Soma akrami LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL22A1708
- Awardee
-
Akrami Soma UEI D5L7ZK8NEAE9
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 11 $55,980 obligated
Award facts
- Combined order value
- $55,980 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 56% 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 Akrami Soma to provide various services in support of Operation Allies Welcome/SAF. The BPA includes thirteen firm fixed-price call contracts placed against it between October 2021 and September 2022, totaling approximately $100,000. The calls provide for unspecified services to support the Department's efforts in resettling Afghan nationals and allies as part of Operation Allies Welcome following the end of combat operations in Afghanistan. No set-asides were used. Akrami Soma is the prime contractor, and all work will be performed in Washington, D.C.
While full details of the services requested under each call are not specified, taken together they indicate the BPA aims to procure a range of temporary services over time to facilitate the Department's refugee resettlement mission. The use of a BPA vehicle with successive firm fixed-price calls of short duration suggests an need for flexible acquisition of discrete support services on an as-needed basis.
Task orders
Show all 11
Quick answers
Who was awarded contract 190PRL22A1708?
190PRL22A1708 was awarded to Akrami Soma by Office of Language Services (Headquarters Offices) on October 1, 2021.
How much is contract 190PRL22A1708 worth?
Orders under 190PRL22A1708 have obligated $55,980. 190PRL22A1708's own ceiling is $100,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL22A1708?
11 orders have been placed under 190PRL22A1708, the latest on October 1, 2021.
Which agency awarded contract 190PRL22A1708?
Office of Language Services (Headquarters Offices) awarded 190PRL22A1708, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL22A1708?
190PRL22A1708 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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