Johanna parker LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL25A0154
- Awardee
-
Parker, Johanna UEI XWTTSYPUCCA7
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 11 $77,366 obligated
Award facts
- Combined order value
- $77,366 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 31% 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
- 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's Bureau of Administration has awarded multiple Blanket Purchase Agreement (BPA) Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to Johanna Parker, a woman-owned small business sole proprietorship based in Washington, D.C. These BPAs, which have progressively increased in potential value up to $250,000, enable the Bureau to issue firm-fixed-price calls for language services, including foreign language translation, interpretation, and linguistic support. Parker has consistently delivered these services to facilitate the State Department's international diplomacy, educational exchange programs, and operational objectives. The BPA calls, which range from $566 to $14,260, do not utilize any socioeconomic set-asides and are performed at the contractor's office in Washington, D.C. Parker's proven expertise across areas such as international policy, women's empowerment, and higher education administration has contributed to her ongoing relationship with the Bureau of Administration, as evidenced by the multiple contract awards since 2019.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $1,648 | |
| Language services | Office of Language Services (DOS) | $14,832 | |
| Language services | Office of Language Services (DOS) | $9,480 | |
| Language services | Office of Language Services (DOS) | $800 | |
| Language services | Office of Language Services (DOS) | $13,731 | |
| Language services | Office of Language Services (DOS) | $8,657 | |
| Language services | Office of Language Services (DOS) | $8,358 | |
| Language services | Office of Language Services (DOS) | $2,400 | |
| Language services | Office of Language Services (DOS) | $800 | |
| Language services | Office of Language Services (DOS) | $14,260 | |
| Language services | Office of Language Services (DOS) | $2,400 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 |
Quick answers
Who was awarded contract 190PRL25A0154?
190PRL25A0154 was awarded to Parker, Johanna by Office of Language Services (Headquarters Offices) on October 1, 2024.
How much is contract 190PRL25A0154 worth?
Orders under 190PRL25A0154 have obligated $77,366. 190PRL25A0154's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL25A0154?
11 orders have been placed under 190PRL25A0154, the latest on October 1, 2025.
Which agency awarded contract 190PRL25A0154?
Office of Language Services (Headquarters Offices) awarded 190PRL25A0154, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL25A0154?
190PRL25A0154 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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