Fraidoon sekander LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL22A1899
Awardee
Awarding agency
Task orders
17 $47,340 obligated

Award facts

Combined order value
$47,340 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% 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
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 blanket purchase agreement (BPA) to Fraidoon Sekander on October 1, 2021 to support Operation Allies Welcome/SAF. Under multiple BPA call contracts issued against this vehicle totaling approximately $100,000, Sekander will provide various services in Washington D.C. through September 2022. The services support the Department's efforts under Operation Allies Welcome to facilitate the relocation and resettlement of vulnerable Afghans and their families to the United States following the end of military operations in Afghanistan. No set-aside designations were used for these firm fixed price contracts, indicating full and open competition.

The BPA and associated call contracts were awarded to enable rapid acquisition of temporary services and supplies needed to assist evacuated Afghans as they integrate into new communities across America under the Department's Bureau of South and Central Asian Affairs. Details provided in the task orders suggest the procured services include cultural advising, translation, and minor logistical support services. The period of performance and contract amounts indicate the services are intended to address immediate transitional needs on a smaller scale as this humanitarian mission continues.

Task orders

Task order Ordering agency Obligated Awarded
Operation allies welcome / SAF 190PRL22F189913 Office of Language Services (DOS) $2,160
Operation allies welcome / SAF 190PRL22F189909 Office of Language Services (DOS) $2,520
Operation allies welcome / SAF 190PRL22F189915 Office of Language Services (DOS) $180
Operation allies welcome / SAF 190PRL22F189905 Office of Language Services (DOS) $5,400
Operation allies welcome / SAF 190PRL22F189903 Office of Language Services (DOS) $5,760
Operation allies welcome / SAF 190PRL22F189902 Office of Language Services (DOS) $360
Operation allies welcome / SAF 190PRL22F189916 Office of Language Services (DOS) $4,320
Operation allies welcome / SAF 190PRL22F189907 Office of Language Services (DOS) $2,520
Operation allies welcome / SAF 190PRL22F189901 Office of Language Services (DOS) $1,080
Operation allies welcome / SAF 190PRL22F189904 Office of Language Services (DOS) $7,920
Operation allies welcome / SAF 190PRL22F189914 Office of Language Services (DOS) $1,080
Operation allies welcome / SAF 190PRL22F189911 Office of Language Services (DOS) $360
Operation allies welcome / SAF 190PRL22F189908 Office of Language Services (DOS) $5,760
Operation allies welcome / SAF 190PRL22F189912 Office of Language Services (DOS) $2,520
Operation allies welcome / SAF 190PRL22F189906 Office of Language Services (DOS) $1,080
Operation allies welcome / WEL 190PRL22F189917 Office of Language Services (DOS) $1,800
Operation allies welcome / SAF 190PRL22F189910 Office of Language Services (DOS) $2,520
Show all 17

Quick answers

Who was awarded contract 190PRL22A1899?

190PRL22A1899 was awarded to Fraidoon Sekander by Office of Language Services (Headquarters Offices) on October 1, 2021.

How much is contract 190PRL22A1899 worth?

Orders under 190PRL22A1899 have obligated $47,340. 190PRL22A1899's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL22A1899?

17 orders have been placed under 190PRL22A1899, the latest on October 1, 2021.

Which agency awarded contract 190PRL22A1899?

Office of Language Services (Headquarters Offices) awarded 190PRL22A1899, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL22A1899?

190PRL22A1899 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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