James patrick LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL25A0109
Awardee
Awarding agency
Task orders
38 $151,695 obligated

Award facts

Combined order value
$151,695 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 61% used
$250,000.00
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

Patrick James, a for-profit sole proprietorship located in Rockville, Maryland, holds a multiple-award Blanket Purchase Agreement with the U.S. Department of State Bureau of Administration for language services. The Indefinite Delivery Vehicle was awarded on October 1, 2024, with a ceiling value of $250,000 and an ultimate completion date of September 30, 2026. This civilian agency contract was awarded on a competitive basis without set-asides, enabling the Bureau of Administration to procure language support services on an as-needed basis to facilitate the Department of State's foreign affairs, diplomacy, and global outreach initiatives. The contract vehicle and associated task orders are performance-based, employing firm fixed-price structures for individual call orders issued throughout the period of performance.

The scope of language services encompasses written document translations, in-person interpretation, virtual/video teleconference interpretation, overseas travel coordination, and related programmatic support for diplomatic and international engagement activities. Work is performed primarily in Washington, D.C., with additional services delivered at specified overseas locations as required. As of October 2024, thirty-six task orders had been issued under this contract vehicle, with individual call order ceiling values ranging from $400 to $10,055 and completion dates extending through September 2025. The cumulative value of awarded task orders through the sampled period totals approximately $176,000, representing significant utilization of the blanket purchase agreement authority. Patrick James has demonstrated sustained performance under multiple language services Blanket Purchase Agreements with the Bureau of Administration since fiscal year 2020, with total contract awards exceeding $400,000 across the organization's government portfolio.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL25F0109027 Office of Language Services (DOS) $7,463
Language services 190PRL25F0109025 Office of Language Services (DOS) $5,970
Language services 190PRL25F0109007 Office of Language Services (DOS) $5,639
Language services 190PRL25F0109012 Office of Language Services (DOS) $6,567
Language services 190PRL25F0109001 Office of Language Services (DOS) $6,176
Language services 190PRL25F0109032 Office of Language Services (DOS) $845
Language services 190PRL25F0109037 Office of Language Services (DOS) $5,970
Language services 190PRL25F0109000 Office of Language Services (DOS) $10,055
Language services 190PRL25F0109034 Office of Language Services (DOS) $1,600
Language services 190PRL25F0109019 Office of Language Services (DOS) $5,672
Language services 190PRL25F0109015 Office of Language Services (DOS) $800
Language services 190PRL25F0109014 Office of Language Services (DOS) $5,970
Language services 190PRL25F0109024 Office of Language Services (DOS) $5,672
Language services 190PRL25F0109003 Office of Language Services (DOS) $5,370
Language services 190PRL25F0109041 Office of Language Services (DOS) $5,970
Language services 190PRL25F0109036 Office of Language Services (DOS) $400
Language services 190PRL25F0109020 Office of Language Services (DOS) $800
Language services 190PRL25F0109010 Office of Language Services (DOS) $800
Language services 190PRL25F0109002 Office of Language Services (DOS) $6,981
Language services 190PRL25F0109038 Office of Language Services (DOS) $2,687
Language services 190PRL25F0109011 Office of Language Services (DOS) $2,685
Language services 190PRL25F0109031 Office of Language Services (DOS) $5,970
Language services 190PRL25F0109028 Office of Language Services (DOS) $5,373
Language services 190PRL25F0109022 Office of Language Services (DOS) $5,075
Language services 190PRL25F0109016 Office of Language Services (DOS) $5,970
Language services 190PRL25F0109005 Office of Language Services (DOS) $800
Language services 190PRL25F0109029 Office of Language Services (DOS) $5,373
Language services 190PRL25F0109008 Office of Language Services (DOS) $800
Language services 190PRL25F0109017 Office of Language Services (DOS) $2,687
Language services 190PRL25F0109021 Office of Language Services (DOS) $800
Language services 190PRL25F0109018 Office of Language Services (DOS) $800
Language services 190PRL25F0109035 Office of Language Services (DOS) $4,800
Language services 190PRL25F0109030 Office of Language Services (DOS) $800
Language services 190PRL25F0109006 Office of Language Services (DOS) $4,565
Language services 190PRL25F0109023 Office of Language Services (DOS) $800
Language services 190PRL25F0109009 Office of Language Services (DOS) $3,893
Language services 190PRL25F0109013 Office of Language Services (DOS) $4,005
Language services 190PRL25F0109026 Office of Language Services (DOS) $5,096
Show all 38

Transactions

Action Obligated Date
Modification $0
Additional Work (new agreement, FAR part 6 applies) P00001 $0

Quick answers

Who was awarded contract 190PRL25A0109?

190PRL25A0109 was awarded to Patrick James by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A0109 worth?

Orders under 190PRL25A0109 have obligated $151,695. 190PRL25A0109's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A0109?

38 orders have been placed under 190PRL25A0109, the latest on October 1, 2024.

Which agency awarded contract 190PRL25A0109?

Office of Language Services (Headquarters Offices) awarded 190PRL25A0109, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A0109?

190PRL25A0109 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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