Artem mkrtchyan LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL24A0217
- Awardee
-
Mkrtchyan Artem UEI F6WPCA7BUCA7
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 2 $27,912 obligated
Award facts
- Combined order value
- $27,912 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% 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 Blanket Purchase Agreement was awarded by the Department of State Bureau of Administration as a multiple-award contract vehicle with no set-asides utilized. Artem Mkrtchyan LSA was selected as a prime contractor to provide an unlimited variety of products and services to fulfill requirements issued against the agreement. Task orders and price lists were not provided, so the specific goods and services to be delivered cannot be determined. However, based on the awarding agency, it can be reasonably inferred that the BPA aims to procure general supplies and non-IT services in support of the Department of State's domestic and international operations. The potential value of the BPA is $150,000 with a period of performance from October 1, 2023 through September 30, 2024.
This Blanket Purchase Agreement functions as an indefinite-delivery, indefinite-quantity contract that allows the Department of State to issue requirements on an as-needed basis for one year following the award date. As a multiple-award BPA, the Department has the flexibility to distribute orders between various pre-qualified vendors. While specific details of deliverables are unknown absent associated task orders or pricelists, the BPA was presumably established to streamline the acquisition of commonly required goods and services for the Department of State.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $13,731 | |
| Language services | Office of Language Services (DOS) | $14,181 |
Quick answers
Who was awarded contract 190PRL24A0217?
190PRL24A0217 was awarded to Mkrtchyan Artem by Office of Language Services (Headquarters Offices) on October 1, 2023.
How much is contract 190PRL24A0217 worth?
Orders under 190PRL24A0217 have obligated $27,912. 190PRL24A0217's own ceiling is $150,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL24A0217?
2 orders have been placed under 190PRL24A0217, the latest on October 1, 2023.
Which agency awarded contract 190PRL24A0217?
Office of Language Services (Headquarters Offices) awarded 190PRL24A0217, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL24A0217?
190PRL24A0217 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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