YU-TZE chang LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL24A1965
Awardee
Awarding agency
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
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 vehicle. Corabo Inc. is the prime contractor providing products and services in support of the YU-TZE CHANG LSA program. With a potential value of $150,000 and a period of performance through September 2024, this BPA enables ordering activities to acquire various goods and services related to the State Department initiative through direct task orders or delivery orders. While details of specific requirements were not disclosed, BPAs of this type typically facilitate procurement of supplies, equipment, and commercial services across State Department offices and operations worldwide. Establishing this IDV contract mechanism streamlines acquisition for the agency by pre-qualifying vendors and products within its scope.

This Blanket Purchase Agreement awarded by the Department of State establishes a multiple-award contract vehicle through which ordering activities can acquire various goods and services in support of the YU-TZE CHANG LSA program. Corabo Inc. serves as the prime contractor on the BPA, which has a potential value of $150,000 and a period of performance from award date in October 2023 through September 2024. While specific requirements and places of performance are not stated, this type of IDV typically facilitates procurement of supplies, equipment, and commercial services for State Department offices and operations globally.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL24F196500 Office of Language Services (DOS) $800
Language services 190PRL24F196501 Office of Language Services (DOS) $800
Language services 190PRL24F196502 Office of Language Services (DOS) $800

Quick answers

Who was awarded contract 190PRL24A1965?

190PRL24A1965 was awarded to Corabo Inc. by Office of Language Services (Headquarters Offices) on October 1, 2023.

How much is contract 190PRL24A1965 worth?

Orders under 190PRL24A1965 have obligated $2,400. 190PRL24A1965's own ceiling is $150,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL24A1965?

3 orders have been placed under 190PRL24A1965, the latest on October 1, 2023.

Which agency awarded contract 190PRL24A1965?

Office of Language Services (Headquarters Offices) awarded 190PRL24A1965, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL24A1965?

190PRL24A1965 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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