Jennifer soto LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL23A0127
- Awardee
-
Soto Jennifer UEI K3WLZ5C8F166
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 6 $24,856 obligated
Award facts
- Combined order value
- $24,856 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 17% used
- $150,000.00
- 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 Jennifer Soto a blanket purchase agreement to provide language services. Under the BPA, Soto received multiple call contracts from October 2022 through May 2023 totaling approximately $150,000 to support the Bureau. No set-aside was used for these firm fixed price awards performing in Washington, D.C.
The language services procured under this vehicle include translation and interpretation capabilities. As the State Department operates globally, it relies on such services to communicate effectively in supporting foreign policy objectives. The Bureau utilizes the BPA calls to fulfill short-term requirements for language services aiding its domestic operations when international engagement or travel is not involved. Procuring through this existing contract mechanism allows the Bureau to obtain linguistic support on an as-needed basis over the seven-month period of performance delineated in the task orders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $5,130 | |
| Language services | Office of Language Services (DOS) | $5,070 | |
| Language services | Office of Language Services (DOS) | $6,630 | |
| Language services | Office of Language Services (DOS) | $1,950 | |
| Language services | Office of Language Services (DOS) | $390 | |
| Language services | Office of Language Services (DOS) | $5,686 |
Quick answers
Who was awarded contract 190PRL23A0127?
190PRL23A0127 was awarded to Soto Jennifer by Office of Language Services (Headquarters Offices) on October 1, 2022.
How much is contract 190PRL23A0127 worth?
Orders under 190PRL23A0127 have obligated $24,856. 190PRL23A0127's own ceiling is $150,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL23A0127?
6 orders have been placed under 190PRL23A0127, the latest on October 1, 2022.
Which agency awarded contract 190PRL23A0127?
Office of Language Services (Headquarters Offices) awarded 190PRL23A0127, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL23A0127?
190PRL23A0127 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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