Estela zaffaroni LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL23A0301
Awardee
Awarding agency
Task orders
30 $26,480 obligated

Award facts

Combined order value
$26,480 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% 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
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of State Bureau of Administration awarded a blanket purchase agreement to Estela Zaffaroni Translation and Simultaneous Interpretation Division to procure language services on an as-needed basis. Task orders issued against the agreement total approximately $150,000 and provide translation and interpretation services from October 1, 2022 through September 28, 2023. Services will be performed in Washington, D.C. to support the language requirements of the Department of State across its domestic and international operations. Individual task orders range from $150 to $5,057 and utilize firm fixed price contracting with no set-aside designations applied. As the lead agency for U.S. foreign affairs and public diplomacy, these language services will facilitate communication and engagement with international partners in furtherance of the Department's mission.

The blanket purchase agreement establishes an indefinite-delivery, indefinite-quantity contract vehicle against which the Bureau of Administration may issue firm fixed price task orders on an as-needed basis to efficiently meet short-term language service requirements. Task orders issued to date procure translation, interpretation, language testing and related services from the prime contractor Estela Zaffaroni Translation and Simultaneous Interpretation Division to support the Department of State's conduct of diplomacy, foreign assistance programming, and other global operations.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL23F030129 Office of Language Services (DOS) $5,057
Language services 190PRL23F030127 Office of Language Services (DOS) $389
Language services 190PRL23F030120 Office of Language Services (DOS) $778
Language services 190PRL23F030106 Office of Language Services (DOS) $300
Language services 190PRL23F030104 Office of Language Services (DOS) $150
Language services 190PRL23F030103 Office of Language Services (DOS) $300
Language services 190PRL23F030109 Office of Language Services (DOS) $600
Spanish CI - retest 190PRL23F030100 Office of Language Services (DOS) $400
Language services 190PRL23F030119 Office of Language Services (DOS) $778
Language services 190PRL23F030114 Office of Language Services (DOS) $950
Language services 190PRL23F030107 Office of Language Services (DOS) $600
Language services 190PRL23F030118 Office of Language Services (DOS) $778
Language services 190PRL23F030111 Office of Language Services (DOS) $3,112
Language services 190PRL23F030121 Office of Language Services (DOS) $778
Language services 190PRL23F030116 Office of Language Services (DOS) $778
Language services 190PRL23F030105 Office of Language Services (DOS) $300
Language services 190PRL23F030108 Office of Language Services (DOS) $300
Language services 190PRL23F030122 Office of Language Services (DOS) $778
Language services 190PRL23F030117 Office of Language Services (DOS) $778
Language services 190PRL23F030125 Office of Language Services (DOS) $389
Language services 190PRL23F030126 Office of Language Services (DOS) $389
Language services 190PRL23F030128 Office of Language Services (DOS) $812
Whsr call - portuguese 190PRL23F030101 Office of Language Services (DOS) $812
Language services 190PRL23F030124 Office of Language Services (DOS) $406
Language services 190PRL23F030110 Office of Language Services (DOS) $300
Language services 190PRL23F030102 Office of Language Services (DOS) $1,556
Language services 190PRL23F030115 Office of Language Services (DOS) $800
Language services 190PRL23F030123 Office of Language Services (DOS) $778
Language services 190PRL23F030112 Office of Language Services (DOS) $778
Language services 190PRL23F030113 Office of Language Services (DOS) $1,556
Show all 30

Quick answers

Who was awarded contract 190PRL23A0301?

190PRL23A0301 was awarded to Estela Zaffaroni by Office of Language Services (Headquarters Offices) on October 1, 2022.

How much is contract 190PRL23A0301 worth?

Orders under 190PRL23A0301 have obligated $26,480. 190PRL23A0301's own ceiling is $150,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL23A0301?

30 orders have been placed under 190PRL23A0301, the latest on October 1, 2022.

Which agency awarded contract 190PRL23A0301?

Office of Language Services (Headquarters Offices) awarded 190PRL23A0301, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL23A0301?

190PRL23A0301 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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