Diana kristo-tolka LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL25A0433
- Awardee
-
Kristo Diana UEI J5BQDSRETU81
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 6 $26,547 obligated
Award facts
- Combined order value
- $26,547 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% 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
This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Department of State's Bureau of Administration to Alkri Translations, a woman-owned small business located in Marlborough, Massachusetts. The BPA has a ceiling value of $250,000 and a period of performance through September 30, 2026, enabling Alkri Translations to provide foreign language translation and interpretation services to support the Department of State's global diplomatic operations and foreign affairs activities.
The two task orders provided detail firm fixed-price BPA calls with ceiling values of $1,791 and $1,600 respectively, both awarded on October 1, 2024. These task orders are for the provision of language services, including translation and interpretation, to be performed in Washington, D.C. Alkri Translations has a proven track record of delivering similar language services to the Department of State through multiple previous BPA contract awards, with values ranging up to $250,000. The contract vehicle and task orders did not utilize any set-aside designations, indicating Alkri Translations' ability to effectively compete in full and open competition.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $15,500 | |
| Language services | Office of Language Services (DOS) | $1,236 | |
| Language services | Office of Language Services (DOS) | $1,791 | |
| Language services | Office of Language Services (DOS) | $450 | |
| Language services | Office of Language Services (DOS) | $5,970 | |
| Language services | Office of Language Services (DOS) | $1,600 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 |
Quick answers
Who was awarded contract 190PRL25A0433?
190PRL25A0433 was awarded to Kristo Diana by Office of Language Services (Headquarters Offices) on October 1, 2024.
How much is contract 190PRL25A0433 worth?
Orders under 190PRL25A0433 have obligated $26,547. 190PRL25A0433's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL25A0433?
6 orders have been placed under 190PRL25A0433, the latest on October 1, 2025.
Which agency awarded contract 190PRL25A0433?
Office of Language Services (Headquarters Offices) awarded 190PRL25A0433, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL25A0433?
190PRL25A0433 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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