Anup pahari LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL24A0287
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$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
PSC
R608 Support- Administrative: Translation And Interpreting
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of State Bureau of Administration as a multiple-award contract set aside for full and open competition. The agreement provides Anup K Pahari, as prime contractor, the ability to accept task orders and delivery orders for various products and services up to a total value of $150,000 over the one-year base period of performance from October 1, 2023 through September 30, 2024.

The scope of this BPA encompasses a wide range of logistical support activities to aid the Department of State in carrying out its mission. Based on the contract description of "ANUP PAHARI LSA," it can be inferred that the prime contractor will deliver logistics and support services such as transportation, supply chain management, facilities maintenance, and other administrative functions both domestically and abroad. While specific task orders issued against this agreement were not provided, the Department routinely utilizes similar BPAs to procure a variety of operational support needs for its diplomatic and consular posts worldwide.

Quick answers

Who was awarded contract 190PRL24A0287?

190PRL24A0287 was awarded to Anup K Pahari by Office of Language Services (Headquarters Offices) on October 1, 2023.

How much is contract 190PRL24A0287 worth?

190PRL24A0287's own ceiling is $150,000. A single order can be worth up to $25,000.

Which agency awarded contract 190PRL24A0287?

Office of Language Services (Headquarters Offices) awarded 190PRL24A0287, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL24A0287?

190PRL24A0287 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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