Lindsay bentsen LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL24A0441
- Awardee
-
Bentsen Lindsay UEI X7J4WPC3TFJ5
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 6 $58,861 obligated
Award facts
- Combined order value
- $58,861 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 39% 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 Bentsen Lindsay a multiple-award blanket purchase agreement to provide language services. The agreement has a potential value of $150,000 and period of performance through September 30, 2024.
Under the agreement, the Department issued two firm-fixed price call contracts to Bentsen Lindsay. The first call, valued at $14,181, has a performance period of October 1, 2023 through November 4, 2023. The second call, valued at $8,358, runs from October 1, 2023 through December 13, 2023. Both require the delivery of translation services in Washington, D.C. to support the Department's global operations requiring interpretation, translation, and localization capabilities.
No subcontractors or socioeconomic set-asides were specified. The blanket purchase agreement and subsequent calls aim to procure language services, enabling the Department of State to effectively communicate across its international programs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $14,627 | |
| Language services | Office of Language Services (DOS) | $7,761 | |
| Language services | Office of Language Services (DOS) | $7,761 | |
| Language services | Office of Language Services (DOS) | $13,731 | |
| Language services | Office of Language Services (DOS) | $800 | |
| Language services | Office of Language Services (DOS) | $14,181 |
Quick answers
Who was awarded contract 190PRL24A0441?
190PRL24A0441 was awarded to Bentsen Lindsay by Office of Language Services (Headquarters Offices) on October 1, 2023.
How much is contract 190PRL24A0441 worth?
Orders under 190PRL24A0441 have obligated $58,861. 190PRL24A0441's own ceiling is $150,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL24A0441?
6 orders have been placed under 190PRL24A0441, the latest on October 1, 2023.
Which agency awarded contract 190PRL24A0441?
Office of Language Services (Headquarters Offices) awarded 190PRL24A0441, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL24A0441?
190PRL24A0441 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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