David shaw LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL23A0494
- Awardee
-
David G. Shaw UEI V75TC7H6TPZ9
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 2 $7,426 obligated
Award facts
- Combined order value
- $7,426 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% 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 David G. Shaw two blanket purchase agreement call contracts for language services. The first call is a firm fixed price award of $474 to provide translation or interpretation support through December 8, 2022 in Washington, D.C. The second call is a $6,952 firm fixed price award running from October 1, 2022 through October 7, 2023 in Washington, D.C.
Both awards were made without a set-aside under the Bureau's existing blanket purchase agreement vehicle for these services. As the prime contractor, Mr. Shaw will deliver translation and interpretation to assist the Department of State in conducting international programs and operations globally. The blanket purchase agreement and subsequent calls aim to procure language services that facilitate the Department's diplomatic mission abroad.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $474 | |
| Language services | Office of Language Services (DOS) | $6,952 |
Quick answers
Who was awarded contract 190PRL23A0494?
190PRL23A0494 was awarded to David G. Shaw by Office of Language Services (Headquarters Offices) on October 1, 2022.
How much is contract 190PRL23A0494 worth?
Orders under 190PRL23A0494 have obligated $7,426. 190PRL23A0494's own ceiling is $150,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL23A0494?
2 orders have been placed under 190PRL23A0494, the latest on October 1, 2022.
Which agency awarded contract 190PRL23A0494?
Office of Language Services (Headquarters Offices) awarded 190PRL23A0494, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL23A0494?
190PRL23A0494 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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