Karen sutton LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL25A0357
Awardee
Awarding agency
Task orders
26 $86,348 obligated

Award facts

Combined order value
$86,348 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% 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

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) contract was awarded by the U.S. Department of State Bureau of Administration to Sutton, Karen M, a woman-owned small business located in Laurel, Maryland. The BPA serves as an indefinite-delivery/indefinite-quantity (IDIQ) vehicle for the Bureau to procure on-demand language services such as translation, interpretation, localization, and related support to assist the Department's diplomatic operations and global engagement activities. The total ceiling value of this BPA is $250,000 with a period of performance through September 30, 2026.

Under the BPA, the Bureau has awarded multiple firm fixed-price call orders to Sutton, Karen M for language services to support the Department's international programs and mission objectives across areas like foreign agriculture, entrepreneurship, interfaith cooperation, human rights, civil society, and economic development. The call orders range in value from $800 to $14,925 and have completion dates between October 2024 and May 2025. None of the contract awards utilized socioeconomic set-asides, indicating Sutton, Karen M's competitive positioning based on its specialized linguistic and advisory capabilities.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL26F0357006 Office of Language Services (DOS) $2,472
Language services 190PRL26F0357003 Office of Language Services (DOS) $824
Language services 190PRL26F0357008 Office of Language Services (DOS) $824
Language services 190PRL26F0357009 Office of Language Services (DOS) $824
Language services 190PRL26F0357015 Office of Language Services (DOS) $824
Language services 190PRL26F0357016 Office of Language Services (DOS) $824
Language services 190PRL26F0357001 Office of Language Services (DOS) $824
Language services 190PRL26F0357002 Office of Language Services (DOS) $824
Language services 190PRL26F0357017 Office of Language Services (DOS) $2,472
Language services 190PRL26F0357000 Office of Language Services (DOS) $824
Language services 190PRL26F0357004 Office of Language Services (DOS) $2,472
Language services 190PRL26F0357011 Office of Language Services (DOS) $824
Language services 190PRL26F0357007 Office of Language Services (DOS) $824
Language services 190PRL26F0357005 Office of Language Services (DOS) $2,884
Language services 190PRL26F0357014 Office of Language Services (DOS) $14,260
Language services 190PRL26F0357012 Office of Language Services (DOS) $1,648
Language services 190PRL26F0357018 Office of Language Services (DOS) $1,648
Language services 190PRL26F0357010 Office of Language Services (DOS) $880
Language services 190PRL25F0357000 Office of Language Services (DOS) $1,200
Language services 190PRL25F0357006 Office of Language Services (DOS) $800
Language services 190PRL25F0357005 Office of Language Services (DOS) $14,925
Language services 190PRL25F0357007 Office of Language Services (DOS) $14,925
Language services 190PRL25F0357003 Office of Language Services (DOS) $1,791
Language services 190PRL25F0357001 Office of Language Services (DOS) $1,200
Language services 190PRL25F0357004 Office of Language Services (DOS) $13,731
Language services 190PRL25F0357002 Office of Language Services (DOS) $800
Show all 26

Transactions

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

Quick answers

Who was awarded contract 190PRL25A0357?

190PRL25A0357 was awarded to Sutton, Karen M by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A0357 worth?

Orders under 190PRL25A0357 have obligated $86,348. 190PRL25A0357's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A0357?

26 orders have been placed under 190PRL25A0357, the latest on October 1, 2025.

Which agency awarded contract 190PRL25A0357?

Office of Language Services (Headquarters Offices) awarded 190PRL25A0357, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A0357?

190PRL25A0357 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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