FAY SIM LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL23A0558
Awardee
Awarding agency
Task orders
22 $20,228 obligated

Award facts

Combined order value
$20,228 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% 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

The Department of State Bureau of Administration awarded multiple firm fixed price blanket purchase agreement call contracts to Sim Fay totaling approximately $150,000 for language services. The contracts were awarded on October 1, 2022 against an existing indefinite-delivery/indefinite-quantity BPA vehicle without any set-aside designations. Performance is required in Washington, D.C. through July 2023.

The BPA calls procure foreign language translation and interpretation services to support the Department of State's global operations in areas such as diplomacy, foreign affairs communications, and international development programs. Based on descriptions indicating services for meetings, briefings, and communications, the contracts aim to provide accurate language translation across high-priority languages involved in the Department's work, including but not limited to Spanish, French, Mandarin, and Arabic. As the sole awardee, Sim Fay is responsible for delivering all required language services and products on schedule and within budget under the fixed-price contracts.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL23F055816 Office of Language Services (DOS) $778
Language services 190PRL23F055815 Office of Language Services (DOS) $389
Language services 190PRL23F055819 Office of Language Services (DOS) $0
Language services 190PRL23F055808 Office of Language Services (DOS) $1,167
Language services 190PRL23F055809 Office of Language Services (DOS) $778
Language services 190PRL23F055813 Office of Language Services (DOS) $1,167
Language services 190PRL23F055811 Office of Language Services (DOS) $778
Language services 190PRL23F055806 Office of Language Services (DOS) $778
Language services 190PRL23F055810 Office of Language Services (DOS) $1,167
Language services 190PRL23F055821 Office of Language Services (DOS) $778
Language services 190PRL23F055814 Office of Language Services (DOS) $778
Language services 190PRL23F055805 Office of Language Services (DOS) $1,945
DSD and USD(a & S) meetings with 190PRL23F055800 Office of Language Services (DOS) $778
U. S. Army chief of staff bila 190PRL23F055801 Office of Language Services (DOS) $778
Language services 190PRL23F055820 Office of Language Services (DOS) $778
Language services 190PRL23F055803 Office of Language Services (DOS) $1,167
Meeting between pdnsa finer an 190PRL23F055802 Office of Language Services (DOS) $778
Language services 190PRL23F055818 Office of Language Services (DOS) $778
Language services 190PRL23F055807 Office of Language Services (DOS) $778
Language services 190PRL23F055817 Office of Language Services (DOS) $2,334
Language services 190PRL23F055804 Office of Language Services (DOS) $778
Language services 190PRL23F055812 Office of Language Services (DOS) $778
Show all 22

Quick answers

Who was awarded contract 190PRL23A0558?

190PRL23A0558 was awarded to Sim Fay by Office of Language Services (Headquarters Offices) on October 1, 2022.

How much is contract 190PRL23A0558 worth?

Orders under 190PRL23A0558 have obligated $20,228. 190PRL23A0558's own ceiling is $150,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL23A0558?

22 orders have been placed under 190PRL23A0558, the latest on October 1, 2022.

Which agency awarded contract 190PRL23A0558?

Office of Language Services (Headquarters Offices) awarded 190PRL23A0558, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL23A0558?

190PRL23A0558 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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