Jamie wright LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL25A0379
Awardee
Awarding agency
Task orders
31 $69,784 obligated

Award facts

Combined order value
$69,784 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% 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

Wright Jamie K, a minority-owned, woman-owned small business sole proprietorship located in Fairfax, Virginia, has been awarded a multiple-award Blanket Purchase Agreement (BPA) by the U.S. Department of State's Bureau of Administration with a ceiling value of $250,000 and a performance period extending through September 30, 2026. The BPA was awarded on October 1, 2024, and does not utilize a small business set-aside designation. Under this indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, the Bureau of Administration may issue task orders for professional language services on an as-needed basis. All work is performed in Washington, D.C., and services encompass simultaneous interpretation, document translation, and logistical program support to facilitate diplomatic communications and international engagements.

The contractor's language services directly support the Department of State's diplomatic activities and foreign policy implementation, with particular emphasis on U.S. engagement with the Republic of Korea, including high-level bilateral meetings such as the U.S.-Korea Security Consultative Meeting, presidential and vice presidential travel, and calls with foreign counterparts. As of October 1, 2024, the Bureau of Administration has issued nineteen individual BPA call task orders ranging in value from $800 to $5,600, with completion dates spanning from October 2024 through August 2025, representing committed work of approximately $38,600 against the $250,000 IDV ceiling. These task order awards are issued as firm fixed-price contracts and reflect the government's ongoing operational need for professional interpretation and translation capabilities to support diplomatic meetings, conferences, and international events.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL26F0379003 Office of Language Services (DOS) $824
Language services 190PRL26F0379002 Office of Language Services (DOS) $400
Language services 190PRL26F0379004 Office of Language Services (DOS) $5,356
Language services 190PRL26F0379007 Office of Language Services (DOS) $8,240
Language services 190PRL26F0379005 Office of Language Services (DOS) $8,240
Language services 190PRL26F0379000 Office of Language Services (DOS) $4,532
Language services 190PRL26F0379008 Office of Language Services (DOS) $4,944
Language services 190PRL26F0379006 Office of Language Services (DOS) $824
Language services 190PRL26F0379001 Office of Language Services (DOS) $824
Language services 190PRL25F0379009 Office of Language Services (DOS) $800
Language services 190PRL25F0379013 Office of Language Services (DOS) $0
Language services 190PRL25F0379004 Office of Language Services (DOS) $4,000
Language services 190PRL25F0379020 Office of Language Services (DOS) $2,400
Language services 190PRL25F0379017 Office of Language Services (DOS) $1,000
Language services 190PRL25F0379005 Office of Language Services (DOS) $800
Language services 190PRL25F0379012 Office of Language Services (DOS) $2,400
Language services 190PRL25F0379003 Office of Language Services (DOS) $800
Language services 190PRL25F0379021 Office of Language Services (DOS) $1,600
Language services 190PRL25F0379016 Office of Language Services (DOS) $1,000
Language services 190PRL25F0379015 Office of Language Services (DOS) $1,200
Language services 190PRL25F0379002 Office of Language Services (DOS) $800
Language services 190PRL25F0379010 Office of Language Services (DOS) $0
Language services 190PRL25F0379014 Office of Language Services (DOS) $5,200
Language services 190PRL25F0379007 Office of Language Services (DOS) $800
Language services 190PRL25F0379019 Office of Language Services (DOS) $1,200
Language services 190PRL25F0379001 Office of Language Services (DOS) $1,200
Language services 190PRL25F0379018 Office of Language Services (DOS) $800
Language services 190PRL25F0379011 Office of Language Services (DOS) $1,200
Language services 190PRL25F0379006 Office of Language Services (DOS) $800
Language services 190PRL25F0379008 Office of Language Services (DOS) $2,000
Language services 190PRL25F0379000 Office of Language Services (DOS) $5,600
Show all 31

Transactions

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

Quick answers

Who was awarded contract 190PRL25A0379?

190PRL25A0379 was awarded to Wright Jamie K by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A0379 worth?

Orders under 190PRL25A0379 have obligated $69,784. 190PRL25A0379's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A0379?

31 orders have been placed under 190PRL25A0379, the latest on October 1, 2025.

Which agency awarded contract 190PRL25A0379?

Office of Language Services (Headquarters Offices) awarded 190PRL25A0379, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A0379?

190PRL25A0379 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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