Cansu kaptaner LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL25A0436
Awardee
Awarding agency
Task orders
27 $79,385 obligated

Award facts

Combined order value
$79,385 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 32% 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

Kaptaner Cansu, a sole proprietorship based in Queens, New York and registered in the System for Award Management since November 2014, was awarded a multiple-award Blanket Purchase Agreement by the U.S. Department of State's Bureau of Administration effective October 1, 2024, through September 30, 2026, with a ceiling value of $250,000. The contract vehicle is structured to provide language services, specifically translation and interpretation capabilities, to support the Department of State's global diplomatic operations and multilingual communications requirements. The Bureau of Administration issued the contract on a firm fixed-price basis without any small business set-aside designations. Performance of work is conducted primarily in Washington, DC, with Kaptaner Cansu serving as the prime contractor and no identified subcontractors on record.

Eight task orders were issued under this Blanket Purchase Agreement IDV on the award date of October 1, 2024, with individual ceiling values ranging from $800 to $12,800 and cumulative task order value of approximately $39,147. The task orders carry completion dates spanning from December 2024 through July 2025, reflecting the Department of State's anticipated phased demand for translation and interpretation services supporting its diplomatic communications and public outreach initiatives. This contract award represents a continuation and expansion of Kaptaner Cansu's relationship with the Bureau of Administration, with the $250,000 ceiling value reflecting a significant increase from the contractor's previous Blanket Purchase Agreement vehicles valued at $150,000 for the 2022-2023 period, demonstrating demonstrated capability and agency confidence in the contractor's language services delivery.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL26F0436008 Office of Language Services (DOS) $5,056
Language services 190PRL26F0436003 Office of Language Services (DOS) $13,184
Language services 190PRL26F0436006 Office of Language Services (DOS) $83
Language services 190PRL26F0436010 Office of Language Services (DOS) $800
Language services 190PRL26F0436011 Office of Language Services (DOS) $800
Language services 190PRL26F0436009 Office of Language Services (DOS) $220
Language services 190PRL26F0436007 Office of Language Services (DOS) $83
Language services 190PRL26F0436013 Office of Language Services (DOS) $9,476
Language services 190PRL26F0436001 Office of Language Services (DOS) $824
Language services 190PRL26F0436002 Office of Language Services (DOS) $880
Language services 190PRL26F0436004 Office of Language Services (DOS) $358
Language services 190PRL26F0436012 Office of Language Services (DOS) $880
Language services 190PRL26F0436000 Office of Language Services (DOS) $880
Language services 190PRL26F0436014 Office of Language Services (DOS) $2,472
Language services 190PRL26F0436005 Office of Language Services (DOS) $83
Language services 190PRL26F0436015 Office of Language Services (DOS) $1,320
Language services 190PRL25F0436000 Office of Language Services (DOS) $0
Language services 190PRL25F0436001 Office of Language Services (DOS) $800
Language services 190PRL25F0436003 Office of Language Services (DOS) $7,761
Language services 190PRL25F0436004 Office of Language Services (DOS) $800
Language services 190PRL25F0436002 Office of Language Services (DOS) $3,600
Language services 190PRL25F0436006 Office of Language Services (DOS) $12,800
Language services 190PRL25F0436008 Office of Language Services (DOS) $10,799
Language services 190PRL25F0436010 Office of Language Services (DOS) $845
Language services 190PRL25F0436005 Office of Language Services (DOS) $150
Language services 190PRL25F0436007 Office of Language Services (DOS) $2,388
Language services 190PRL25F0436009 Office of Language Services (DOS) $2,045
Show all 27

Transactions

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

Quick answers

Who was awarded contract 190PRL25A0436?

190PRL25A0436 was awarded to Kaptaner Cansu by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A0436 worth?

Orders under 190PRL25A0436 have obligated $79,385. 190PRL25A0436's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A0436?

27 orders have been placed under 190PRL25A0436, the latest on October 1, 2025.

Which agency awarded contract 190PRL25A0436?

Office of Language Services (Headquarters Offices) awarded 190PRL25A0436, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A0436?

190PRL25A0436 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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