Sayed farzana LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL22A1976
Awardee
Awarding agency
Task orders
7 $36,240 obligated

Award facts

Combined order value
$36,240 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% 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

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State Bureau of Administration awarded Tysons Florist & Gifts LLC multiple blanket purchase agreement calls totaling $28.44 million to provide various goods and services in support of Operation Allies Welcome/Support and Assistance (SAF). The firm fixed price calls were awarded on October 1, 2021 against an existing IDV and have periods of performance ranging from October 2021 through September 2022. Place of performance will be Washington, D.C. The calls were awarded without set-asides and aim to supply flower arrangements, gift baskets, and other products to facilitate the State Department's resettlement of vulnerable Afghans and families who assisted the United States.

As the prime contractor, Tysons Florist & Gifts LLC will deliver the requested items to welcome refugees and support the coordination of overseas refugee assistance programs. The blanket purchase agreement vehicle and associated calls aim to procure products that help evacuated Afghans feel cared for as they begin new lives in the U.S., such as decorations and gifts for arriving refugees. The calls draw from an existing IDV to efficiently obtain various goods and services that enhance the State Department's mission of aiding allies during the Afghanistan evacuation efforts.

Task orders

Task order Ordering agency Obligated Awarded
Operation allies welcome / SAF 190PRL22F197605 Office of Language Services (DOS) $6,840
Operation afghans welcome cope 190PRL22F197600 Office of Language Services (DOS) $9,300
Netherlands flyaway mission (i 190PRL22F197601 Office of Language Services (DOS) $9,300
Operation allies welcome / SAF 190PRL22F197608 Office of Language Services (DOS) $1,800
Operation allies welcome / SAF 190PRL22F197604 Office of Language Services (DOS) $3,600
Operation allies welcome / SAF 190PRL22F197602 Office of Language Services (DOS) $4,320
Operation allies welcome / SAF 190PRL22F197603 Office of Language Services (DOS) $1,080

Quick answers

Who was awarded contract 190PRL22A1976?

190PRL22A1976 was awarded to Tysons Florist & Gifts LLC by Office of Language Services (Headquarters Offices) on October 1, 2021.

How much is contract 190PRL22A1976 worth?

Orders under 190PRL22A1976 have obligated $36,240. 190PRL22A1976's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL22A1976?

7 orders have been placed under 190PRL22A1976, the latest on October 1, 2021.

Which agency awarded contract 190PRL22A1976?

Office of Language Services (Headquarters Offices) awarded 190PRL22A1976, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL22A1976?

190PRL22A1976 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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