awardee
-
Spanos Maria UEI DALLTN4R9JM1
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 1 $210 obligated
Award facts
- Combined order value
- $210 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
Award details come from SAM.gov/FPDS.
About this IDV
The Department of State Bureau of Administration awarded Maria Spanos a blanket purchase agreement call contract to provide unspecified products or services for use in Washington, DC. The firm fixed price agreement was awarded on October 1, 2021 and has a potential value of $209. No set-aside designation was used in the procurement. The period of performance is scheduled from the award date through April 13, 2022.
Under this blanket purchase agreement, Ms. Spanos may be issued task orders or receive purchase requests from the Bureau of Administration for products and services to support its work in Washington, DC through the end of the base period. As no further details are provided on the original solicitation or any resulting task orders under the agreement, the exact scope of supplies or services to be delivered cannot be determined. However, based on the awarding agency, the products and services procured are likely administrative in nature and intended to facilitate the Bureau's operations in the nation's capital through mid-April 2022.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Agreement between the gove | Office of Language Services (DOS) | $210 |
Quick answers
Who was awarded contract 190PRL22A0954?
190PRL22A0954 was awarded to Spanos Maria by Office of Language Services (Headquarters Offices) on October 1, 2021.
How much is contract 190PRL22A0954 worth?
Orders under 190PRL22A0954 have obligated $210. 190PRL22A0954's own ceiling is $100,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL22A0954?
1 order has been placed under 190PRL22A0954, the latest on October 1, 2021.
Which agency awarded contract 190PRL22A0954?
Office of Language Services (Headquarters Offices) awarded 190PRL22A0954, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL22A0954?
190PRL22A0954 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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