Carmen ESS LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL24A0676
- Awardee
-
Ess Carmen UEI J9FPJD3746Z5
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 3 $2,400 obligated
Award facts
- Combined order value
- $2,400 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% 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 IDV to provide various services and products in support of the agency's operations. With a potential value of $150,000 and a period of performance through September 2024, the BPA utilizes no set-asides and was awarded to Ess Carmen as the prime contractor.
The BPA's description references "CARMEN ESS LSA," indicating it aims to procure logistical support area services through the Contingency and Crisis Response Bureau's Acquisition and Logistics Management office. Likely tasks include facilities maintenance, transportation coordination, life support activities, and other services essential to the Department of State's global operations. As a multiple award, additional contractors may be selected to deliver comparable services under similar terms through subsequent task orders or indefinite delivery contracts.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $800 | |
| Language services | Office of Language Services (DOS) | $800 | |
| Language services | Office of Language Services (DOS) | $800 |
Quick answers
Who was awarded contract 190PRL24A0676?
190PRL24A0676 was awarded to Ess Carmen by Office of Language Services (Headquarters Offices) on October 1, 2023.
How much is contract 190PRL24A0676 worth?
Orders under 190PRL24A0676 have obligated $2,400. 190PRL24A0676's own ceiling is $150,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL24A0676?
3 orders have been placed under 190PRL24A0676, the latest on October 1, 2023.
Which agency awarded contract 190PRL24A0676?
Office of Language Services (Headquarters Offices) awarded 190PRL24A0676, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL24A0676?
190PRL24A0676 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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