Raquel felsenstein LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL25A0414
Awardee
Awarding agency
Task orders
5 $2,388 obligated

Award facts

Combined order value
$2,388 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% 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

The federal contract indefinite delivery vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the U.S. Department of State's Bureau of Administration to Felsenstein Raquel, a sole proprietorship located in McLean, Virginia. The BPA has a ceiling value of $250,000 and a period of performance from October 1, 2024, to September 30, 2026. It is a multiple-award IDV, allowing the Bureau of Administration to issue task orders for language services as needed.

Under this BPA, two task orders have been awarded to date. The first task order, valued at $0, is for "Language Services" with a period of performance from October 1, 2024, to March 28, 2025. The second task order, valued at $597, is also for "Language Services" with a period of performance from October 1, 2024, to July 28, 2025. Both task orders are firm fixed-price and have no set-aside designations. The contracted services aim to provide the Department of State's Bureau of Administration with translation, interpretation, and other language-related support to facilitate the agency's global operations and diplomatic interactions.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL25F0414002 Office of Language Services (DOS) $597
Language services 190PRL25F0414003 Office of Language Services (DOS) $597
Language services 190PRL25F0414000 Office of Language Services (DOS) $0
Language services 190PRL25F0414004 Office of Language Services (DOS) $597
Language services 190PRL25F0414001 Office of Language Services (DOS) $597

Transactions

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

Quick answers

Who was awarded contract 190PRL25A0414?

190PRL25A0414 was awarded to Felsenstein Raquel by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A0414 worth?

Orders under 190PRL25A0414 have obligated $2,388. 190PRL25A0414's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A0414?

5 orders have been placed under 190PRL25A0414, the latest on October 1, 2024.

Which agency awarded contract 190PRL25A0414?

Office of Language Services (Headquarters Offices) awarded 190PRL25A0414, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A0414?

190PRL25A0414 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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